Civic Intelligence

Roc Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-2842277

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.ROCVENTURES.ORG/FOUNDATION
7044 S Ballpark Drive 300Franklin, WI 53132

(414) 759-4086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

5.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,296

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,276

Down $24,568 (-82%) from 2020

Net Assets

Down

-$23,139

Down $19,460 (-529%) from 2020

Liabilities

Down

$28,415

Down $5,108 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$138,683

Up $65,380 (+89%) from 2020

Expenses

Up

$158,143

Up $66,214 (+72%) from 2020

Net Income

Down

-$19,460

Down $834 (-4.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$5,276
Liabilities$28,415
Net Assets-$23,139
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$138,683
Expenses$158,143
Net Income-$19,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$156,397
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.

Program Services

DescriptionGrantsExpenses
ROC FOUNDATION ALLOWS OTHER NON-PROFITS TO PARTICIPATE IN MILWAUKEE WAVE AND MILWAUKEE MILKMEN IN-GAME FUNDRAISING EVENTS FOR THEIR RESPECTIVE ORGANIZATIONS. THESE INCLUDE BUT ARE NOT LIMITED TO: GAMES, RAFFLES, PR, ETC.$33,537$33,537
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN TAYLORExecutive DirectorFT$65,000$4,296$69,296
JOE ZIMMERMANPresident-$0--
MATT KINGTreasurer-$0--
JESSICA KAYESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jersey Auction$40,537$10,134-$10,134
Golf Outing$33,529$8,382-$8,382
Total Events$80,731$20,182$5,325$14,857
Filing and Contact Details

Filer

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

Signing Officer

Name
Joe Zimmerman
Title
President
Phone
4147594086
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 854.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges & fees. Amount: 568. Description: business license & permits. Amount: 566. Description: general liability insurance. Amount: 818. Total to form 990-ez, line 16: 1,952.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,200.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 13,223. End of year amount: 28,415. Description: ppp loan payable. Beg. Of year amount: 20,300. End of year amount: 0.”

Raw XML Appendix183 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt0854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ROC FOUNDATION IS DEDICATED TO PROVIDING SUPPORT AND UNIQUE EXPERIENCES FOR YOUTH, HIGH SCHOOL, AND YOUNG ADULTS IN SPORTS, RECREATION, EDUCATION, EMPLOYMENT AND WELLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROC FOUNDATION ALLOWS OTHER NON-PROFITS TO PARTICIPATE IN MILWAUKEE WAVE AND MILWAUKEE MILKMEN IN-GAME FUNDRAISING EVENTS FOR THEIR RESPECTIVE ORGANIZATIONS. THESE INCLUDE BUT ARE NOT LIMITED TO: GAMES, RAFFLES, PR, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033537
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 568. DESCRIPTION: BUSINESS LICENSE & PERMITS. AMOUNT: 566. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 818. TOTAL TO FORM 990-EZ, LINE 16: 1,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,223. END OF YEAR AMOUNT: 28,415. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 20,300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04147594086
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCF
ReturnHeader/Filer/EIN0842842277
ReturnHeader/Filer/PhoneNum04147594086
ReturnHeader/Filer/USAddress/AddressLine1Txt07044 S BALLPARK DRIVE 300
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 N RADNOR-CHESTER RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RADNOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06105653930
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON MARDAKHAEV
ReturnHeader/ReturnTs02022-11-15T16:37:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,276
Liabilities
$28,415
Net assets
-$23,139
Revenue
$138,683
Expenses
$158,143
Net income
-$19,460
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