Civic Intelligence

Rocs Foundation Inc

EIN 84-4320099 • 501(c)3 • Sandy, UT

Profile

The ROCS Foundation currently supports one annual meeting, dedicated to thought leadership in health care. Participants include diverse health care leaders from health care sectors like academics, public policy, technology, and other stakeholders in health care.

2411 East Snow Mountain DriveSandy, UT 84093

www.rocsfoundation.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,811

Down $5,760 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$32,811

Down $5,760 (-15%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$39,928

Down $17,761 (-31%) from 2023

Expenses

Down

$45,688

Down $5,649 (-11%) from 2023

Net Income

Down

-$5,760

Down $12,112 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2023: $38,571Liabilities 2023: $0Net Assets 2023: $38,5712023Assets 2024: $32,811Liabilities 2024: $0Net Assets 2024: $32,8112024

Highlighted filing

2024

Assets$32,811
Liabilities$0
Net Assets$32,811
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2023: $57,689Expenses 2023: $51,337Net Income 2023: $6,3522023Revenue 2024: $39,928Expenses 2024: $45,688Net Income 2024: -$5,7602024

Highlighted filing

2024

Revenue$39,928
Expenses$45,688
Net Income-$5,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,811
Liabilities
$0
Net assets
$32,811
Revenue
$39,928
Expenses
$45,688
Net income
-$5,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$39.9$45.7$5.76
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$57.7$51.3$6.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 1, 2026
Return Version
2024v5.0
Gross Receipts
$39,928
Mission and Program Overview

Mission

The ROCS Foundation currently supports one annual meeting, dedicated to thought leadership in health care. Participants include diverse health care leaders from health care sectors like academics, public policy, technology, and other stakeholders in health care.

Program Services

DescriptionGrantsExpenses
Health Summit Event held June 25-28, 2023 - diverse thought leadership attendance resulted in shared learnings and best practices across industries, medical education advancement, and resulted in one publication so far: LEE VS, Gerwig K, Hough E, et. al. Decarbonizing Health Care: Engaging Leaders in Change. NEJM Catal Innov Care Deliv 2023;4(5)$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian LeeBoard Director-$0--
Danielle SampleBoard Director-$0--
Carrie ByingtonBoard Director-$0--
David BrowdyBoard Director-$0--
David AschBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Rocs Foundation Inc
EIN
84-4320099
Phone
8015577872
Address
2411 East Snow Mountain Drive, Sandy, UT 84093

Signing Officer

Name
Danielle Sample
Title
Vice President
Phone
8015577872
Signed
2026-02-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“The primary expense of the foundation is to support a healthcare leadership event. Expenses from this event totaled 45,656.03”

Raw XML Appendix165 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/TitleTxt1Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The primary expense of the foundation is to support a healthcare leadership event. Expenses from this event totaled 45,656.03
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Mistake by preparer; documentation was properly filled out but a technical error occurred when submitting.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Sample
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08015577872
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ReturnHeader/Filer/PhoneNum08015577872
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ReturnHeader/ReturnTs02026-02-01T21:42:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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