Civic Intelligence

Red Bank Regional Source Foundation Inc.

990 • Fiscal year 2021 • EIN 30-0045681

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-36%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$155,598

Up $23,120 (+17%) from 2020

Net Assets

Up

$153,498

Up $23,120 (+18%) from 2020

Liabilities

Flat

$2,100

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$120,232

Down $68,613 (-36%) from 2020

Expenses

Down

$97,112

Down $67,095 (-41%) from 2020

Net Income

Down

$23,120

Down $1,518 (-6.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$155,598
Liabilities$2,100
Net Assets$153,498
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$120,232
Expenses$97,112
Net Income$23,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$120,232
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$132,478$155,598▲ $23,120
Total Assets$132,478$155,598▲ $23,120
Liabilities
Accounts Payable and Accrued Expenses$2,100$2,100→ $0
Total Liabilities$2,100$2,100→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$104,147-
Net Assets Without Donor Restrictions$130,378$49,351▼ $81,027
Total Net Assets Fund Balance$130,378$153,498▲ $23,120
Total Liabilities and Net Assets / Fund Balance$132,478$155,598▲ $23,120
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lori LopezPresident
Alexis KellerTrustee
Amy AlmasyTrustee
Carmen PhaneufTrustee
Emily DohertyTrustee
Jill BurdenTrustee
Kasey HymanTrustee
Kelly BoyerTrustee
Rosaleen PerryTrustee
Stacy PolinerTrustee
Suzanne KellerTrustee
Vicki RogersTrustee
Joanna MozinoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,232
Change in Net Assets
$23,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,112
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$43,520--$43,520
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$95,012$2,100$0$97,112
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 B, Line 11B

“Management and board reviews and approve form 990 before filing”

Form 990, Part VI, 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
2022-01-12
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,598
Liabilities
$2,100
Net assets
$153,498
Revenue
$120,232
Expenses
$97,112
Net income
$23,120
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
2021Detailed filing. Detailed filing data is available for this year.$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