Civic Intelligence

Bf Skinner Foundation Co Julie Vargas Phd

990EZ • Fiscal year 2015 • EIN 42-1325722

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.bfskinner.org
18 Brattle Street No 451Cambridge, MA 02138-3753

(617) 661-9209

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,306

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$405,165

Up $16,235 (+4.2%) from 2014

Net Assets

Up

$400,780

Up $11,850 (+3.0%) from 2014

Liabilities

Up

$4,385

Up $4,385 from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$170,150

Up $31,988 (+23%) from 2014

Expenses

Up

$136,716

Up $21,625 (+19%) from 2014

Net Income

Up

$33,434

Up $10,363 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$405,165
Liabilities$4,385
Net Assets$400,780
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$170,150
Expenses$136,716
Net Income$33,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$182,604
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$29,457
The B.F. Skinner Foundation has brought back to print classic publications in behavior analysis for use by students and the general public$0$22,093
The B.F. Skinner Foundation provides support to regional non profit associations that serve many professions such as developmental disabilities and autism.$0$22,093
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE S VARGAS PHDPresident And DirectorPT$26,235$71$26,306
ERNEST A VARGAS PHDVP/Secretary & Director-$0--
PER HOLTHDirector-$0--
JOYCE TU-BATTERSBY ED DDirector-$0--
BRENDA J TERZICH-GARLAND MADirector-$0--
Filing and Contact Details

Filer

Filer Name
BF Skinner Foundation
EIN
42-1325722
Phone
6176619209
Address
18 Brattle Street No 451, Cambridge, MA 02138-3753

Signing Officer

Name
Julie S Vargas Phd
Title
President
Phone
6176619209
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Burke & Associates CPAs Inc
Address
175 Derby Street Suite 42, Hingham, MA 02043
Preparer
Valerie Baxter-Boyle
Phone
7817418887
Supplemental Narrative

Additional Explanations

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

“Description: Dividends. Amount: 2,075. Description: Interest. Amount: 304. Description: LONG TERM CAPITAL GAINS. Amount: 6,095. Description: SHORT TERM CAPITAL GAINS. Amount: 1,476. Total Included on Form 990-EZ, line 4: 9,950. Total to Form 990-EZ, line 14: 26,563.”

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

“Income: Gross Receipts: 40,703. Returns and Allowances: 0. Less Cost of Goods Sold: 12,454. Gross Profit: 28,249. Cost of Goods Sold: Inventory at Beginning of Year: 44,888. Merchandise Purchased: 4,456. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 36,890. Cost of Goods Sold: 12,454.”

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

“Description: Royalties. Amount: 9,476. Description: Permission income. Amount: 3,381. Description: Shipping Income. Amount: 430. Total to Form 990-EZ, line 8: 13,287.”

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 AWARD. Amount of Payment: 500.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation/Amortization. Amount: 3,022. Description: Other Expenses. Amount: 23,541.”

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

“Description: Annual Filing fee. Amount: 179. Description: BANK/CREDIT CARD/PENALTIES/INTEREST. Amount: 3,766. Description: Board of Directors Expense. Amount: 6,082. Description: COMPUTER PERIPHERALS. Amount: 675. Description: CONVENTION/CONFERENCE EXPENSE. Amount: 206. Description: DUES FEES AND SUBSCRIPTIONS. Amount: 288. Description: INSURANCE. Amount: 898. Description: ARCHIVAL WORK. Amount: 1,138. Description: INVESTMENT FEE. Amount: 659. Description: OFFICE SUPPLIES. Amount: 2,997. Description: PAYROLL TAX. Amount: 5,287. Description: WEBPAGE. Amount: 126. Description: ADVERTISING. Amount: 1,495. Description: PARKING. Amount: 161. Description: MEALS AT 50%. Amount: 316. Total to Form 990-EZ, line 16: 24,273.”

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

“Description: LOSS ON MARKETABLE SECURITIES. Amount: -19,677. Description: MEALS AT 50%. Amount: -315. Total to Form 990-EZ, line 20: -19,992.”

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

“Description: INVESTMENT ACCOUNTS. Beg. of Year Amount: 155,387. End of Year Amount: 145,578. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 26,269. End of Year Amount: 10,771. Description: INVENTORY. Beg. of Year Amount: 44,888. End of Year Amount: 36,890. Description: PREPAIDS. Beg. of Year Amount: 368. End of Year Amount: 1,598. Description: Archives. Beg. of Year Amount: 120,000. End of Year Amount: 120,000. Description: eBook Conversion. Beg. of Year Amount: 6,475. End of Year Amount: 7,863. Description: PAYPAL HOLDING. Beg. of Year Amount: 0. End of Year Amount: 725. Description: Other Depreciable Assets. Beg. of Year Amount: 4,095. End of Year Amount: 1,224.”

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

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,118. End of Year Amount: 1,133. Description: CREDIT CARDS. Beg. of Year Amount: 329. End of Year Amount: 745. Description: PAYROLL TAXES. Beg. of Year Amount: 145. End of Year Amount: 2,507.”

Raw XML Appendix186 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: 2,075. Description: Interest. Amount: 304. Description: LONG TERM CAPITAL GAINS. Amount: 6,095. Description: SHORT TERM CAPITAL GAINS. Amount: 1,476. Total Included on Form 990-EZ, line 4: 9,950. Total to Form 990-EZ, line 14: 26,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 40,703. Returns and Allowances: 0. Less Cost of Goods Sold: 12,454. Gross Profit: 28,249. Cost of Goods Sold: Inventory at Beginning of Year: 44,888. Merchandise Purchased: 4,456. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 36,890. Cost of Goods Sold: 12,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Royalties. Amount: 9,476. Description: Permission income. Amount: 3,381. Description: Shipping Income. Amount: 430. Total to Form 990-EZ, line 8: 13,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: FLORIDA ASSOC. FOR BEHAVIOR ANALYSIS. Affiliate Address: 2213 NAPOLEON BONAPARTE DRIVE TALLAHASSEE, FL 32308. Purpose of Payment: RESEARCH AWARD. Amount of Payment: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Depreciation/Amortization. Amount: 3,022. Description: Other Expenses. Amount: 23,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Annual Filing fee. Amount: 179. Description: BANK/CREDIT CARD/PENALTIES/INTEREST. Amount: 3,766. Description: Board of Directors Expense. Amount: 6,082. Description: COMPUTER PERIPHERALS. Amount: 675. Description: CONVENTION/CONFERENCE EXPENSE. Amount: 206. Description: DUES FEES AND SUBSCRIPTIONS. Amount: 288. Description: INSURANCE. Amount: 898. Description: ARCHIVAL WORK. Amount: 1,138. Description: INVESTMENT FEE. Amount: 659. Description: OFFICE SUPPLIES. Amount: 2,997. Description: PAYROLL TAX. Amount: 5,287. Description: WEBPAGE. Amount: 126. Description: ADVERTISING. Amount: 1,495. Description: PARKING. Amount: 161. Description: MEALS AT 50%. Amount: 316. Total to Form 990-EZ, line 16: 24,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: LOSS ON MARKETABLE SECURITIES. Amount: -19,677. Description: MEALS AT 50%. Amount: -315. Total to Form 990-EZ, line 20: -19,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INVESTMENT ACCOUNTS. Beg. of Year Amount: 155,387. End of Year Amount: 145,578. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 26,269. End of Year Amount: 10,771. Description: INVENTORY. Beg. of Year Amount: 44,888. End of Year Amount: 36,890. Description: PREPAIDS. Beg. of Year Amount: 368. End of Year Amount: 1,598. Description: Archives. Beg. of Year Amount: 120,000. End of Year Amount: 120,000. Description: eBook Conversion. Beg. of Year Amount: 6,475. End of Year Amount: 7,863. Description: PAYPAL HOLDING. Beg. of Year Amount: 0. End of Year Amount: 725. Description: Other Depreciable Assets. Beg. of Year Amount: 4,095. End of Year Amount: 1,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,118. End of Year Amount: 1,133. Description: CREDIT CARDS. Beg. of Year Amount: 329. End of Year Amount: 745. Description: PAYROLL TAXES. Beg. of Year Amount: 145. End of Year Amount: 2,507.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE S VARGAS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176619209
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BF Skinner Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Julie Vargas PHD
ReturnHeader/Filer/BusinessNameControlTxt0BFSK
ReturnHeader/Filer/EIN0421325722
ReturnHeader/Filer/PhoneNum06176619209
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Brattle Street No 451
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021383753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020664148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burke & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Derby Street Suite 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002043
ReturnHeader/PreparerPersonGrp/PhoneNum07817418887
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Baxter-Boyle
ReturnHeader/ReturnTs02016-11-08T16:54:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,165
Liabilities
$4,385
Net assets
$400,780
Revenue
$170,150
Expenses
$136,716
Net income
$33,434
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