Civic Intelligence

Imogen Roche Foundation Inc

EIN 83-1897911 • 501(c)3 • New York, NY

Profile

To build emotional resilience and support mental health in children and teens through project-based learning, social engagement, youth leadership and literacy.

25 Broadway 12th FloorNew York, NY 10004

imogenfoundation.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$670,005

Up $63,375 (+10%) from 2024

Liabilities

Up

$975,803

Up $82,638 (+9.3%) from 2024

Net Assets

Down

-$305,798

Down $19,263 (-6.7%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$8,254,320

Up $1,747,113 (+27%) from 2024

Expenses

Up

$8,273,583

Up $1,465,763 (+22%) from 2024

Net Income

Up

-$19,263

Up $281,350 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2019: $35,909Liabilities 2019: $0Net Assets 2019: $35,9092019Assets 2020: $34,908Liabilities 2020: $0Net Assets 2020: $34,9082020Assets 2021: $133,776Liabilities 2021: $94,570Net Assets 2021: $39,2062021Assets 2022: $641,976Liabilities 2022: $628,189Net Assets 2022: $13,7872022Assets 2023: $762,703Liabilities 2023: $748,625Net Assets 2023: $14,0782023Assets 2024: $606,630Liabilities 2024: $893,165Net Assets 2024: -$286,5352024Assets 2025: $670,005Liabilities 2025: $975,803Net Assets 2025: -$305,7982025

Highlighted filing

2025

Assets$670,005
Liabilities$975,803
Net Assets-$305,798
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $48,650Expenses 2019: $12,741Net Income 2019: $35,9092019Revenue 2020: $4,589Expenses 2020: $5,590Net Income 2020: -$1,0012020Revenue 2021: $20,554Expenses 2021: $16,256Net Income 2021: $4,2982021Revenue 2022: $1,220,382Expenses 2022: $1,245,810Net Income 2022: -$25,4282022Revenue 2023: $3,813,340Expenses 2023: $3,813,049Net Income 2023: $2912023Revenue 2024: $6,507,207Expenses 2024: $6,807,820Net Income 2024: -$300,6132024Revenue 2025: $8,254,320Expenses 2025: $8,273,583Net Income 2025: -$19,2632025

Highlighted filing

2025

Revenue$8,254,320
Expenses$8,273,583
Net Income-$19,263
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,005
Liabilities
$975,803
Net assets
-$305,798
Revenue
$8,254,320
Expenses
$8,273,583
Net income
-$19,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.98$0.31$8.25$8.27$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.89$0.29$6.51$6.81$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.75$0.01$3.81$3.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.01$1.22$1.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.05$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$8,254,320
Mission and Program Overview

Mission

The mission of imogen roche foundation is to build emotional resilience and support mental health in children and teens through project-based learning, social engagement, youth leadership and literacy.

To build emotional resilience and support mental health in children and teens through project-based learning, social engagement, youth leadership and literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,630$634,005▲ $27,375
Accounts Receivable-$36,000-
Total Assets$606,630$670,005▲ $63,375
Liabilities
Deferred Revenue$751,615$765,832▲ $14,217
Accounts Payable and Accrued Expenses$141,550$209,971▲ $68,421
Total Liabilities$893,165$975,803▲ $82,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-286,535$-305,798▼ $19,263
Total Net Assets Fund Balance$-286,535$-305,798▼ $19,263
Total Liabilities and Net Assets / Fund Balance$606,630$670,005▲ $63,375
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theseus RocheExecutive DiFT$100,000$100,000

Board Members and Trustees

NameTitle
Robert GriffittsPresident
Dave BernathBoard Member
Mariano GuzmanBoard Member
Winnie Lam WuBoard Member
Alex RocheSecretary
Juan BreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,905
Program Service Revenue
$8,205,071
Investment Income
$0
Other Revenue
$2,344
All Other Contributions
$46,905
Change in Net Assets
$-19,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,254,320
Total Revenue per Audited Statements
$8,254,320
Total Revenue per Form 990
$8,254,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,546,864
Salaries, Compensation, and Employee Benefits$3,726,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,821,983$313,554-$3,135,537
Payroll Taxes$320,800$35,644-$356,444
Other Employee Benefits$121,264$13,474-$134,738
Current Officers, Directors, Trustees, and Key Employees$90,000$10,000-$100,000
Fees for Services Other$62,849$33,322-$96,171
Insurance$34,098$3,789-$37,887
Fees for Services Accounting$17,250$17,250-$34,500
Occupancy$21,593$2,399-$23,992
Advertising$23,581--$23,581
All Other Expenses$13,525$5,608-$19,133
Information Technology$11,324$1,258-$12,582
Travel$2,216$8,862-$11,078
Fees for Services Management$5,250$5,250-$10,500
Other Expenses$9,500$19,123-$9,500
Office Expenses$4,189$1,200-$5,389
Fees for Services Legal$536$536-$1,072
Total Functional Expenses$7,802,314$471,269$0$8,273,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,273,583
Total Expenses per Audited Statements$8,273,583
Total Expenses per Form 990$8,273,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Theseus roche alex roche brothers”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board discuss conflicts of interest when they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the executive director's compensation based on salaries of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Imogen Roche Foundation Inc
EIN
83-1897911
Phone
9173594516
Address
25 BROADWAY 12TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Theseus Roche
Title
Executive Director
Phone
9173594516
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theseus Roche
Voting Board Members
7
Independent Board Members
7
Employees
294

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSS CONFLICTS OF INTEREST WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON SALARIES OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THESEUS ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173594516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02025-12-09T16:28:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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