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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

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 / RevenueScore unavailableNet Margin42nd 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 Growth50th 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 Growth80th 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 strives to cultivate experiences where diverse thought leaders gather to tackle big issues, share innovative ideas, and work collectively on improving health. The Health Summit works to further health and wellness through leadership gatherings, producing frameworks, ideas, and products to be shared broadly across the nation.

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 Pay81st 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/TitleTxt2Board Director
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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
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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