Civic Intelligence

Rocs Foundation Inc.

990EZ • Fiscal year 2025 • EIN 84-4320099

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.rocsfoundation.com
2411 East Snow Mountain DriveSandy, UT 84093

(810) 557-7872

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,211

Down $600 (-1.8%) from 2024

Net Assets

Down

$32,211

Down $600 (-1.8%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$54,721

Up $14,793 (+37%) from 2024

Expenses

Up

$55,322

Up $9,634 (+21%) from 2024

Net Income

Up

-$601

Up $5,159 (+90%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2023: $38,571Liabilities 2023: $0Net Assets 2023: $38,5712023Assets 2024: $32,811Liabilities 2024: $0Net Assets 2024: $32,8112024Assets 2025: $32,211Net Assets 2025: $32,2112025

Highlighted filing

2025

Assets$32,211
Liabilities-
Net Assets$32,211
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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: -$5,7602024Revenue 2025: $54,721Expenses 2025: $55,322Net Income 2025: -$6012025

Highlighted filing

2025

Revenue$54,721
Expenses$55,322
Net Income-$601
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 2, 2026
Return Version
2025v4.0
Gross Receipts
$54,721
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.

Program Services

DescriptionGrantsExpenses
ealth Summit event in June 2025 - leaders from across health care nationally and internationally shared learnings and best practices in healthspan and lifespan, and are crafting a "blueprint" to guide the nation to invest in healthy longevity.$55,294$55,322
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SampleVice President-$0--
Vivian LeePresident-$0--
David BrowdyTreasurer-$0--
David AschBoard Director-$0--
Carrie ByingtonBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Rocs Foundation Inc
EIN
84-4320099
Phone
8105577872
Address
2411 East Snow Mountain Drive, Sandy, UT 84093

Signing Officer

Name
Danielle Sample
Title
Vice President, ROCS Foundation
Phone
8105577872
Signed
2026-04-02
Supplemental Narrative

Additional Explanations

Part I, Line 16

“The ROCS Foundation hosts an annual health summit event and the organization currently serves as a convener and coordinator of this event. All expenses are related to hosting this event, maintaining a website, and miscellaneous related business expenses.”

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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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IRS990EZ/OtherEmployeePaidOver100kCnt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,211
Liabilities
-
Net assets
$32,211
Revenue
$54,721
Expenses
$55,322
Net income
-$601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.2$32.2$54.7$55.3$0.60
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