Civic Intelligence

Val Skinner Foundation Inc

990 • Fiscal year 2023 • EIN 13-4084940

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 12, 2024

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

(908) 759-1853

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$526,714

Up $262,696 (+99%) from 2022

Net Assets

Up

$409,011

Up $147,927 (+57%) from 2022

Liabilities

Up

$117,703

Up $114,769 (+3912%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$356,572

Up $210,036 (+143%) from 2022

Expenses

Up

$212,881

Up $134,247 (+171%) from 2022

Net Income

Up

$143,691

Up $75,789 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$526,714
Liabilities$117,703
Net Assets$409,011
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$356,572
Expenses$212,881
Net Income$143,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$356,572
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-$385,635-
Cash and Non-Interest-Bearing Accounts$230,118$102,943▼ $127,175
Investments Program Related$33,900$38,136▲ $4,236
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$264,018$526,714▲ $262,696
Liabilities
Grants Payable-$115,000-
Accounts Payable and Accrued Expenses$2,934$2,703▼ $231
Total Liabilities$2,934$117,703▲ $114,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,084$409,011▲ $147,927
Total Net Assets Fund Balance$261,084$409,011▲ $147,927
Total Liabilities and Net Assets / Fund Balance$264,018$526,714▲ $262,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,615$20,615
Investment Program Related Org$38,136--
Land$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Val SkinnerChairpersonPT$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$345,851
Program Service Revenue
$0
Investment Income
$10,721
Other Revenue
$0
All Other Contributions
$345,851
Change in Net Assets
$143,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,060
Salaries, Compensation, and Employee Benefits$32,516
Other Expenses$10,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,060--$170,060
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Travel$0$2,813$0$2,813
Payroll Taxes$0$2,516$0$2,516
Occupancy$0$1,542$0$1,542
Insurance$0$1,289$0$1,289
Advertising$0$1,108$0$1,108
Office Expenses$0$516$0$516
Fees for Services Legal$0$500$0$500
Fees for Services Accounting$0$360$0$360
Other Expenses$0$248$0$248
Interest$0$21$0$21
Total Functional Expenses$170,060$42,821$0$212,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutgers Cancer InstituteNew Brunswick, NJ-Clinical Services, Education and Research$100,000
Discovery EducationSilver Spring, MD-Education$65,000
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
Audit committee
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
9087591853
Address
PO BOX 213, BAY HEAD, NJ 08742-0213

Signing Officer

Name
Ann L Noble
Title
Treasurer
Phone
9087591853
Signed
2024-02-12
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
3

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.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.00340
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506836
IRS990ScheduleA/Total509Grp/TotalAmt01196811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020615
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RUTGERS CANCER INSTITUTE
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IRS990ScheduleI/RecipientTable/RecipientEIN1202959012
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW BRUNSWICK
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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/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd008742
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ReturnHeader/Filer/EIN0134084940

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,714
Liabilities
$117,703
Net assets
$409,011
Revenue
$356,572
Expenses
$212,881
Net income
$143,691
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