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James M & Louise C Roche Foundation

  • Aurora, CO
  • Tax-exempt since July 1964
  • EIN: 38-6069143

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$76.5k (2024)

Expenses
$82.2k (2024)

Total Assets
$814k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$76,460
Expenses
$82,221
Net Income
-$5,761
Net Assets
$813,665
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $896
1.2%
Dividends $64,419
84.3%
Sales of Assets $11,145
14.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,750
61.7%
Compensation of Officers* $16,772
20.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $813,665
Total Liabilities $0
Net Assets $813,665
Compensation
Key Employees and Officers Compensation Other
Michael Roche (Co Trustee) $16,772 $0
Douglas D Roche (Co Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,964
Expenses
$93,172
Net Income
$1,792
Net Assets
$819,426
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $447
0.5%
Dividends $37,661
39.7%
Sales of Assets $56,681
59.7%
Other Income $175
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,000
54.7%
Compensation of Officers* $17,355
18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $819,426
Total Liabilities $0
Net Assets $819,426
Compensation
Key Employees and Officers Compensation Other
Michael Roche (Co Trustee) $17,355 $0
Douglas D Roche (Co Trustee) $0 $0

Document Links

990-PF
Filed on May 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,918
Expenses
$67,515
Net Income
$7,403
Net Assets
$817,634
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $131
0.2%
Dividends $31,632
42.2%
Sales of Assets $43,155
57.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,400
73.2%
Compensation of Officers* $17,355
25.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $817,634
Total Liabilities $0
Net Assets $817,634
Compensation
Key Employees and Officers Compensation Other
Douglas D Roche (President Co Trustee Attorney) $17,355 $0
Michael J Roche (Secretary Co Trustee) $0 $0

Document Links

990-PF
Filed on Oct. 23, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$92,238
Expenses
$79,741
Net Income
$12,497
Net Assets
$823,311
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $24,625
26.7%
Sales of Assets $67,589
73.3%
Other Income $20
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,775
56.2%
Compensation of Officers* $15,700
19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $823,311
Total Liabilities $0
Net Assets $823,311
Compensation
Key Employees and Officers Compensation Other
Douglas D Roche (President/ Co Trustee / Attorney) $15,700 $0
Michael J Roche (Secretary/Co Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,926
Expenses
$63,850
Net Income
-$18,924
Net Assets
$810,813
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $19,638
43.7%
Sales of Assets $25,205
56.1%
Other Income $80
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,012
84.6%
Compensation of Officers* $16,124
25.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $810,814
Total Liabilities $1
Net Assets $810,813
Compensation
Key Employees and Officers Compensation Other
Douglas D Roche (President/ Co Trustee / Attorney) $16,124 $0
Michael J Roche (Secretary/Co Trustee) $0 $0

Document Links

990-PF
Filed on July 19, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,965
Expenses
$72,512
Net Income
-$38,547
Net Assets
$805,591
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $186
0.5%
Dividends $21,281
62.7%
Sales of Assets $12,263
36.1%
Other Income $234
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,440
77.8%
Compensation of Officers* $14,600
20.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $805,591
Total Liabilities $0
Net Assets $805,591

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,232
Expenses
$80,595
Net Income
-$30,363
Net Assets
$877,652
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $16
0.0%
Dividends $29,837
59.4%
Sales of Assets $20,378
40.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,010
80.7%
Compensation of Officers* $17,651
21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $877,652
Total Liabilities $0
Net Assets $877,652

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,765
Expenses
$84,638
Net Income
$25,127
Net Assets
$908,014
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $13
0.0%
Dividends $34,055
31.0%
Sales of Assets $75,478
68.8%
Other Income $217
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,400
82.0%
Compensation of Officers* $18,500
21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $908,014
Total Liabilities $0
Net Assets $908,014

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$112,831
Expenses
$75,617
Net Income
$37,214
Net Assets
$882,887
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $33,653
29.8%
Sales of Assets $79,171
70.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $61,993
82.0%
Compensation of Officers* $17,715
23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $882,887
Total Liabilities $0
Net Assets $882,887

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,736
Expenses
$72,860
Net Income
-$9,124
Net Assets
$845,674
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $69
0.1%
Dividends $35,342
55.5%
Sales of Assets $28,325
44.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,451
77.5%
Compensation of Officers* $17,400
23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $845,674
Total Liabilities $0
Net Assets $845,674

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,715
Expenses
$65,704
Net Income
-$5,989
Net Assets
$854,798
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $222
0.4%
Dividends $40,385
67.6%
Sales of Assets $19,108
32.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,551
84.5%
Compensation of Officers* $15,000
22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $854,798
Total Liabilities $0
Net Assets $854,798

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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