Civic Intelligence

Imogen Roche Foundation Inc.

990 • Fiscal year 2021 • EIN 83-1897911

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization Profileimogenfoundation.org

View Organization Page

10 BARCLAY STREET Room 19CNew York, NY 10007

(917) 359-4516

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.60x

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

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

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

93rd percentile

283%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

348%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$133,776

Up $98,868 (+283%) from 2020

Net Assets

Up

$39,206

Up $4,298 (+12%) from 2020

Liabilities

Up

$94,570

Up $94,570 from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin66th percentile

Revenue

Up

$20,554

Up $15,965 (+348%) from 2020

Expenses

Up

$16,256

Up $10,666 (+191%) from 2020

Net Income

Up

$4,298

Up $5,299 (+529%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2021

Assets$133,776
Liabilities$94,570
Net Assets$39,206
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$20,554
Expenses$16,256
Net Income$4,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$20,554
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.

See schedule o for detail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,908$119,541▲ $84,633
Rtn Earn Endowment Incm Other Fnds$34,908$39,206▲ $4,298
Accounts Receivable-$14,235-
Total Assets$34,908$133,776▲ $98,868
Liabilities
Deferred Revenue-$92,807-
Accounts Payable and Accrued Expenses-$1,763-
Total Liabilities$0$94,570▲ $94,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,908$39,206▲ $4,298
Total Liabilities and Net Assets / Fund Balance$34,908$133,776▲ $98,868
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Theseus RocheExecutive Director
Robert GriffittsSecretary
Alex RocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,285
Program Service Revenue
$6,269
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,285
Change in Net Assets
$4,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,180
Salaries, Compensation, and Employee Benefits$1,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,584--$5,495
Fees for Services Accounting---$1,570
Insurance$1,069--$1,169
Other Salaries and Wages$960--$960
Occupancy$800--$800
Fees for Services Legal---$562
Payroll Taxes$116--$116
Total Functional Expenses$8,529$0$0$16,256
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
Backup withholding compliance
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Imogen Roche Foundation Inc
EIN
83-1897911
Phone
9173594516
Address
10 BARCLAY STREET Room 19C, NEW YORK, NY 10007

Signing Officer

Name
Theseus Roche
Title
Executive Director
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theseus Roche
Formed
2018
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
North River Global LLC
Address
251 EAST 51ST STREET SUITE 8A, NEW YORK, NY 10022
Preparer
Evan S Gottlieb CPA Cgma
Phone
2129918160
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section SUMMARY, Line 1

“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.”

Raw XML Appendix289 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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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,776
Liabilities
$94,570
Net assets
$39,206
Revenue
$20,554
Expenses
$16,256
Net income
$4,298
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