Civic Intelligence

Isphyr Roche Charitable Foundation

EIN 47-5456629 • Apache Junction, AZ

1585 N Charlebois RdApache Junction, AZ 85119
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$905

Up $395 (+77%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$905

Up $395 (+77%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Flat

$1,000

Flat from 2023

Expenses

Down

$605

Down $467 (-44%) from 2023

Net Income

Up

$395

Up $467 (+649%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$10K$5.0K$0Assets 2015: $10,000Liabilities 2015: $02015Assets 2019: $5,922Liabilities 2019: $0Net Assets 2019: $5,9222019Assets 2021: $315Liabilities 2021: $0Net Assets 2021: $3152021Assets 2022: $582Liabilities 2022: $0Net Assets 2022: $5822022Assets 2023: $510Liabilities 2023: $0Net Assets 2023: $5102023Assets 2024: $905Liabilities 2024: $0Net Assets 2024: $9052024

Highlighted filing

2024

Assets$905
Liabilities$0
Net Assets$905
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $10,000Expenses 2015: $0Net Income 2015: $10,0002015Revenue 2019: $144,230Expenses 2019: $139,204Net Income 2019: $5,0262019Revenue 2021: $993Expenses 2021: $955Net Income 2021: $382021Revenue 2022: $2,000Expenses 2022: $1,733Net Income 2022: $2672022Revenue 2023: $1,000Expenses 2023: $1,072Net Income 2023: -$722023Revenue 2024: $1,000Expenses 2024: $605Net Income 2024: $3952024

Highlighted filing

2024

Revenue$1,000
Expenses$605
Net Income$395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905
Liabilities
$0
Net assets
$905
Revenue
$1,000
Expenses
$605
Net income
$395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.44$1.39$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 27, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROCHE PRESIDENTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Isphyr Roche Charitable Foundation
EIN
47-5456629
In Care Of
% MICHAEL ROCHE
Phone
4803701660
Address
1585 N CHARLEBOIS RD, APACHE JUNCTION, AZ 85119

Signing Officer

Name
Michael Roche
Title
Officer
Phone
4807485786
Signed
2025-07-27
Discuss with paid preparer
Yes

Preparer

Firm
James F Kimmel & Associates Inc
Address
16421 N TATUM BLVD SUITE 120, Phoenix, AZ 85032
Preparer
James F Kimmel Ea
Phone
6027880903
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/Filer/BusinessNameControlTxt0ISPH
ReturnHeader/Filer/EIN0475456629
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ReturnHeader/ReturnTs02025-08-05T17:40:09-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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