Civic Intelligence

Val Skinner Foundation Inc

990 • Fiscal year 2020 • EIN 13-4084940

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.VALSKINNERFOUNDATION.ORG
PO Box 213Bay Head, NJ 08742-0213

(866) 882-5433

Siviq Scores

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

Liabilities / Assets

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

12th percentile

-154%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

95th percentile

$67,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 123.0% of source-year revenue.

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

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

12th percentile

-89%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$151,216

Down $487,680 (-76%) from 2019

Net Assets

Down

$148,391

Down $84,480 (-36%) from 2019

Liabilities

Down

$2,825

Down $403,200 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$54,885

Down $427,397 (-89%) from 2019

Expenses

Down

$139,365

Down $526,062 (-79%) from 2019

Net Income

Up

-$84,480

Up $98,665 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,150,210Liabilities 2010: $320,735Net Assets 2010: $829,4752010Assets 2011: $1,122,639Liabilities 2011: $293,610Net Assets 2011: $829,0292011Assets 2012: $1,149,258Liabilities 2012: $365,259Net Assets 2012: $783,9992012Assets 2013: $1,021,538Liabilities 2013: $262,020Net Assets 2013: $759,5182013Assets 2014: $1,132,840Liabilities 2014: $262,374Net Assets 2014: $870,4662014Assets 2015: $975,942Liabilities 2015: $77,116Net Assets 2015: $898,8262015Assets 2016: $879,511Liabilities 2016: $15,450Net Assets 2016: $864,0612016Assets 2017: $999,428Liabilities 2017: $343,630Net Assets 2017: $655,7982017Assets 2018: $855,041Liabilities 2018: $439,025Net Assets 2018: $416,0162018Assets 2019: $638,896Liabilities 2019: $406,025Net Assets 2019: $232,8712019Assets 2020: $151,216Liabilities 2020: $2,825Net Assets 2020: $148,3912020Assets 2021: $227,769Liabilities 2021: $2,250Net Assets 2021: $225,5192021Assets 2022: $264,018Liabilities 2022: $2,934Net Assets 2022: $261,0842022Assets 2023: $526,714Liabilities 2023: $117,703Net Assets 2023: $409,0112023Assets 2024: $432,746Liabilities 2024: $24,557Net Assets 2024: $408,1892024

Highlighted filing

2020

Assets$151,216
Liabilities$2,825
Net Assets$148,391
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,095,9022010Expenses 2011: $787,6262011Expenses 2012: $636,7312012Expenses 2013: $811,1042013Revenue 2014: $687,699Expenses 2014: $576,751Net Income 2014: $110,9482014Revenue 2015: $654,697Expenses 2015: $621,314Net Income 2015: $33,3832015Revenue 2016: $482,434Expenses 2016: $517,199Net Income 2016: -$34,7652016Revenue 2017: $549,529Expenses 2017: $757,792Net Income 2017: -$208,2632017Revenue 2018: $592,337Expenses 2018: $832,119Net Income 2018: -$239,7822018Revenue 2019: $482,282Expenses 2019: $665,427Net Income 2019: -$183,1452019Revenue 2020: $54,885Expenses 2020: $139,365Net Income 2020: -$84,4802020Revenue 2021: $139,706Expenses 2021: $62,578Net Income 2021: $77,1282021Revenue 2022: $146,536Expenses 2022: $78,634Net Income 2022: $67,9022022Revenue 2023: $356,572Expenses 2023: $212,881Net Income 2023: $143,6912023Revenue 2024: $96,009Expenses 2024: $114,594Net Income 2024: -$18,5852024

Highlighted filing

2020

Revenue$54,885
Expenses$139,365
Net Income-$84,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.1
Gross Receipts
$54,885
Mission and Program Overview

Mission

The foundations mission is to raise support for breast cancer research, treatment, and education specifically focusing on young women.

The foundation's mission is to raise support for breast cancer research, treatment, and education specifically focusing on young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,500--
Cash and Non-Interest-Bearing Accounts$430,063$148,505▼ $281,558
Prepaid Expenses and Deferred Charges-$2,711-
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$638,896$151,216▼ $487,680
Other Assets Total$1,333--
Liabilities
Grants Payable$400,000--
Accounts Payable and Accrued Expenses$6,025$2,825▼ $3,200
Total Liabilities$406,025$2,825▼ $403,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,871$148,391▼ $84,480
Total Net Assets Fund Balance$232,871$148,391▼ $84,480
Total Liabilities and Net Assets / Fund Balance$638,896$151,216▼ $487,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,615$20,615
Investment Program Related Org$0--
Land$0-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Val SkinnerChairpersonPT$67,500$67,500

Board Members and Trustees

NameTitle
Amy PerellaAdvisory Board
Annette CatinoAdvisory Board
Sue CrosbyAdvisory Board
Kevin McternanSecretary
Ann NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,575
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$0
All Other Contributions
$19,575
Change in Net Assets
$-84,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,850
Grants and Similar Amounts Paid$52,000
Other Expenses$14,515
Total Fundraising Expense$5,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$67,500$0$67,500
Grants to Domestic Orgs$52,000--$52,000
Payroll Taxes$0$5,350$0$5,350
Occupancy$0$1,657$0$1,657
Fees for Services Accounting$0$1,640$0$1,640
Insurance$0$1,297$0$1,297
Advertising$0$618$485$1,103
Fees for Services Other$0$179$864$1,043
Other Expenses$0$976$0$976
Office Expenses$0$498$0$498
Travel$0$270$0$270
Total Functional Expenses$52,000$81,696$5,669$139,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Discovery EducationSilver Spring, MD-Education Breast Cancer$50,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Val Skinner Foundation Inc
EIN
13-4084940
Phone
8668825433
Address
PO BOX 213, BAY HEAD, NJ 08742-0213

Signing Officer

Name
Ann L Noble
Title
Treasurer
Phone
8668825433
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Skinner
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
5

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Joseph a Repice Sr CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The foundation has a board of directors, which is the governing body.”

Pt VI, Line 7A

“Board members are nominated and voted in by majority vote.”

Pt VI, Line 8A

“The meetings of the board are documented in the foundation's minutes.”

Pt VI, Line 8B

“The foundation does not have any committees which act on behalf of the board.”

Pt VI, Line 11B

“The federal form 990 is reviewed by the board prior to submittal.”

Pt VI, Line 15A

“The foundation conducts market research by contacting other non-profits and reviewing 990's for similar organizations.compensation is reviewed by the board annually.”

Financial Statement Notes

Pt XI, Line 4B

“Fund raising expenses netted against income for financial statement”

Pt XII, Line 4B

“Fund raising expenses netted against income for financial statement”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0573
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05677
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02239280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487709
IRS990ScheduleA/Total509Grp/TotalAmt02239280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02244957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020615
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NONE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION BREAST CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISCOVERY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0362298050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE DISCOVERY PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SILVER SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOMINATED AND VOTED IN BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEETINGS OF THE BOARD ARE DOCUMENTED IN THE FOUNDATION'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WHICH ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION CONDUCTS MARKET RESEARCH BY CONTACTING OTHER NON-PROFITS AND REVIEWING 990'S FOR SIMILAR ORGANIZATIONS.COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0638896
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IRS990/TotalContributionsAmt054575
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406025
IRS990/TotalLiabilitiesEOYAmt02825
IRS990/TotalLiabilitiesGrp/BOYAmt0406025
IRS990/TotalLiabilitiesGrp/EOYAmt02825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052000
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt0310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0270
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 213
IRS990/USAddress/CityNm0BAY HEAD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008742
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.VALSKINNERFOUNDATION.ORG
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN L NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,216
Liabilities
$2,825
Net assets
$148,391
Revenue
$54,885
Expenses
$139,365
Net income
-$84,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.10$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.36$0.21$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$0.48$0.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$0.59$0.83$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.34$0.66$0.55$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.48$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.69$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.37$0.78$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.32$0.83$1.10