Civic Intelligence

Bf Skinner Foundation Co Julie Vargas Phd

990EZ • Fiscal year 2016 • EIN 42-1325722

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,768

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$416,409

Up $11,244 (+2.8%) from 2015

Net Assets

Up

$414,623

Up $13,843 (+3.5%) from 2015

Liabilities

Down

$1,786

Down $2,599 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$168,587

Down $1,563 (-0.9%) from 2015

Expenses

Up

$172,828

Up $36,112 (+26%) from 2015

Net Income

Down

-$4,241

Down $37,675 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$416,409
Liabilities$1,786
Net Assets$414,623
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$168,587
Expenses$172,828
Net Income-$4,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$175,514
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$42,736
The B.F. Skinner Foundation has brought back to print classic publications in behavior analysis for use by students and the general public$0$39,887
The B.F. Skinner Foundation provides support to regional non profit associations that serve many professions such as developmental disabilities and autism.$0$12,346
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE S VARGAS PHDPresident And DirectorPT$30,276$1,492$31,768
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
2017-10-31
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: 1,769. Description: Interest. Amount: 4. Total Included on Form 990-EZ, line 4: 1,773. Total to Form 990-EZ, line 14: 25,714.”

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

“Income: Gross Receipts: 54,431. Returns and Allowances: 0. Less Cost of Goods Sold: 6,927. Gross Profit: 47,504. Cost of Goods Sold: Inventory at Beginning of Year: 36,890. Merchandise Purchased: 11,064. Cost of Labor: 0. Materials and Supplies: 74. Other Costs: 0. Inventory at End of Year: 41,101. Cost of Goods Sold: 6,927.”

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

“Description: Royalties. Amount: 10,600. Description: Permission income. Amount: 2,165. Description: MISC. INCOME. Amount: 75. Total to Form 990-EZ, line 8: 12,840.”

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

“Affiliate Name: FLORIDA ASSOC. FOR BEHAVIOR ANALYSIS. Affiliate Address: 3116 CAPITAL CIRCLE NE, SUITE 2 TALLAHASSEE, FL 32308. Purpose of Payment: RESEARCH AWARD. Amount of Payment: 500.”

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

“Affiliate Name: BABAT/NASHOBA LEARNING GROUP. Affiliate Address: 10 OAK PARK DRIVE BEDFORD, MA 01742. Purpose of Payment: RESEARCH AWARD. Amount of Payment: 1,000.”

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

“Affiliate Name: DIVISION 25 OF THE APA DEPT. OF PSYCHOLOGY. Affiliate Address: 601 S. COLLEGE ROAD WILMINGTON, NC 28403. Purpose of Payment: RESEARCH AWARD. Amount of Payment: 1,000. Total included on Form 990-EZ, line 10: 2,500.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation/Amortization. Amount: 1,360. Description: Other Expenses. Amount: 24,354.”

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

“Description: Annual Filing fee. Amount: 205. Description: BANK/CREDIT CARD/PENALTIES/INTEREST. Amount: 1,884. Description: Board of Directors Expense. Amount: 3,678. Description: COMPUTER PERIPHERALS. Amount: 419. Description: CONVENTION/CONFERENCE EXPENSE. Amount: 1,901. Description: DUES FEES AND SUBSCRIPTIONS. Amount: 190. Description: INSURANCE. Amount: 882. Description: ARCHIVAL WORK. Amount: 2,622. Description: INVESTMENT FEE. Amount: 878. Description: OFFICE SUPPLIES. Amount: 1,627. Description: PAYROLL TAX. Amount: 7,441. Description: WEBPAGE. Amount: 521. Description: ADVERTISING. Amount: 1,440. Description: PARKING. Amount: 169. Description: MEALS AT 50%. Amount: 47. Description: GIFTS. Amount: 75. Description: FOREIGN TAX. Amount: 42. Total to Form 990-EZ, line 16: 24,021.”

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

“Description: GAIN ON MARKETABLE SECURITIES. Amount: 18,132. Description: MEALS AT 50%. Amount: -48. Total to Form 990-EZ, line 20: 18,084.”

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

“Description: INVESTMENT ACCOUNTS. Beg. of Year Amount: 145,578. End of Year Amount: 174,505. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 10,771. End of Year Amount: 21,306. Description: INVENTORY. Beg. of Year Amount: 36,890. End of Year Amount: 41,101. Description: PREPAIDS. Beg. of Year Amount: 1,598. End of Year Amount: 690. Description: Archives. Beg. of Year Amount: 120,000. End of Year Amount: 120,000. Description: eBook Conversion. Beg. of Year Amount: 7,863. End of Year Amount: 12,473. Description: PAYPAL HOLDING. Beg. of Year Amount: 725. End of Year Amount: 2,909. Description: Other Depreciable Assets. Beg. of Year Amount: 1,224. End of Year Amount: 807.”

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

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,133. End of Year Amount: 1,188. Description: CREDIT CARDS. Beg. of Year Amount: 745. End of Year Amount: 598. Description: PAYROLL TAXES. Beg. of Year Amount: 2,507. End of Year Amount: 0.”

Raw XML Appendix197 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/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: 1,769. Description: Interest. Amount: 4. Total Included on Form 990-EZ, line 4: 1,773. Total to Form 990-EZ, line 14: 25,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 54,431. Returns and Allowances: 0. Less Cost of Goods Sold: 6,927. Gross Profit: 47,504. Cost of Goods Sold: Inventory at Beginning of Year: 36,890. Merchandise Purchased: 11,064. Cost of Labor: 0. Materials and Supplies: 74. Other Costs: 0. Inventory at End of Year: 41,101. Cost of Goods Sold: 6,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Royalties. Amount: 10,600. Description: Permission income. Amount: 2,165. Description: MISC. INCOME. Amount: 75. Total to Form 990-EZ, line 8: 12,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: FLORIDA ASSOC. FOR BEHAVIOR ANALYSIS. Affiliate Address: 3116 CAPITAL CIRCLE NE, SUITE 2 TALLAHASSEE, FL 32308. Purpose of Payment: RESEARCH AWARD. Amount of Payment: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Affiliate Name: BABAT/NASHOBA LEARNING GROUP. Affiliate Address: 10 OAK PARK DRIVE BEDFORD, MA 01742. Purpose of Payment: RESEARCH AWARD. Amount of Payment: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Affiliate Name: DIVISION 25 OF THE APA DEPT. OF PSYCHOLOGY. Affiliate Address: 601 S. COLLEGE ROAD WILMINGTON, NC 28403. Purpose of Payment: RESEARCH AWARD. Amount of Payment: 1,000. Total included on Form 990-EZ, line 10: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Depreciation/Amortization. Amount: 1,360. Description: Other Expenses. Amount: 24,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Annual Filing fee. Amount: 205. Description: BANK/CREDIT CARD/PENALTIES/INTEREST. Amount: 1,884. Description: Board of Directors Expense. Amount: 3,678. Description: COMPUTER PERIPHERALS. Amount: 419. Description: CONVENTION/CONFERENCE EXPENSE. Amount: 1,901. Description: DUES FEES AND SUBSCRIPTIONS. Amount: 190. Description: INSURANCE. Amount: 882. Description: ARCHIVAL WORK. Amount: 2,622. Description: INVESTMENT FEE. Amount: 878. Description: OFFICE SUPPLIES. Amount: 1,627. Description: PAYROLL TAX. Amount: 7,441. Description: WEBPAGE. Amount: 521. Description: ADVERTISING. Amount: 1,440. Description: PARKING. Amount: 169. Description: MEALS AT 50%. Amount: 47. Description: GIFTS. Amount: 75. Description: FOREIGN TAX. Amount: 42. Total to Form 990-EZ, line 16: 24,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: GAIN ON MARKETABLE SECURITIES. Amount: 18,132. Description: MEALS AT 50%. Amount: -48. Total to Form 990-EZ, line 20: 18,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: INVESTMENT ACCOUNTS. Beg. of Year Amount: 145,578. End of Year Amount: 174,505. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 10,771. End of Year Amount: 21,306. Description: INVENTORY. Beg. of Year Amount: 36,890. End of Year Amount: 41,101. Description: PREPAIDS. Beg. of Year Amount: 1,598. End of Year Amount: 690. Description: Archives. Beg. of Year Amount: 120,000. End of Year Amount: 120,000. Description: eBook Conversion. Beg. of Year Amount: 7,863. End of Year Amount: 12,473. Description: PAYPAL HOLDING. Beg. of Year Amount: 725. End of Year Amount: 2,909. Description: Other Depreciable Assets. Beg. of Year Amount: 1,224. End of Year Amount: 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,133. End of Year Amount: 1,188. Description: CREDIT CARDS. Beg. of Year Amount: 745. End of Year Amount: 598. Description: PAYROLL TAXES. Beg. of Year Amount: 2,507. 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE S VARGAS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176619209
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6AD0A9EF98EC0AB9E7314E0E70FBAB3CB1E64AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.34.7.197
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:55:49
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Baxter-Boyle
ReturnHeader/ReturnTs02017-10-31T09:55:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,409
Liabilities
$1,786
Net assets
$414,623
Revenue
$168,587
Expenses
$172,828
Net income
-$4,241
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
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