Civic Intelligence

Red Bank Regional Source Foundation Inc.

990 • Fiscal year 2018 • EIN 30-0045681

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 11, 2018

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

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$78,489

Up $39,245 (+100%) from 2016

Net Assets

Up

$76,489

Up $39,245 (+105%) from 2016

Liabilities

Flat

$2,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$100,184

Up $36,696 (+58%) from 2016

Expenses

Up

$83,539

Up $10,727 (+15%) from 2016

Net Income

Up

$16,645

Up $25,969 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$78,489
Liabilities$2,000
Net Assets$76,489
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$100,184
Expenses$83,539
Net Income$16,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$100,184
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$61,844$78,489▲ $16,645
Total Assets$61,844$78,489▲ $16,645
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$43,291$44,815▲ $1,524
Unrestricted Net Assets$16,553$31,674▲ $15,121
Total Net Assets Fund Balance$59,844$76,489▲ $16,645
Total Liabilities and Net Assets / Fund Balance$61,844$78,489▲ $16,645
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Gregg AbellaPresident
Alexis KellerTrustee
Amy AlmasyTrustee
Arden DeanTrustee
Bill LopezTrustee
Carmen PhaneufTrustee
Emily DohertyTrustee
John AddonizioTrustee
Lori LopezTrustee
Regina CochraneTrustee
Stacy PolinerTrustee
Suzanne KellerTrustee
Joanna MozinoSecretary/treasurer
Bob CurleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$100,184
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,184
Change in Net Assets
$16,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,184
Total Revenue per Audited Statements
$100,184
Total Revenue per Form 990
$100,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,539
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$32,658--$32,658
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$81,539$2,000$0$83,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,539
Total Expenses per Audited Statements$83,539
Total Expenses per Form 990$83,539
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 LINE 11B

“Management and board reviews and approve form 990”

Form 990, Part IV, Section C, Line 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
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Keller
Formed
2002
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
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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IRS990ScheduleA/TotalSupportAmt0350824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt083539
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0100184
IRS990ScheduleD/TotalExpensesPerForm990Amt083539
IRS990ScheduleD/TotalRevenuePerForm990Amt0100184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD REVIEWS AND APPROVE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043291
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044815
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061844
IRS990/TotalAssetsEOYAmt078489
IRS990/TotalAssetsGrp/BOYAmt061844
IRS990/TotalAssetsGrp/EOYAmt078489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081539
IRS990/TotalFunctionalExpensesGrp/TotalAmt083539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076489
IRS990/TotalProgramServiceExpensesAmt081539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078489
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 RIDGE ROAD
IRS990/USAddress/CityNm0LITTLE SILVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007739
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E06F27BEC178A97D662DBFEBF776C73943CE8AD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E06F27BEC178A97D662DBFEBF776C73943CE8AD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.246.38.134
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:53:28
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/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A ARUMEMI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-11T02:56:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,489
Liabilities
$2,000
Net assets
$76,489
Revenue
$100,184
Expenses
$83,539
Net income
$16,645
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