Civic Intelligence

Prosource Foundation Inc.

990PF • Fiscal year 2016 • EIN 22-3842879

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

86th percentile

0.00x

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

2016 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.00x

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

2016 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-177%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

-2.8%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$933,553

Down $26,520 (-2.8%) from 2015

Net Assets

Down

$933,553

Down $26,520 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$30,122

Up $4,017 (+15%) from 2015

Expenses

Down

$83,334

Down $35,646 (-30%) from 2015

Net Income

Up

-$53,212

Up $39,663 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$933,553
Liabilities$0
Net Assets$933,553
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$30,122
Expenses$83,334
Net Income-$53,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay81st 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
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Brian Wallace
Phone
7328281614
Raw XML Appendix339 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM R HAGAMAN JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt217168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
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's 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/BusinessNameLine1Txt3The Peoples Pantry - Tax ID #46-5648418
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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/AddressLine1Txt31769 Hooper Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TOMS RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BELMAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Toms River
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd308753
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072640
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/AppliedToCurrentYearAmt046892
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt051925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt040955
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt040955
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0212435
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051925
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076140
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029248
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0253390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0224142
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04503
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DELL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04503
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt116692
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO NET ASSETS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1UNREALIZED GAIN ON INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06839
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03339
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0NJ REGISTRATION
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY CHINERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07322924600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08E2F1EFD5883205B7B890A4BD3DDB6861353DB1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD2BCB159E7A1D90636645B70DFE01D3531C027
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220172205000116
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.128.19.60
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/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Wallace
ReturnHeader/ReturnTs02017-08-08T09:57:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,553
Liabilities
$0
Net assets
$933,553
Revenue
$30,122
Expenses
$83,334
Net income
-$53,212
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