Civic Intelligence

Prosource Foundation Inc.

990PF • Fiscal year 2017 • EIN 22-3842879

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

95th percentile

0.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

1.96x

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-374%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$922,357

Down $11,196 (-1.2%) from 2016

Net Assets

Down

$877,357

Down $56,196 (-6.0%) from 2016

Liabilities

Up

$45,000

Up $45,000 from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$22,965

Down $7,157 (-24%) from 2016

Expenses

Up

$108,815

Up $25,481 (+31%) from 2016

Net Income

Down

-$85,850

Down $32,638 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$922,357
Liabilities$45,000
Net Assets$877,357
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$22,965
Expenses$108,815
Net Income-$85,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay79th 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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brian Wallace
Phone
7328281614
Raw XML Appendix399 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MONMOUTH UNIVERSITY - TAX ID #21-0634584
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OCEAN HOUSING ALLIANCE INC - TAX ID #22-3254015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST ROSE HIGH SCHOOL - TAX ID# 22-3320474
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TREASURE HOUSE - TAX ID #80-0836112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6OCEANS OF LOVE - TAX ID #51-0295320
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2400 CEDAR AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3po box 1290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4607 SEVENTH AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61709 ROUTE 37 E
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WEST LONG BRANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3POINT PLEASANT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BELMAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GLENDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TOMS RIVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NJ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2077641898
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd608753
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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/AppliedToCurrentYearAmt045152
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt063067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt051925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0216218
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt063067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028023
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100860
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055708
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0268143
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0212435
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04503
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DELL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04503
OtherIncomeSchedule2/OtherIncomeDetail/Desc02016 REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0231
OtherIncreasesSchedule/OtherIncreasesDetail/Amt029654
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OUTSTANDING CHECKS IN EXCESS OF CASH BALANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt045000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03453
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03453
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/Amt133
TaxesSchedule/TaxesDetail/Amt2289
TaxesSchedule/TaxesDetail/CategoryTxt0NJ REGISTRATION
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt033
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY CHINERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07322924600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD647486534EB9B555415F05E4D95E35A3E36B0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD5ED6AA0529E12AD7996CF4234AF12226DC21A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220181715000026
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.226.125.50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWER CENTER BLVD 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Wallace
ReturnHeader/ReturnTs02018-06-20T10:52:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,357
Liabilities
$45,000
Net assets
$877,357
Revenue
$22,965
Expenses
$108,815
Net income
-$85,850
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