Civic Intelligence

Red Bank Regional Source Foundation Inc.

990 • Fiscal year 2020 • EIN 30-0045681

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 08, 2021

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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE B80 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$132,478

Up $24,793 (+23%) from 2019

Net Assets

Up

$130,378

Up $24,693 (+23%) from 2019

Liabilities

Up

$2,100

Up $100 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$188,845

Up $86,345 (+84%) from 2019

Expenses

Up

$164,207

Up $90,903 (+124%) from 2019

Net Income

Down

$24,638

Down $4,558 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$132,478
Liabilities$2,100
Net Assets$130,378
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$188,845
Expenses$164,207
Net Income$24,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 8, 2021
Return Version
2019v5.1
Gross Receipts
$188,845
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$107,685$132,478▲ $24,793
Total Assets$107,685$132,478▲ $24,793
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,100▲ $100
Total Liabilities$2,000$2,100▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,685$130,378▲ $24,693
Total Net Assets Fund Balance$105,685$130,378▲ $24,693
Total Liabilities and Net Assets / Fund Balance$107,685$132,478▲ $24,793
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lori LopezPresident
Alexis KellerTrustee
Amy AlmasyTrustee
Bill LopezTrustee
Brian AppelTrustee
Carmen PhaneufTrustee
Emily DohertyTrustee
Jen SalvoTrustee
Kelly BoyerTrustee
Michelle LaneTrustee
Stacy PolinerTrustee
Suzanne KellerTrustee
Joanna MozinoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,845
Change in Net Assets
$24,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,207
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$102,427--$102,427
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$162,107$2,100$0$164,207
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
Business relationship with 35% controlled entity
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 SECTION B, Line 11B

“Management and board reviews and approveform 990 before filing”

Form 990, Part VI, Section 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
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Keller
Formed
2002
Legal Domicile
Nj
Voting Board Members
13
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
7326906010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restatement of net assets”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD REVIEWS AND APPROVEFORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTATEMENT OF NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section SECTION B, Line 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED BANK REGIONAL SOURCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0300045681
ReturnHeader/Filer/PhoneNum07328428000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 CINDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD BRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07326906010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A ARUMEMI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-08T10:42:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,478
Liabilities
$2,100
Net assets
$130,378
Revenue
$188,845
Expenses
$164,207
Net income
$24,638
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