Civic Intelligence

Imogen Roche Foundation Inc.

990 • Fiscal year 2023 • EIN 83-1897911

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

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.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$100,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$762,703

Up $120,727 (+19%) from 2022

Net Assets

Up

$14,078

Up $291 (+2.1%) from 2022

Liabilities

Up

$748,625

Up $120,436 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$3,813,340

Up $2,592,958 (+212%) from 2022

Expenses

Up

$3,813,049

Up $2,567,239 (+206%) from 2022

Net Income

Up

$291

Up $25,719 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$762,703
Liabilities$748,625
Net Assets$14,078
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$3,813,340
Expenses$3,813,049
Net Income$291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$3,813,340
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$216,199$716,115▲ $499,916
Accounts Receivable$6,250$45,172▲ $38,922
Prepaid Expenses and Deferred Charges$419,527$1,416▼ $418,111
Total Assets$641,976$762,703▲ $120,727
Liabilities
Deferred Revenue$587,008$663,085▲ $76,077
Accounts Payable and Accrued Expenses$41,181$85,540▲ $44,359
Total Liabilities$628,189$748,625▲ $120,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,787$14,078▲ $291
Total Net Assets Fund Balance$13,787$14,078▲ $291
Total Liabilities and Net Assets / Fund Balance$641,976$762,703▲ $120,727
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Board Members and Trustees

NameTitle
Juan BreaBoard Member
Robert GriffittsSecretary
Alex RocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,039
Program Service Revenue
$2,838,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$857,039
Change in Net Assets
$291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,236,043
Salaries, Compensation, and Employee Benefits$1,577,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,432$256,858-$1,284,290
Payroll Taxes$121,349$13,483-$134,832
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000-$100,000
Fees for Services Other$45,818$37,436-$83,254
Other Employee Benefits$46,307$11,577-$57,884
All Other Expenses$31,385$5,113-$36,498
Information Technology$29,236$3,248-$32,484
Insurance$17,786$1,976-$19,762
Occupancy$15,476$1,719-$17,195
Other Expenses$7,869$7,868-$15,737
Fees for Services Accounting$6,750$6,750-$13,500
Travel$2,570$10,282-$12,852
Office Expenses$9,478$2,453-$11,931
Advertising$10,644--$10,644
Fees for Services Legal$62$62-$124
Total Functional Expenses$3,425,253$387,796$0$3,813,049
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
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theseus Roche
Voting Board Members
4
Independent Board Members
0
Employees
96

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
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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/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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$762,703
Liabilities
$748,625
Net assets
$14,078
Revenue
$3,813,340
Expenses
$3,813,049
Net income
$291
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