Civic Intelligence

Roc Foundation Inc.

990 • Fiscal year 2023 • EIN 84-2842277

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$69,924

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$58,857

Up $28,004 (+91%) from 2022

Net Assets

Up

$36,230

Up $60,894 (+247%) from 2022

Liabilities

Down

$22,627

Down $32,890 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$189,402

Up $42,669 (+29%) from 2022

Expenses

Down

$128,508

Down $19,750 (-13%) from 2022

Net Income

Up

$60,894

Up $62,419 (+4093%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$58,857
Liabilities$22,627
Net Assets$36,230
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$189,402
Expenses$128,508
Net Income$60,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$236,814
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
Cash and Non-Interest-Bearing Accounts$17,121$42,252▲ $25,131
Rtn Earn Endowment Incm Other Fnds$-24,664$36,230▲ $60,894
Land, Buildings, and Equipment, Net$13,732$11,918▼ $1,814
Accounts Receivable$0$4,502▲ $4,502
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,853$58,857▲ $28,004
Other Assets Total$0$185▲ $185
Liabilities
Accounts Payable and Accrued Expenses$55,517$22,627▼ $32,890
Total Liabilities$55,517$22,627▼ $32,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,664$36,230▲ $60,894
Total Liabilities and Net Assets / Fund Balance$30,853$58,857▲ $28,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,708$1,677$8,385
Buildings$5,210$137$5,347
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TaylorExecutive DirectorFT$68,257$1,667$69,924

Board Members and Trustees

NameTitle
Joe ZimmermanPresident
Tammy SacharskiSecretary
Frank HorningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$373
All Other Contributions
$115,725
Change in Net Assets
$60,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,359
Other Expenses$25,859
Grants and Similar Amounts Paid$23,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$69,924-$69,924
Grants to Domestic Orgs$15,301--$15,301
Fees for Services Other-$9,615-$9,615
Grants to Domestic Individuals$7,989--$7,989
Occupancy-$7,800-$7,800
Payroll Taxes-$5,264-$5,264
Fees for Services Accounting-$3,730-$3,730
Other Employee Benefits-$2,428-$2,428
Depreciation Depletion-$1,814-$1,814
Other Salaries and Wages-$1,743-$1,743
Office Expenses-$1,311-$1,311
Insurance-$898-$898
Other Expenses-$691-$691
Total Functional Expenses$23,290$105,218$0$128,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roc Ventures LLCFranklin, WICorporationCorporate Sponsorship 2023 Season$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,663
Fundraising Direct Expenses$35,003
Gaming Direct Expenses$12,409
Gaming Gross Income$11,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jersey Auction$48,413$18,056$18,055$1
Golf Outing$51,705$8,758$440$8,318
Total Events$109,967$36,663$35,003$1,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 8B

“There is no such committee at the organization.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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 300, FRANKLIN, WI 53132

Signing Officer

Name
Joe Zimmerman
Title
President
Phone
4147594086
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Zimmerman
Formed
2019
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08319
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08319
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012409
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012409
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012409
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011122
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt011122
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1287
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07989
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENT FOR DONATION OF LUCAS DEVICE TO CITY OF FRANKLIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CORPORATION
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CORPORATE SPONSORSHIP 2023 SEASON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROC VENTURES LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0464894068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07044 S BALLPARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MAINTAIN RECORDS AT THIS TIME. TO DATE, THE ORGANIZATION HAS NOT LAUNCHED A GRANT PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SUCH COMMITTEE AT THE ORGANIZATION.
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, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt058857
IRS990/TotalAssetsGrp/BOYAmt030853
IRS990/TotalAssetsGrp/EOYAmt058857
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IRS990/TotalContributionsAmt0189029
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128508
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt022627
IRS990/TotalLiabilitiesGrp/BOYAmt055517
IRS990/TotalLiabilitiesGrp/EOYAmt022627
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IRS990/TotalOtherCompensationAmt01667
IRS990/TotalProgramServiceExpensesAmt023290
IRS990/TotalReportableCompFromOrgAmt068257
IRS990/TotalRevenueGrp/ExclusionAmt0373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ROCVENTURES.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04147594086
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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ReturnHeader/Filer/PhoneNum04147594086
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ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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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/PreparerPersonNm0SOLOMON MARDAKHAEV
ReturnHeader/ReturnTs02024-10-16T10:28:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,857
Liabilities
$22,627
Net assets
$36,230
Revenue
$189,402
Expenses
$128,508
Net income
$60,894
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