Civic Intelligence

Roc Foundation Inc

EIN 84-2842277 • 501(c)3 • Franklin, WI

Profile

The roc foundation is dedicated to providing support and unique experiences for other non-profit organizations, as well as youth, high school, and young adults in sports, recreation, education, employment and wellness.

7044 S Ballpark Drive Ste 300Franklin, WI 53132

www.rocventures.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$68,491

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$24,653

Down $34,204 (-58%) from 2023

Liabilities

Down

$7,347

Down $15,280 (-68%) from 2023

Net Assets

Down

$17,306

Down $18,924 (-52%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$105,801

Down $83,601 (-44%) from 2023

Expenses

Down

$124,725

Down $3,783 (-2.9%) from 2023

Net Income

Down

-$18,924

Down $79,818 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2020: $29,844Liabilities 2020: $33,523Net Assets 2020: -$3,6792020Assets 2021: $5,276Liabilities 2021: $28,415Net Assets 2021: -$23,1392021Assets 2022: $30,853Liabilities 2022: $55,517Net Assets 2022: -$24,6642022Assets 2023: $58,857Liabilities 2023: $22,627Net Assets 2023: $36,2302023Assets 2024: $24,653Liabilities 2024: $7,347Net Assets 2024: $17,3062024

Highlighted filing

2024

Assets$24,653
Liabilities$7,347
Net Assets$17,306
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $73,303Expenses 2020: $91,929Net Income 2020: -$18,6262020Revenue 2021: $138,683Expenses 2021: $158,143Net Income 2021: -$19,4602021Revenue 2022: $146,733Expenses 2022: $148,258Net Income 2022: -$1,5252022Revenue 2023: $189,402Expenses 2023: $128,508Net Income 2023: $60,8942023Revenue 2024: $105,801Expenses 2024: $124,725Net Income 2024: -$18,9242024

Highlighted filing

2024

Revenue$105,801
Expenses$124,725
Net Income-$18,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,653
Liabilities
$7,347
Net assets
$17,306
Revenue
$105,801
Expenses
$124,725
Net income
-$18,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.17$1.06$1.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.89$1.29$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.56$0.25$1.47$1.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.28$0.23$1.39$1.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.04$0.73$0.92$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$142,295
Mission and Program Overview

Mission

The roc foundation is dedicated to providing support and unique experiences for youth, high school, and young adults in sports, recreation, education, employment and wellness.

The roc foundation is dedicated to providing support and unique experiences for other non-profit organizations, as well as youth, high school, and young adults in sports, recreation, education, employment and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,230$17,306▼ $18,924
Cash and Non-Interest-Bearing Accounts$42,252$10,018▼ $32,234
Land, Buildings, and Equipment, Net$11,918$9,098▼ $2,820
Accounts Receivable$4,502$5,537▲ $1,035
Total Assets$58,857$24,653▼ $34,204
Other Assets Total$185--
Liabilities
Accounts Payable and Accrued Expenses$22,627$7,347▼ $15,280
Total Liabilities$22,627$7,347▼ $15,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,230$17,306▼ $18,924
Total Liabilities and Net Assets / Fund Balance$58,857$24,653▼ $34,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,025$4,360$8,385
Buildings$5,073$274$5,347
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TaylorExecutive DiFT$75,000$4,358$79,358

Board Members and Trustees

NameTitle
Joe ZimmermanPresident
Tammy SacharskiSecretary
Jessica KayeTreasurer
Frank HorningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,880
All Other Contributions
$48,771
Change in Net Assets
$-18,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,999
Other Expenses$34,763
Grants and Similar Amounts Paid$4,963
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,518$19,840-$79,358
Fees for Services Management$11,323$3,775-$15,098
Occupancy$7,800--$7,800
Payroll Taxes$4,231$1,410-$5,641
Grants to Domestic Orgs$4,963--$4,963
Fees for Services Accounting-$3,730-$3,730
Depreciation Depletion$2,820--$2,820
Insurance-$1,429-$1,429
Fees for Services Other-$898-$898
Other Expenses-$233-$233
Office Expenses-$57-$57
Total Functional Expenses$90,655$34,070$0$124,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,491
Fundraising Direct Expenses$28,500
Gaming Direct Expenses$7,994
Gaming Gross Income$7,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jersey Auction$37,758$37,758-$37,758
Golf Outing$38,007$11,857-$11,857
Total Events$83,806$57,656$28,007$29,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roc Ventures LLCSubst ContribManagement FeesNo$15,098
Roc Ventures LLCSubst ContribRentNo$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There aren't any committee's with authority to act on behalf of the governing body”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is given to and reviewed by the president before filing the return.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 and other governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roc Foundation Inc
EIN
84-2842277
Phone
4147594086
Address
7044 S BALLPARK DRIVE STE 300, FRANKLIN, WI 53132

Signing Officer

Name
Joe Zimmerman
Title
President
Phone
4147594086
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Zimmerman
Formed
2019
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Sean Bailey CPA
Phone
9204522255
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE AREN'T ANY COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO AND REVIEWED BY THE PRESIDENT BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04147594086
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
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ReturnHeader/PreparerPersonGrp/PhoneNum09204522255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN BAILEY CPA
ReturnHeader/ReturnTs02025-09-26T14:01:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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