Civic Intelligence

Isphyr Roche Charitable Foundation

990PF • Fiscal year 2022 • EIN 47-5456629

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$582

Up $267 (+85%) from 2021

Net Assets

Up

$582

Up $267 (+85%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$2,000

Up $1,007 (+101%) from 2021

Expenses

Up

$1,733

Up $778 (+81%) from 2021

Net Income

Up

$267

Up $229 (+603%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$582
Liabilities$0
Net Assets$582
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$2,000
Expenses$1,733
Net Income$267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL 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
Michael Roche
Title
Officer
Phone
4807485786
Signed
2023-02-24
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 Appendix171 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/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04807485786
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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ReturnHeader/Filer/BusinessNameControlTxt0ISPH
ReturnHeader/Filer/EIN0475456629
ReturnHeader/Filer/USAddress/AddressLine1Txt01585 N CHARLEBOIS RD
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ReturnHeader/PreparerPersonGrp/PhoneNum06027880903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Kimmel EA
ReturnHeader/ReturnTs02023-04-05T17:31:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCHE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582
Liabilities
$0
Net assets
$582
Revenue
$2,000
Expenses
$1,733
Net income
$267
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