Civic Intelligence

Prosource Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-3842879

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

2231 Landmark PlaceSuite08736
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,179,817

Flat from 2012

Net Assets

$1,179,817

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$116,509

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,303,102Liabilities 2010: $0Net Assets 2010: $1,303,1022010Assets 2011: $1,243,386Liabilities 2011: $0Net Assets 2011: $1,243,3862011Assets 2012: $1,179,817Liabilities 2012: $0Net Assets 2012: $1,179,8172012Assets 2012: $1,179,817Liabilities 2012: $12012Assets 2013: $1,218,800Liabilities 2013: $0Net Assets 2013: $1,218,8002013Assets 2014: $1,066,914Liabilities 2014: $0Net Assets 2014: $1,066,9142014Assets 2015: $960,073Liabilities 2015: $0Net Assets 2015: $960,0732015Assets 2016: $933,553Liabilities 2016: $0Net Assets 2016: $933,5532016Assets 2017: $922,357Liabilities 2017: $45,000Net Assets 2017: $877,3572017Assets 2018: $803,032Liabilities 2018: $15,000Net Assets 2018: $788,0322018Assets 2019: $819,048Liabilities 2019: $0Net Assets 2019: $819,0482019Assets 2020: $784,736Liabilities 2020: $0Net Assets 2020: $784,7362020Assets 2021: $798,419Liabilities 2021: $0Net Assets 2021: $798,4192021Assets 2022: $679,622Liabilities 2022: $0Net Assets 2022: $679,6222022Assets 2023: $688,888Liabilities 2023: $0Net Assets 2023: $688,8882023Assets 2024: $725,573Liabilities 2024: $0Net Assets 2024: $725,5732024

Highlighted filing

2012

Assets$1,179,817
Liabilities$0
Net Assets$1,179,817

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $153,3052010Expenses 2011: $109,1852011Expenses 2012: $116,5092012Revenue 2012: $54,177Expenses 2012: $116,509Net Income 2012: -$62,3322012Revenue 2013: $60,176Expenses 2013: $89,430Net Income 2013: -$29,2542013Revenue 2014: $54,887Expenses 2014: $99,923Net Income 2014: -$45,0362014Revenue 2015: $26,105Expenses 2015: $118,980Net Income 2015: -$92,8752015Revenue 2016: $30,122Expenses 2016: $83,334Net Income 2016: -$53,2122016Revenue 2017: $22,965Expenses 2017: $108,815Net Income 2017: -$85,8502017Revenue 2018: $33,449Expenses 2018: $88,600Net Income 2018: -$55,1512018Revenue 2019: $23,868Expenses 2019: $54,168Net Income 2019: -$30,3002019Revenue 2020: $27,686Expenses 2020: $98,460Net Income 2020: -$70,7742020Revenue 2021: $42,214Expenses 2021: $71,913Net Income 2021: -$29,6992021Revenue 2022: $19,099Expenses 2022: $64,817Net Income 2022: -$45,7182022Revenue 2023: $21,937Expenses 2023: $56,131Net Income 2023: -$34,1942023Revenue 2024: $25,535Expenses 2024: $40,064Net Income 2024: -$14,5292024

Highlighted filing

2012

Revenue-
Expenses$116,509
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CHINERY JRTrustee-$0--
TRACY CHINERYTrustee-$0--
WILLIAM R HAGAMAN JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOCEANS OF LOVE - TAX ID #51-0295320UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSETAX EXEMPTTOMS RIVER, NJ, US$61,197
Paid GrantFIRST THINGS FIRST - TAX ID #43-1921463UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSETAX EXEMPTPHOENIX, AZ, US$24,000
Paid GrantST ROSE HIGH SCHOOL - TAX ID# 22-3320474UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSETAX EXEMPTBELMAR, NJ, US$5,000
Paid GrantGARDEN STATE FILM FESTIVAL - TAX ID #48-1280505UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSETAX EXEMPTASBURY PARK, NJ, US$5,000
Paid GrantPARKER FAMILY - TAX ID #22-3619518UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSETAX EXEMPTRED BANK, NJ, US$5,000
Paid GrantBEST BUDDIES - TAX ID# 52-1614576UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSETAX EXEMPTNEW YORK, NY, US$2,500
Paid GrantDOWNEY SIDE - TAX ID #042-441-463000UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSETAX-EXEMPTPOINT PLEASANT BEACH, NJ, US$1,000
Paid GrantPOINT PAWS - TAX ID #023-314-202000UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSETAX-EXEMPTPOINT PLEASANT, NJ, US$500
Paid GrantROCKET LAUNCHERS - TAX ID #21-6000250UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSETAX-EXEMPTHAZLET, NJ, US$250
Filing and Contact Details

Filer

EIN
22-3842879
Raw XML AppendixShowing 400 of 462 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0AT&T INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CITIGROUP INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2GOLDMAN SACHS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT CHINERY JR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM R HAGAMAN JR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GARDEN STATE FILM FESTIVAL - TAX ID #48-1280505
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6TAX-EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7TAX-EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
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IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1040955
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2081661
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3066695
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018159
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5018159
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0283430
IRS990PF/UndistributedIncome/ExcessFromCurrentYear051925
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IRS990PF/UndistributedIncome/ExcessFromYear2081661
IRS990PF/UndistributedIncome/ExcessFromYear3066695
IRS990PF/UndistributedIncome/ExcessFromYear4042194
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.03$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$0.02$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.09$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.12
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.05$0.12$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.15