Civic Intelligence

Bf Skinner Foundation Co Julie Vargas Phd

990EZ • Fiscal year 2013 • EIN 42-1325722

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilewww.bfskinner.org
18 Brattle Street No 45102138-3753

(617) 661-9209

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,466

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$363,317

Up $66,369 (+22%) from 2012

Net Assets

Up

$363,317

Up $72,038 (+25%) from 2012

Liabilities

Down

$0

Down $5,669 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$126,321

Up $49,539 (+65%) from 2012

Expenses

Down

$87,908

Down $7,625 (-8.0%) from 2012

Net Income

Up

$38,413

Up $57,164 (+305%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $311,345Liabilities 2010: $5,629Net Assets 2010: $305,7162010Assets 2011: $311,823Liabilities 2011: $10,071Net Assets 2011: $301,7522011Assets 2012: $296,948Liabilities 2012: $5,669Net Assets 2012: $291,2792012Assets 2013: $363,317Liabilities 2013: $0Net Assets 2013: $363,3172013Assets 2014: $388,930Liabilities 2014: $0Net Assets 2014: $388,9302014Assets 2015: $405,165Liabilities 2015: $4,385Net Assets 2015: $400,7802015Assets 2016: $416,409Liabilities 2016: $1,786Net Assets 2016: $414,6232016Assets 2017: $408,309Liabilities 2017: $4,629Net Assets 2017: $403,6802017Assets 2018: $349,329Liabilities 2018: $4,843Net Assets 2018: $344,4862018Assets 2019: $352,466Liabilities 2019: $3,333Net Assets 2019: $349,1332019Assets 2020: $397,311Liabilities 2020: $3,151Net Assets 2020: $394,1602020Assets 2021: $389,022Liabilities 2021: $2,841Net Assets 2021: $386,1812021Assets 2022: $384,853Liabilities 2022: $7,675Net Assets 2022: $377,1782022Assets 2023: $337,826Liabilities 2023: $33,522Net Assets 2023: $304,3042023Assets 2024: $152,346Net Assets 2024: $152,3462024

Highlighted filing

2013

Assets$363,317
Liabilities$0
Net Assets$363,317
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2010: $75,393Expenses 2010: $79,797Net Income 2010: -$4,4042010Revenue 2011: $102,697Expenses 2011: $96,916Net Income 2011: $5,7812011Revenue 2012: $76,782Expenses 2012: $95,533Net Income 2012: -$18,7512012Revenue 2013: $126,321Expenses 2013: $87,908Net Income 2013: $38,4132013Revenue 2014: $138,162Expenses 2014: $115,091Net Income 2014: $23,0712014Revenue 2015: $170,150Expenses 2015: $136,716Net Income 2015: $33,4342015Revenue 2016: $168,587Expenses 2016: $172,828Net Income 2016: -$4,2412016Revenue 2017: $134,564Expenses 2017: $162,853Net Income 2017: -$28,2892017Revenue 2018: $165,538Expenses 2018: $177,200Net Income 2018: -$11,6622018Revenue 2019: $195,965Expenses 2019: $187,647Net Income 2019: $8,3182019Revenue 2020: $197,961Expenses 2020: $158,916Net Income 2020: $39,0452020Revenue 2021: $165,425Expenses 2021: $176,913Net Income 2021: -$11,4882021Revenue 2022: $179,184Expenses 2022: $163,101Net Income 2022: $16,0832022Revenue 2023: $89,490Expenses 2023: $174,547Net Income 2023: -$85,0572023Revenue 2024: $176,010Expenses 2024: $135,089Net Income 2024: $40,9212024

Highlighted filing

2013

Revenue$126,321
Expenses$87,908
Net Income$38,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$154,765
Mission and Program Overview

Mission

To publish literary works and educate about the science of behavior.

Program Services

DescriptionGrantsExpenses
The B.F. Skinner Foundation maintains a website to inform the public about the science Skinner began and to provide free information, reprints and to answer questions about behavior analysis$0$21,150
The B.F. Skinner Foundation has brought back to print classic publications in behavior analysis for use by students and the general public$0$15,862
The B.F. Skinner Foundation provides support to regional non profit associations that serve many professions such as developmental disabilities and autism.$0$15,862
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE S VARGAS PHDPresident And DirectorPT$14,466-$14,466
ERNEST A VARGAS PHDVP/Secretary & Director-$0--
Per HolthDirector-$0--
Joyce Tu-Battersby ED DDirector-$0--
Mark Sundberg PHDDirector-$0--
Filing and Contact Details

Filer

EIN
42-1325722
Phone
6176619209

Signing Officer

Name
Julie S Vargas Phd
Title
President
Phone
6176619209
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Valerie Baxter-Boyle
Phone
7817418887
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Dividends. Amount: 1,182. Description: Interest. Amount: 3. Total Included on Form 990-EZ, line 4: 1,185. Total to Form 990-EZ, line 14: 23,192.”

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 45,759. Returns and Allowances: 0. Less Cost of Goods Sold: 16,519. Gross Profit: 29,240. Cost of Goods Sold: Inventory at Beginning of Year: 54,142. Merchandise Purchased: 4,039. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 41,662. Cost of Goods Sold: 16,519.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Royalties. Amount: 11,978. Description: Permission income. Amount: 1,750. Description: Shipping Income. Amount: 215. Total to Form 990-EZ, line 8: 13,943.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: CALABA. Affiliate Address: 630 Quintana Road #188 Morro Bay, CA 93442. Purpose of Payment: RESEARCH AWARD. Amount of Payment: 500.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Division 25 of the APA. Affiliate Address: 601 South College Road Wilmington, NC 28403. Purpose of Payment: SCHOLARSHIP. Amount of Payment: 2,000.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Florida Assoc. for Behavior Analysis. Affiliate Address: 2213 Napoleon Bonaparte Drive Tallahassee, FL 32308. Purpose of Payment: RESEARCH AWARDS. Amount of Payment: 1,000. Total included on Form 990-EZ, line 10: 3,500.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 997. Description: Other Expenses. Amount: 22,195.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Annual Filing fee. Amount: 35. Description: BANK/CREDIT CARD/PENALTIES/INTEREST. Amount: 280. Description: Board of Directors Expense. Amount: 4,417. Description: Computer. Amount: 127. Description: Convention/Conference Expense. Amount: 1,284. Description: Dues Fees and Subscriptions. Amount: 90. Description: Gifts. Amount: 152. Description: Insurance. Amount: 776. Description: ARCHIVAL WORK. Amount: 633. Description: Investment Fee. Amount: 179. Description: Office Supplies. Amount: 1,331. Description: Payroll Tax. Amount: 1,034. Description: Auction Expense. Amount: 1,094. Description: OUTSIDE ADMINISTRATIVE SERVICES. Amount: 20,187. Description: CONTRIBUTIONS. Amount: 50. Description: WebPage. Amount: 1,704. Description: Advertising. Amount: 792. Description: Parking. Amount: 154. Total to Form 990-EZ, line 16: 34,319.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: GAIN ON MARKETABLE SECURITIES. Amount: 33,625.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Investment Accounts. Beg. of Year Amount: 72,234. End of Year Amount: 128,262. Description: Accounts receivable. Beg. of Year Amount: 21,015. End of Year Amount: 31,015. Description: Inventory. Beg. of Year Amount: 54,142. End of Year Amount: 41,662. Description: Prepaids. Beg. of Year Amount: 264. End of Year Amount: 761. Description: Archives. Beg. of Year Amount: 120,000. End of Year Amount: 120,000. Description: eBook Conversion. Beg. of Year Amount: 0. End of Year Amount: 1,657. Description: Other Depreciable Assets. Beg. of Year Amount: 4,369. End of Year Amount: 3,372.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 5,669. End of Year Amount: 0.”

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The B.F. Skinner Foundation maintains a website to inform the public about the science Skinner began and to provide free information, reprints and to answer questions about behavior analysis
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The B.F. Skinner Foundation has brought back to print classic publications in behavior analysis for use by students and the general public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The B.F. Skinner Foundation provides support to regional non profit associations that serve many professions such as developmental disabilities and autism.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 1,182. Description: Interest. Amount: 3. Total Included on Form 990-EZ, line 4: 1,185. Total to Form 990-EZ, line 14: 23,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 45,759. Returns and Allowances: 0. Less Cost of Goods Sold: 16,519. Gross Profit: 29,240. Cost of Goods Sold: Inventory at Beginning of Year: 54,142. Merchandise Purchased: 4,039. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 41,662. Cost of Goods Sold: 16,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Royalties. Amount: 11,978. Description: Permission income. Amount: 1,750. Description: Shipping Income. Amount: 215. Total to Form 990-EZ, line 8: 13,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: CALABA. Affiliate Address: 630 Quintana Road #188 Morro Bay, CA 93442. Purpose of Payment: RESEARCH AWARD. Amount of Payment: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Affiliate Name: Division 25 of the APA. Affiliate Address: 601 South College Road Wilmington, NC 28403. Purpose of Payment: SCHOLARSHIP. Amount of Payment: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Affiliate Name: Florida Assoc. for Behavior Analysis. Affiliate Address: 2213 Napoleon Bonaparte Drive Tallahassee, FL 32308. Purpose of Payment: RESEARCH AWARDS. Amount of Payment: 1,000. Total included on Form 990-EZ, line 10: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Depreciation. Amount: 997. Description: Other Expenses. Amount: 22,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Annual Filing fee. Amount: 35. Description: BANK/CREDIT CARD/PENALTIES/INTEREST. Amount: 280. Description: Board of Directors Expense. Amount: 4,417. Description: Computer. Amount: 127. Description: Convention/Conference Expense. Amount: 1,284. Description: Dues Fees and Subscriptions. Amount: 90. Description: Gifts. Amount: 152. Description: Insurance. Amount: 776. Description: ARCHIVAL WORK. Amount: 633. Description: Investment Fee. Amount: 179. Description: Office Supplies. Amount: 1,331. Description: Payroll Tax. Amount: 1,034. Description: Auction Expense. Amount: 1,094. Description: OUTSIDE ADMINISTRATIVE SERVICES. Amount: 20,187. Description: CONTRIBUTIONS. Amount: 50. Description: WebPage. Amount: 1,704. Description: Advertising. Amount: 792. Description: Parking. Amount: 154. Total to Form 990-EZ, line 16: 34,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: GAIN ON MARKETABLE SECURITIES. Amount: 33,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: Investment Accounts. Beg. of Year Amount: 72,234. End of Year Amount: 128,262. Description: Accounts receivable. Beg. of Year Amount: 21,015. End of Year Amount: 31,015. Description: Inventory. Beg. of Year Amount: 54,142. End of Year Amount: 41,662. Description: Prepaids. Beg. of Year Amount: 264. End of Year Amount: 761. Description: Archives. Beg. of Year Amount: 120,000. End of Year Amount: 120,000. Description: eBook Conversion. Beg. of Year Amount: 0. End of Year Amount: 1,657. Description: Other Depreciable Assets. Beg. of Year Amount: 4,369. End of Year Amount: 3,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: Accounts payable and accrued expenses. Beg. of Year Amount: 5,669. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE S VARGAS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176619209
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BF Skinner Foundation co Julie Vargas PHD
ReturnHeader/Filer/BusinessNameControlTxt0BFSK
ReturnHeader/Filer/EIN0421325722
ReturnHeader/Filer/PhoneNum06176619209
ReturnHeader/Filer/USAddress/AddressLine1018 Brattle Street No 451
ReturnHeader/Filer/USAddress/City0Cambridge
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021383753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020664148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Burke & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 Derby Street Suite 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002043
ReturnHeader/PreparerPersonGrp/PhoneNum07817418887
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Baxter-Boyle
ReturnHeader/ReturnTs02014-11-07T15:07:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,317
Liabilities
$0
Net assets
$363,317
Revenue
$126,321
Expenses
$87,908
Net income
$38,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.76$1.35$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.34$3.04$0.89$1.75$0.85
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.08$3.77$1.79$1.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$1.65$1.77$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$1.98$1.59$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$1.96$1.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.44$1.66$1.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.04$1.35$1.63$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.15$1.69$1.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$1.70$1.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.38$1.15$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.26$0.88$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.91$0.77$0.96$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.10$3.02$1.03$0.97$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.06$3.06$0.75$0.80$0.04