Civic Intelligence

Isphyr Roche Charitable Foundation

990PF • Fiscal year 2021 • EIN 47-5456629

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$315

Down $5,607 (-95%) from 2019

Net Assets

Down

$315

Down $5,607 (-95%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$993

Down $143,237 (-99%) from 2019

Expenses

Down

$955

Down $138,249 (-99%) from 2019

Net Income

Down

$38

Down $4,988 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$315
Liabilities$0
Net Assets$315
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$993
Expenses$955
Net Income$38
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Danna Wakefield President
Title
President
Phone
4803701660
Signed
2022-03-23
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
Raw XML Appendix169 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANNA WAKEFIELD
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNA WAKEFIELD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803701660
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISPHYR ROCHE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISPH
ReturnHeader/Filer/EIN0475456629
ReturnHeader/Filer/USAddress/AddressLine1Txt01585 N CHARLEBOIS RD
ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
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ReturnHeader/Filer/USAddress/ZIPCd085119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860672310
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ReturnHeader/PreparerPersonGrp/PhoneNum06027880903
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Kimmel EA
ReturnHeader/ReturnTs02022-06-14T12:49:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAKEFIELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315
Liabilities
$0
Net assets
$315
Revenue
$993
Expenses
$955
Net income
$38
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