Civic Intelligence

Prosource Foundation Inc.

990PF • Fiscal year 2015 • EIN 22-3842879

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profile
2231 Landmark PlaceManasquan, NJ 08736

(732) 292-4600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-356%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-52%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$960,073

Down $106,841 (-10%) from 2014

Net Assets

Down

$960,073

Down $106,841 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$26,105

Down $28,782 (-52%) from 2014

Expenses

Up

$118,980

Up $19,057 (+19%) from 2014

Net Income

Down

-$92,875

Down $47,839 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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: $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

2015

Assets$960,073
Liabilities$0
Net Assets$960,073
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KExpenses 2010: $153,3052010Expenses 2011: $109,1852011Revenue 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

2015

Revenue$26,105
Expenses$118,980
Net Income-$92,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CHINERY JRTrustee-$0--
TRACY CHINERYTrustee-$0--
WILLIAM R HAGAMAN JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Prosource Foundation Inc
EIN
22-3842879
In Care Of
% THE FOUNDATION
Phone
7322924600
Address
2231 Landmark Place, Manasquan, NJ 08736

Signing Officer

Name
Tracy Chinery
Title
Trustee
Phone
7322924600
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Brian Wallace
Phone
7322924600
Raw XML Appendix342 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT CHINERY JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt072248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OCEANS OF LOVE - TAX ID #51-0295320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIRST THINGS FIRST - TAX ID #43-1921463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST ROSE HIGH SCHOOL - TAX ID# 22-3320474
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TREASURE HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TOMS RIVER SOUTH RAIDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01709 ROUTE 37 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE NORTH FIRST STREET SUITE 730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2607 SEVENTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3ONE N FIRST STREET STE 735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4452 SURF AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TOMS RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BELMAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BEACHWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd408722
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0108248
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051396
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt051925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040955
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081661
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081661
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0224142
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt063067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt051925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040955
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0114463
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt063067
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0305803
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0242736
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04503
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DELL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04503
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013966
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06059
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03559
TaxesSchedule/TaxesDetail/Amt0928
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0FED EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NJ REGISTRATION
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0928
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt130
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY CHINERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07322924600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prosource Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0223842879
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum07322924600
ReturnHeader/Filer/USAddress/AddressLine1Txt02231 Landmark Place
ReturnHeader/Filer/USAddress/CityNm0Manasquan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008901
ReturnHeader/PreparerPersonGrp/PhoneNum07322924600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Wallace
ReturnHeader/ReturnTs02016-05-16T09:04:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,073
Liabilities
$0
Net assets
$960,073
Revenue
$26,105
Expenses
$118,980
Net income
-$92,875
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
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