Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rocs Foundation Inc.
990EZ • Fiscal year 2024 • EIN 84-4320099
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$32,811
Down $5,760 (-15%) from 2023
Net Assets
Down$32,811
Down $5,760 (-15%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vivian Lee | Board Director | - | $0 | - | - |
| Danielle Sample | Board Director | - | $0 | - | - |
| Carrie Byington | Board Director | - | $0 | - | - |
| David Browdy | Board Director | - | $0 | - | - |
| David Asch | Board 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/TitleTxt | 0 | Board Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45656 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 32 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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) |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rocsfoundation.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 192028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The primary expense of the foundation is to support a healthcare leadership event. Expenses from this event totaled 45,656.03 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Mistake by preparer; documentation was properly filled out but a technical error occurred when submitting. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danielle Sample |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015577872 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCS |
| ReturnHeader/Filer/EIN | 0 | 844320099 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015577872 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2411 East Snow Mountain Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sandy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84093 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2026-02-01T21:42:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,811
- Liabilities
- $0
- Net assets
- $32,811
- Revenue
- $39,928
- Expenses
- $45,688
- Net income
- -$5,760