Civic Intelligence

Patrick B Roche Memorial Fund Foundation

990EZ • Fiscal year 2018 • EIN 43-1960867

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfilePBRMEMORIAL.COM

Refreshing map…

361 71st AveGreeley, CO 80634

(970) 356-3611

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$456,435

Up $19,778 (+4.5%) from 2017

Net Assets

Down

$345,128

Down $13,888 (-3.9%) from 2017

Liabilities

Up

$111,307

Up $33,666 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$100,677

Up $5,080 (+5.3%) from 2017

Expenses

Up

$114,565

Up $20,077 (+21%) from 2017

Net Income

Down

-$13,888

Down $14,997 (-1352%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $515,080Liabilities 2011: $156,599Net Assets 2011: $358,4812011Assets 2012: $492,917Liabilities 2012: $154,1572012Assets 2013: $484,316Liabilities 2013: $153,4742013Assets 2014: $482,485Liabilities 2014: $131,345Net Assets 2014: $351,1402014Assets 2015: $477,896Liabilities 2015: $119,237Net Assets 2015: $358,6592015Assets 2016: $454,517Liabilities 2016: $96,610Net Assets 2016: $357,9072016Assets 2017: $436,657Liabilities 2017: $77,641Net Assets 2017: $359,0162017Assets 2018: $456,435Liabilities 2018: $111,307Net Assets 2018: $345,1282018Assets 2019: $467,016Liabilities 2019: $143,795Net Assets 2019: $323,2212019Assets 2020: $431,452Liabilities 2020: $7,432Net Assets 2020: $424,0202020Assets 2021: $421,293Liabilities 2021: $5,068Net Assets 2021: $416,2252021Assets 2022: $412,343Liabilities 2022: $5,423Net Assets 2022: $406,9202022Assets 2023: $394,878Liabilities 2023: $11,6432023Assets 2024: $550,465Liabilities 2024: $3,577Net Assets 2024: $546,8882024Assets 2025: $546,433Liabilities 2025: $235Net Assets 2025: $546,1982025

Highlighted filing

2018

Assets$456,435
Liabilities$111,307
Net Assets$345,128
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $80,590Expenses 2011: $97,142Net Income 2011: -$16,5522011Revenue 2012: $92,418Expenses 2012: $108,440Net Income 2012: -$16,0222012Revenue 2013: $99,585Expenses 2013: $111,202Net Income 2013: -$11,6172013Revenue 2014: $138,290Expenses 2014: $117,992Net Income 2014: $20,2982014Revenue 2015: $110,607Expenses 2015: $103,088Net Income 2015: $7,5192015Revenue 2016: $107,805Expenses 2016: $108,557Net Income 2016: -$7522016Revenue 2017: $95,597Expenses 2017: $94,488Net Income 2017: $1,1092017Revenue 2018: $100,677Expenses 2018: $114,565Net Income 2018: -$13,8882018Revenue 2019: $128,709Expenses 2019: $150,616Net Income 2019: -$21,9072019Revenue 2020: $223,100Expenses 2020: $122,301Net Income 2020: $100,7992020Revenue 2021: $135,085Expenses 2021: $142,880Net Income 2021: -$7,7952021Revenue 2022: $123,091Expenses 2022: $132,396Net Income 2022: -$9,3052022Revenue 2023: $120,369Expenses 2023: $144,054Net Income 2023: -$23,6852023Revenue 2024: $349,325Expenses 2024: $185,672Net Income 2024: $163,6532024Revenue 2025: $129,029Expenses 2025: $129,719Net Income 2025: -$6902025

Highlighted filing

2018

Revenue$100,677
Expenses$114,565
Net Income-$13,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$125,880
Mission and Program Overview

Mission

Provides the youth of weld county an opportunity to participate in recreational baseball activities. The mission of the facility is to aid in the development of all participants by installing the values of respect, leadership, mentoring and integrity, which contribute to fun and a spirit of competitive sportsmanship.

Program Services

DescriptionGrantsExpenses
THE PB ROCHE MEMORIAL BASEBALL FACILITY FOR KIDS HAS BEEN INSTRUMENTAL IN ALLOWING THOUSANDS OF CHILDREN THE OPPORTUNITY TO PARTICIPATE IN VARIOUS BASEBALL-RELATED SPORTING EVENTS.$122,073-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J RochePresident-$0--
Dane RocheVice President-$0--
Kelly FryanTreasurer-$0--
Dillan RocheSecretary-$0--
Tom RocheDirector-$0--
Matt NotterDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,455$42,455$23,261$19,194
Total Events$42,455$42,455$23,261$19,194
Filing and Contact Details

Filer

Filer Name
Patrick B Roche Memorial Fund Foundation
EIN
43-1960867
Phone
9703563611
Address
361 71ST AVE, GREELEY, CO 80634

Signing Officer

Name
Andrew J Roche
Title
President
Signed
2019-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Bartels & Company LLC
Address
7251 W 20th Street Bldg D1, Greeley, CO 80634
Preparer
Brent L Hofmeister
Phone
9703527500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $585”

Other Expenses.1008

“Interest $1048”

Other Expenses.1009

“Depreciation $17161”

Other Expenses.1012

“Insurance $8580”

Other Expenses.1

“Umpires $5795”

Other Expenses.2

“Utilities $4747”

Other Expenses.3

“repairs $4648”

Other Expenses.4

“Shirts $4558”

Other Expenses.5

“BANK CHARGES $3611”

Other Expenses.6

“Field Rental $3080”

Other Expenses.7

“Maintenance $2511”

Other Expenses.8

“TELEPHONE $2395”

Other Expenses.9

“Equipment $2245”

Other Expenses.10

“Office Supplies $1708”

Other Expenses.11

“Supplies $1306”

Other Expenses.12

“Cleaning $1010”

Other Expenses.13

“Contract Instructor $540”

Other Expenses.14

“Banners $359”

Other Expenses.15

“Security $300”

Other Expenses.16

“Website $296”

Other Expenses.17

“Uniforms $248”

Other Expenses.18

“Signage $194”

Other Expenses.19

“Sales Tax - Uncollected $102”

Other Expenses.20

“State of CO -Sales Tax $79”

Other Expenses.21

“IT $70”

Other Expenses.22

“Vending Machine $56”

Other Expenses.23

“Safety $47”

Other Expenses.24

“Miscellaneous $40”

Other Expenses.25

“Dues and Subscriptions $10”

Other Expenses.26

“Rounding $1”

Other Assets.1002

“Furniture and Fixtures - Beginning $100 Furniture and Fixtures - Ending $2032”

Other Assets.1003

“Machinery and Equipment - Beginning $9054 Machinery and Equipment - Ending $21932”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6025”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1871 Prepaid Expenses and Deferred Charges - Ending $2106”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $998”

Total Liabilities.1

“Due to State of CO - Beginning $1090 Due to State of CO - Ending $1090”

Total Liabilities.2

“payable to Officers, Directors, ETC - Beginning $75266 payable to Officers, Directors, ETC - Ending $109191”

Total Liabilities.3

“Sales Tax - Beginning $31 Sales Tax - Ending $28”

Raw XML Appendix250 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dane Roche
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Roche
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032095
IRS990EZ/OtherExpensesTotalAmt067330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES THE YOUTH OF WELD COUNTY AN OPPORTUNITY TO PARTICIPATE IN RECREATIONAL BASEBALL ACTIVITIES. THE MISSION OF THE FACILITY IS TO AID IN THE DEVELOPMENT OF ALL PARTICIPANTS BY INSTALLING THE VALUES OF RESPECT, LEADERSHIP, MENTORING AND INTEGRITY, WHICH CONTRIBUTE TO FUN AND A SPIRIT OF COMPETITIVE SPORTSMANSHIP.
IRS990EZ/ProgramServiceRevenueAmt077102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PB ROCHE MEMORIAL BASEBALL FACILITY FOR KIDS HAS BEEN INSTRUMENTAL IN ALLOWING THOUSANDS OF CHILDREN THE OPPORTUNITY TO PARTICIPATE IN VARIOUS BASEBALL-RELATED SPORTING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122073
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046085
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt019194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114565
IRS990EZ/TotalProgramServiceExpensesAmt0122073
IRS990EZ/TotalRevenueAmt0100677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PBRMEMORIAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt024745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024745
IRS990ScheduleA/TotalSupportAmt024782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042455
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042455
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0109191
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Roche Constructors Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund Operat
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0201169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Thomas J. R
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: ROCHE CONSTRUCTORS, INC.(B) RELATIONSHIP WITH ORGANIZATION: THOMAS J. ROCHE AND SANDRA OLSON OWN ROCHE CONSTRUCTORS, INC.(C) PURPOSE OF LOAN: FUND OPERATIONS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0109191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $17161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpires $5795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $4747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6repairs $4648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shirts $4558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $3611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Rental $3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance $2511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Cleaning $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contract Instructor $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Banners $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uniforms $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Signage $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sales Tax - Uncollected $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23State of CO -Sales Tax $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24IT $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Vending Machine $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Safety $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Miscellaneous $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Dues and Subscriptions $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Furniture and Fixtures - Beginning $100 Furniture and Fixtures - Ending $2032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Machinery and Equipment - Beginning $9054 Machinery and Equipment - Ending $21932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Prepaid Expenses and Deferred Charges - Beginning $1871 Prepaid Expenses and Deferred Charges - Ending $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Due to State of CO - Beginning $1090 Due to State of CO - Ending $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36payable to Officers, Directors, ETC - Beginning $75266 payable to Officers, Directors, ETC - Ending $109191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Sales Tax - Beginning $31 Sales Tax - Ending $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew J Roche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrick B Roche Memorial Fund Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0431960867
ReturnHeader/Filer/PhoneNum09703563611
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 71ST AVE
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320046037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bartels & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07251 W 20th Street Bldg D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent L Hofmeister
ReturnHeader/ReturnTs02019-06-21T08:45:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,435
Liabilities
$111,307
Net assets
$345,128
Revenue
$100,677
Expenses
$114,565
Net income
-$13,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$1.29$1.30$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.04$5.47$3.49$1.86$1.64
2023Summary only. Only limited summary data is available for this year.$3.95$0.12$1.20$1.44$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.05$4.07$1.23$1.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.05$4.16$1.35$1.43$0.08
2020Summary only. Only limited summary data is available for this year.$4.31$0.07$4.24$2.23$1.22$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.44$3.23$1.29$1.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.11$3.45$1.01$1.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.78$3.59$0.96$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.97$3.58$1.08$1.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.19$3.59$1.11$1.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.31$3.51$1.38$1.18$0.20
2013Summary only. Only limited summary data is available for this year.$4.84$1.53$1.00$1.11$0.12
2012Summary only. Only limited summary data is available for this year.$4.93$1.54$0.92$1.08$0.16
2011Summary only. Only limited summary data is available for this year.$5.15$1.57$3.58$0.81$0.97$0.17