Civic Intelligence

The Roche Family Foundation Inc

EIN 26-0832023 • Oak Lawn, IL

10540 South LorelOak Lawn, IL 60453
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2025

Asset Growth

96th percentile

94%

Faster asset growth than 96% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

74%

Faster revenue growth than 84% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,253,743

Up $2,540,758 (+94%) from 2024

Liabilities

Down

$79

Down $190 (-71%) from 2024

Net Assets

Up

$5,253,664

Up $2,540,948 (+94%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$4,485,727

Up $1,912,147 (+74%) from 2024

Expenses

Down

$613,379

Down $378,652 (-38%) from 2024

Net Income

Up

$3,872,348

Up $2,290,799 (+145%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $322,678Liabilities 2012: $3,057Net Assets 2012: $319,6212012Assets 2013: $307,610Liabilities 2013: $4,213Net Assets 2013: $303,3972013Assets 2014: $357,394Liabilities 2014: $5,405Net Assets 2014: $351,9892014Assets 2015: $396,233Liabilities 2015: $186,632Net Assets 2015: $209,6012015Assets 2016: $598,207Liabilities 2016: $233,896Net Assets 2016: $364,3112016Assets 2017: $1,052,181Liabilities 2017: $804,198Net Assets 2017: $247,9832017Assets 2018: $1,093,337Liabilities 2018: $840,764Net Assets 2018: $252,5732018Assets 2019: $1,236,665Liabilities 2019: $863,617Net Assets 2019: $373,0482019Assets 2020: $717,487Liabilities 2020: $0Net Assets 2020: $717,4872020Assets 2021: $780,689Liabilities 2021: $0Net Assets 2021: $780,6892021Assets 2022: $1,038,545Liabilities 2022: $0Net Assets 2022: $1,038,5452022Assets 2023: $1,435,403Liabilities 2023: $0Net Assets 2023: $1,435,4032023Assets 2024: $2,712,985Liabilities 2024: $269Net Assets 2024: $2,712,7162024Assets 2025: $5,253,743Liabilities 2025: $79Net Assets 2025: $5,253,6642025

Highlighted filing

2025

Assets$5,253,743
Liabilities$79
Net Assets$5,253,664
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $324,4692012Expenses 2013: $334,0252013Revenue 2014: $601,856Expenses 2014: $417,811Net Income 2014: $184,0452014Revenue 2015: $311,457Expenses 2015: $453,784Net Income 2015: -$142,3272015Revenue 2016: $813,728Expenses 2016: $658,978Net Income 2016: $154,7502016Revenue 2017: $812,585Expenses 2017: $928,882Net Income 2017: -$116,2972017Revenue 2018: $918,825Expenses 2018: $914,201Net Income 2018: $4,6242018Revenue 2019: $1,252,306Expenses 2019: $644,388Net Income 2019: $607,9182019Revenue 2020: $1,234,487Expenses 2020: $890,048Net Income 2020: $344,4392020Revenue 2021: $752,938Expenses 2021: $689,736Net Income 2021: $63,2022021Revenue 2022: $903,750Expenses 2022: $645,894Net Income 2022: $257,8562022Revenue 2023: $1,683,915Expenses 2023: $719,867Net Income 2023: $964,0482023Revenue 2024: $2,573,580Expenses 2024: $992,031Net Income 2024: $1,581,5492024Revenue 2025: $4,485,727Expenses 2025: $613,379Net Income 2025: $3,872,3482025

Highlighted filing

2025

Revenue$4,485,727
Expenses$613,379
Net Income$3,872,348
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,253,743
Liabilities
$79
Net assets
$5,253,664
Revenue
$4,485,727
Expenses
$613,379
Net income
$3,872,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$4.49$0.61$3.87
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.57$0.99$1.58
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.68$0.72$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.90$0.65$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.75$0.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.23$0.89$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.86$0.37$1.25$0.64$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.84$0.25$0.92$0.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.80$0.25$0.81$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.36$0.81$0.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$0.31$0.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.60$0.42$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.33
2012Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 20, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ROCHEPresident Di-$0--
RITSUKO HATTORI-ROCHEVP/Director-$0--
THERESA ROCHESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Roche Family Foundation Inc
EIN
26-0832023
Phone
7084309337
Address
10540 SOUTH LOREL, OAK LAWN, IL 60453

Signing Officer

Name
Robert Roche
Title
President Director
Phone
7084231234
Signed
2025-11-20

Preparer

Firm
FOLLIARD CPA'S PC
Address
9746 SOUTH ROBERTS ROAD, PALOS HILLS, IL 60465
Preparer
Patrick J Folliard
Phone
7089741500
Raw XML AppendixShowing 400 of 495 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false

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