Civic Intelligence

Isphyr Roche Charitable Foundation

990PF • Fiscal year 2019 • EIN 47-5456629

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profile
1585 N Charlebois RdApache Junction, AZ 85119

(480) 370-1660

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,922

Down $4,078 (-41%) from 2015

Net Assets

$5,922

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$144,230

Up $134,230 (+1342%) from 2015

Expenses

Up

$139,204

Up $139,204 from 2015

Net Income

Down

$5,026

Down $4,974 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$5,922
Liabilities$0
Net Assets$5,922
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$144,230
Expenses$139,204
Net Income$5,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNA WAKEFIELDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Isphyr Roche Charitable Foundation
EIN
47-5456629
Phone
4803701660
Address
1585 N CHARLEBOIS RD, APACHE JUNCTION, AZ 85119

Signing Officer

Name
Danna Wakefield
Title
President
Phone
4803701660
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
James F Kimmel & Associates Inc
Address
16421 N TATUM BLVD STE 120, PHOENIX, AZ 85032-3455
Preparer
James F Kimmel Ea
Phone
6027880903
Raw XML Appendix206 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04803701660
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISPHYR ROCHE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISPH
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ReturnHeader/Filer/PhoneNum04803701660
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.135.151
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm005:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860672310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F KIMMEL & ASSOCIATES INC
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ReturnHeader/PreparerPersonGrp/PhoneNum06027880903
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F KIMMEL EA
ReturnHeader/ReturnTs02020-05-15T07:41:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,922
Liabilities
$0
Net assets
$5,922
Revenue
$144,230
Expenses
$139,204
Net income
$5,026
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