Civic Intelligence

Isphyr Roche Charitable Foundation

990PF • Fiscal year 2023 • EIN 47-5456629

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$510

Down $72 (-12%) from 2022

Net Assets

Down

$510

Down $72 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Down

$1,000

Down $1,000 (-50%) from 2022

Expenses

Down

$1,072

Down $661 (-38%) from 2022

Net Income

Down

-$72

Down $339 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$510
Liabilities$0
Net Assets$510
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$1,000
Expenses$1,072
Net Income-$72
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-02-26
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 Appendix174 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/NetVlNoncharitableAssetsAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04807485786
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISPHYR ROCHE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISPH
ReturnHeader/Filer/EIN0475456629
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ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
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ReturnHeader/PreparerPersonGrp/PhoneNum06027880903
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Kimmel EA
ReturnHeader/ReturnTs02024-03-26T14:15:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCHE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510
Liabilities
$0
Net assets
$510
Revenue
$1,000
Expenses
$1,072
Net income
-$72
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