Nonprofit · EIN 84-4320099
ROCS FOUNDATION INC
Tax-exempt · SANDY, UT 84093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $54,721 | $55,322 | -$601 | $32,211 | – | $32,211 |
| December 31, 2024 | 990-EZ | $39,928 | $45,688 | -$5,760 | $32,811 | $0 | $32,811 |
| December 31, 2023 | 990-EZ | $57,689 | $51,337 | $6,352 | $38,571 | $0 | $38,571 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,721
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $15
- Other expenses
- $55,307
- Program services (functional)
- $55,322
Balance sheet and other
- Total assets, start of year
- $32,812
- Total assets, end of year
- $32,211
- Total liabilities, end of year
- –
- Net assets, end of year
- $32,211
- Cash, savings and investments
- $32,211
- Gross receipts
- $54,721
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Sample | Vice President | 3 | $0 |
| Vivian Lee | President | 2 | $0 |
| David Browdy | Treasurer | 1 | $0 |
| David Asch | Board Director | 1 | $0 |
| Carrie Byington | Board Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vivian Lee | Board Director | 2 | $0 |
| Danielle Sample | Board Director | 3 | $0 |
| Carrie Byington | Board Director | 1 | $0 |
| David Browdy | Board Director | 1 | $0 |
| David Asch | Board Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vivian Lee | Board Director | 1 | $0 |
| Danielle Sample | Board Director | 1 | $0 |
| Carrie Byington | Board Director | 0.5 | $0 |
| David Browdy | Board Director | 0.5 | $0 |
| David Asch | Board Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2411 E SNOW MOUNTAIN DR, SANDY, UT 84093-1859
- Mailing address (990-N for 2024)
- 2411 East Snow Mountain Drive, Sandy UT 84093
- Principal officer (990-N for 2024)
- Danielle Sample, 2411 East Snow Mountain Drive, Sandy UT 84093
- Signed the 990-EZ
- Danielle Sample, Vice President, ROCS Foundation
- Phone
- (810) 557-7872
- Website
- www.rocsfoundation.com
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 accomplishments
- 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.Expenses $55,322 · grants $55,294
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4320099
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $32,211
- Income (IRS master file)
- $54,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $54,721 | $55,322 | $32,211 | XML |
| 990-N for 2024 Officer: Danielle Sample | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $39,928 | $45,688 | $32,811 | XML |
| 990-EZ | December 2023 | $57,689 | $51,337 | $38,571 | XML |
| 990-N for 2022 Officer: Danielle Sample | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Danielle Sample | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4320099).
Questions about ROCS FOUNDATION INC
- What is the EIN of ROCS FOUNDATION INC?
- The employer identification number (EIN) of ROCS FOUNDATION INC is 84-4320099.
- Is ROCS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ROCS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ROCS FOUNDATION INC?
- The 990-N for 2024 names Danielle Sample.
- Who are the officers and directors of ROCS FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCS FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,721, expenses of $55,322 and total assets of $32,211 at year end.
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