Civic Intelligence

Imogen Roche Foundation Inc.

990 • Fiscal year 2022 • EIN 83-1897911

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

Organization ProfileIMOGENFOUNDATION.ORG

View Organization Page

25 Broadway 12th FloorNew York, NY 10004

(917) 359-4516

Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$48,750

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

380%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

5837%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$641,976

Up $508,200 (+380%) from 2021

Net Assets

Down

$13,787

Down $25,419 (-65%) from 2021

Liabilities

Up

$628,189

Up $533,619 (+564%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$1,220,382

Up $1,199,828 (+5837%) from 2021

Expenses

Up

$1,245,810

Up $1,229,554 (+7564%) from 2021

Net Income

Down

-$25,428

Down $29,726 (-692%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$641,976
Liabilities$628,189
Net Assets$13,787
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$1,220,382
Expenses$1,245,810
Net Income-$25,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,220,382
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
Prepaid Expenses and Deferred Charges-$419,527-
Cash and Non-Interest-Bearing Accounts$119,541$216,199▲ $96,658
Accounts Receivable$14,235$6,250▼ $7,985
Total Assets$133,776$641,976▲ $508,200
Liabilities
Deferred Revenue$92,807$587,008▲ $494,201
Accounts Payable and Accrued Expenses$1,763$41,181▲ $39,418
Total Liabilities$94,570$628,189▲ $533,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,206$13,787▼ $25,419
Total Net Assets Fund Balance$39,206$13,787▼ $25,419
Total Liabilities and Net Assets / Fund Balance$133,776$641,976▲ $508,200
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theseus RocheExecutive DiFT$48,750$48,750

Board Members and Trustees

NameTitle
Juan BreaBoard Member
Robert GriffittsSecretary
Alex RocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,892
Program Service Revenue
$1,215,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,892
Change in Net Assets
$-25,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,105
Other Expenses$506,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,201$30,871-$590,072
Payroll Taxes$62,816$6,980-$69,796
Current Officers, Directors, Trustees, and Key Employees$39,000$9,750-$48,750
Other Employee Benefits$28,658$1,829-$30,487
Fees for Services Accounting$12,649$12,649-$25,298
Insurance$19,430$2,159-$21,589
Advertising$15,912--$15,912
Other Expenses$12,726$3,777-$12,726
Office Expenses$10,124$2,552-$12,676
Occupancy$9,369$1,040-$10,409
Information Technology$2,792$698-$3,490
All Other Expenses$1,339$1,685-$3,024
Travel$39$156-$195
Total Functional Expenses$1,171,664$74,146$0$1,245,810
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
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theseus Roche
Voting Board Members
4
Independent Board Members
0
Employees
49

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 9”

Raw XML Appendix339 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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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 9
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IRS990/TotalProgramServiceRevenueAmt01215490
IRS990/TotalReportableCompFromOrgAmt048750
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641976
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt0195
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THESEUS ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173594516
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02023-04-12T10:15:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THESEUS
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$641,976
Liabilities
$628,189
Net assets
$13,787
Revenue
$1,220,382
Expenses
$1,245,810
Net income
-$25,428
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