Civic Intelligence

Red Bank Regional Source Foundation Inc.

990 • Fiscal year 2016 • EIN 30-0045681

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 04, 2017

Organization Profile
101 Ridge RoadLittle Silver, NJ 07739

(732) 842-8000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$39,244

Down $9,324 (-19%) from 2015

Net Assets

Down

$37,244

Down $9,324 (-20%) from 2015

Liabilities

Flat

$2,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$63,488

Up $14,511 (+30%) from 2015

Expenses

Up

$72,812

Up $12,565 (+21%) from 2015

Net Income

Up

-$9,324

Up $1,946 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $38,332Liabilities 2011: $3,000Net Assets 2011: $35,3322011Assets 2012: $37,647Liabilities 2012: $3,000Net Assets 2012: $34,6472012Assets 2015: $48,568Liabilities 2015: $2,000Net Assets 2015: $46,5682015Assets 2016: $39,244Liabilities 2016: $2,000Net Assets 2016: $37,2442016Assets 2018: $78,489Liabilities 2018: $2,000Net Assets 2018: $76,4892018Assets 2019: $107,685Liabilities 2019: $2,000Net Assets 2019: $105,6852019Assets 2020: $132,478Liabilities 2020: $2,100Net Assets 2020: $130,3782020Assets 2021: $155,598Liabilities 2021: $2,100Net Assets 2021: $153,4982021Assets 2022: $194,146Liabilities 2022: $2,300Net Assets 2022: $191,8462022Assets 2023: $229,460Liabilities 2023: $2,400Net Assets 2023: $227,0602023Assets 2024: $210,582Liabilities 2024: $2,500Net Assets 2024: $208,0822024Assets 2025: $275,357Liabilities 2025: $2,600Net Assets 2025: $272,7572025

Highlighted filing

2016

Assets$39,244
Liabilities$2,000
Net Assets$37,244
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $50,6532011Expenses 2012: $58,0212012Revenue 2015: $48,977Expenses 2015: $60,247Net Income 2015: -$11,2702015Revenue 2016: $63,488Expenses 2016: $72,812Net Income 2016: -$9,3242016Revenue 2018: $100,184Expenses 2018: $83,539Net Income 2018: $16,6452018Revenue 2019: $102,500Expenses 2019: $73,304Net Income 2019: $29,1962019Revenue 2020: $188,845Expenses 2020: $164,207Net Income 2020: $24,6382020Revenue 2021: $120,232Expenses 2021: $97,112Net Income 2021: $23,1202021Revenue 2022: $158,918Expenses 2022: $120,570Net Income 2022: $38,3482022Revenue 2023: $190,850Expenses 2023: $151,666Net Income 2023: $39,1842023Revenue 2024: $176,253Expenses 2024: $195,231Net Income 2024: -$18,9782024Revenue 2025: $333,794Expenses 2025: $269,119Net Income 2025: $64,6752025

Highlighted filing

2016

Revenue$63,488
Expenses$72,812
Net Income-$9,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$63,488
Mission and Program Overview

Mission

Provision of scholarships, youth based assistance to red bank regional high school students and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,568$39,244▼ $9,324
Total Assets$48,568$39,244▼ $9,324
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,755$23,389▼ $4,366
Unrestricted Net Assets$18,813$13,855▼ $4,958
Total Net Assets Fund Balance$46,568$37,244▼ $9,324
Total Liabilities and Net Assets / Fund Balance$48,568$39,244▼ $9,324
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Cindy WebsterPresident
Alexis KellerTrustee
Cathy BaltoTrustee
Claire Harbeck-izzoTrustee
EMILY DOHERTY'Trustee
Memone CrstianTrustee
Rhea GoldsmithTrustee
Joanna MozinoSecretary
Gregg AbellaTreasurer
Bob CurleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$63,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,488
Change in Net Assets
$-9,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,488
Total Revenue per Audited Statements
$63,488
Total Revenue per Form 990
$63,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,095--$28,095
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$70,812$2,000$0$72,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,812
Total Expenses per Audited Statements$72,812
Total Expenses per Form 990$72,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management and board reviews form 990”

Form 990, Part IV, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Red Bank Regional Source Foundation Inc
EIN
30-0045681
Phone
7328428000
Address
101 RIDGE ROAD, LITTLE SILVER, NJ 07739

Signing Officer

Name
Suzanne Keller
Title
Program Director
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Keller
Formed
2002
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Peter a Arumemi CPA
Address
303 CINDY STREET, OLD BRIDGE, NJ 08857
Preparer
Peter a Arumemi CPA
Phone
7326791669
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IRS990/TotalContributionsAmt063488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070812
IRS990/TotalFunctionalExpensesGrp/TotalAmt072812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037244
IRS990/TotalProgramServiceExpensesAmt070812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039244
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 RIDGE ROAD
IRS990/USAddress/CityNm0LITTLE SILVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007739
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED BANK REGIONAL SOURCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0300045681
ReturnHeader/Filer/PhoneNum07328428000
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE SILVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER A ARUMEMI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 CINDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD BRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008857
ReturnHeader/PreparerPersonGrp/PhoneNum07326791669
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A ARUMEMI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-04T01:24:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,244
Liabilities
$2,000
Net assets
$37,244
Revenue
$63,488
Expenses
$72,812
Net income
-$9,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.73$3.34$2.69$0.65
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.76$1.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.91$1.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.59$1.21$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.53$1.20$0.97$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.89$1.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.03$0.73$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.00$0.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.63$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.49$0.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.51