Civic Intelligence

Imogen Roche Foundation Inc.

990 • Fiscal year 2024 • EIN 83-1897911

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

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

98th percentile

1.47x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$100,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$606,630

Down $156,073 (-20%) from 2023

Net Assets

Down

-$286,535

Down $300,613 (-2135%) from 2023

Liabilities

Up

$893,165

Up $144,540 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$6,507,207

Up $2,693,867 (+71%) from 2023

Expenses

Up

$6,807,820

Up $2,994,771 (+79%) from 2023

Net Income

Down

-$300,613

Down $300,904 (-103403%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$606,630
Liabilities$893,165
Net Assets-$286,535
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$6,507,207
Expenses$6,807,820
Net Income-$300,613
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$6,507,207
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$716,115$606,630▼ $109,485
Accounts Receivable$45,172--
Prepaid Expenses and Deferred Charges$1,416--
Total Assets$762,703$606,630▼ $156,073
Liabilities
Deferred Revenue$663,085$751,615▲ $88,530
Accounts Payable and Accrued Expenses$85,540$141,550▲ $56,010
Total Liabilities$748,625$893,165▲ $144,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,078$-286,535▼ $300,613
Total Net Assets Fund Balance$14,078$-286,535▼ $300,613
Total Liabilities and Net Assets / Fund Balance$762,703$606,630▼ $156,073
Compensation and Service Providers
Top Officer Pay37th percentile

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
$244,901
Program Service Revenue
$6,260,261
Investment Income
$0
Other Revenue
$2,045
All Other Contributions
$29,912
Change in Net Assets
$-300,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,658,652
Salaries, Compensation, and Employee Benefits$3,149,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,142,998$535,749-$2,678,747
Payroll Taxes$265,216$29,468-$294,684
Fees for Services Other$62,360$40,778-$103,138
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000-$100,000
Other Employee Benefits$60,590$15,147-$75,737
All Other Expenses$25,910$8,330-$34,240
Insurance$30,779$3,420-$34,199
Office Expenses$22,950$5,832-$28,782
Information Technology$19,599$2,178-$21,777
Other Expenses$21,334$15,814-$21,334
Occupancy$15,293$1,699-$16,992
Travel$3,058$12,230-$15,288
Fees for Services Accounting$7,425$7,425-$14,850
Advertising$10,553--$10,553
Fees for Services Legal$2,270$2,269-$4,539
Total Functional Expenses$6,107,481$700,339$0$6,807,820
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
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theseus Roche
Voting Board Members
7
Independent Board Members
7
Employees
227

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/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/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,630
Liabilities
$893,165
Net assets
-$286,535
Revenue
$6,507,207
Expenses
$6,807,820
Net income
-$300,613
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