Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 42-1325722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$408,309
Down $8,100 (-1.9%) from 2016
Net Assets
Down$403,680
Down $10,943 (-2.6%) from 2016
Liabilities
Up$4,629
Up $2,843 (+159%) from 2016
Revenue
Down$134,564
Down $34,023 (-20%) from 2016
Expenses
Down$162,853
Down $9,975 (-5.8%) from 2016
Net Income
Down-$28,289
Down $24,048 (-567%) from 2016
To publish literary works and educate about the science of behavior.
| Description | Grants | Expenses |
|---|---|---|
| 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 | $42,355 |
| THE B.F. SKINNER FOUNDATION HAS BROUGHT BACK TO PRINT CLASSIC PUBLICATIONS IN BEHAVIOR ANALYSIS FOR USE BY STUDENTS AND THE GENERAL PUBLIC | $0 | $39,531 |
| THE B.F. SKINNER FOUNDATION PROVIDES SUPPORT TO REGIONAL NON PROFIT ASSOCIATIONS THAT SERVE MANY PROFESSIONS SUCH AS DEVELOPMENTAL DISABILITIES AND AUTISM. | $0 | $12,236 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE S VARGAS PHD | President And Director | PT | $22,824 | $885 | $23,709 |
| ERNEST A VARGAS PHD | VP/Secretary & Director | PT | $0 | - | - |
| PER HOLTH PHD | Director | - | $0 | - | - |
| DAVID C PALMER PHD | Director | - | $0 | - | - |
| SUZANNE LETSO MA | Director | - | $0 | - | - |
“Description: dividends. Amount: 3,148. Description: interest. Amount: 3. Description: long term capital gains. Amount: 4,215. Description: short term capital gains. Amount: 2,416. Total included on form 990-ez, line 4: 9,782. Total to form 990-ez, line 14: 26,521.”
“Income: gross receipts: 39,208. Returns and allowances: 0. Less cost of goods sold: 13,340. Gross profit: 25,868. Cost of goods sold: inventory at beginning of year: 41,101. Merchandise purchased: 11,842. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 39,603. Cost of goods sold: 13,340.”
“Description: royalties. Amount: 16,461. Description: permission income. Amount: 50. Total to form 990-ez, line 8: 16,511.”
“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: 1,000.”
“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. Total included on form 990-ez, line 10: 2,000.”
“Description: depreciation/amortization. Amount: 2,076. Description: other expenses. Amount: 24,445.”
“Description: annual filing fee. Amount: 179. Description: bank/credit card/penalties/interest. Amount: 1,793. Description: board of directors expense. Amount: 3,003. Description: computer peripherals. Amount: 1,028. Description: convention/conference expense. Amount: 390. Description: dues fees and subscriptions. Amount: 573. Description: insurance. Amount: 1,184. Description: archival work. Amount: 1,228. Description: investment fee. Amount: 950. Description: office supplies. Amount: 2,032. Description: payroll tax. Amount: 5,735. Description: webpage. Amount: 401. Description: advertising. Amount: 837. Description: parking. Amount: 191. Description: meals at 50%. Amount: 158. Description: foreign tax. Amount: 34. Description: donations. Amount: 100. Total to form 990-ez, line 16: 19,816.”
“Description: gain on marketable securities. Amount: 17,470. Description: meals at 50%. Amount: -158. Description: foreign tax paid not on books. Amount: 34. Total to form 990-ez, line 20: 17,346.”
“Description: investment accounts. Beg. Of year amount: 174,505. End of year amount: 170,691. Description: accounts receivable. Beg. Of year amount: 21,306. End of year amount: 26,194. Description: inventory. Beg. Of year amount: 41,101. End of year amount: 39,603. Description: prepaids. Beg. Of year amount: 690. End of year amount: 515. Description: archives. Beg. Of year amount: 120,000. End of year amount: 120,000. Description: ebook conversion. Beg. Of year amount: 12,473. End of year amount: 13,645. Description: paypal holding. Beg. Of year amount: 2,909. End of year amount: 4,920. Description: other depreciable assets. Beg. Of year amount: 807. End of year amount: 274.”
“Description: accounts payable. Beg. Of year amount: 1,188. End of year amount: 1,278. Description: credit cards. Beg. Of year amount: 598. End of year amount: 1,073. Description: payroll tax liability. Beg. Of year amount: 0. End of year amount: 2,278.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE S VARGAS PHD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6176619209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 BRATTLE STREET SUITE 451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32467 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82403 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13340 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28289 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12780 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 416409 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 408309 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 25868 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147904 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 39208 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9782 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 414623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 403680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 414623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 403680 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26521 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 22824 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 885 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERNEST A VARGAS PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PER HOLTH PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID C PALMER PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUZANNE LETSO MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE S VARGAS PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP/SECRETARY & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT AND DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 373791 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 375842 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 17346 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19816 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16511 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PUBLISH LITERARY WORKS AND EDUCATE ABOUT THE SCIENCE OF BEHAVIOR. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE B.F. SKINNER FOUNDATION HAS BROUGHT BACK TO PRINT CLASSIC PUBLICATIONS IN BEHAVIOR ANALYSIS FOR USE BY STUDENTS AND THE GENERAL PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE B.F. SKINNER FOUNDATION PROVIDES SUPPORT TO REGIONAL NON PROFIT ASSOCIATIONS THAT SERVE MANY PROFESSIONS SUCH AS DEVELOPMENTAL DISABILITIES AND AUTISM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39531 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12236 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 101357 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1786 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4629 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 162853 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94122 |
| IRS990EZ/TotalRevenueAmt | 0 | 134564 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BFSKINNER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 479899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98298 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 225897 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 479899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 479899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 578197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 3,148. DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: LONG TERM CAPITAL GAINS. AMOUNT: 4,215. DESCRIPTION: SHORT TERM CAPITAL GAINS. AMOUNT: 2,416. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,782. TOTAL TO FORM 990-EZ, LINE 14: 26,521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 39,208. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,340. GROSS PROFIT: 25,868. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 41,101. MERCHANDISE PURCHASED: 11,842. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 39,603. COST OF GOODS SOLD: 13,340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ROYALTIES. AMOUNT: 16,461. DESCRIPTION: PERMISSION INCOME. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 16,511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,076. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 179. DESCRIPTION: BANK/CREDIT CARD/PENALTIES/INTEREST. AMOUNT: 1,793. DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 3,003. DESCRIPTION: COMPUTER PERIPHERALS. AMOUNT: 1,028. DESCRIPTION: CONVENTION/CONFERENCE EXPENSE. AMOUNT: 390. DESCRIPTION: DUES FEES AND SUBSCRIPTIONS. AMOUNT: 573. DESCRIPTION: INSURANCE. AMOUNT: 1,184. DESCRIPTION: ARCHIVAL WORK. AMOUNT: 1,228. DESCRIPTION: INVESTMENT FEE. AMOUNT: 950. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,032. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,735. DESCRIPTION: WEBPAGE. AMOUNT: 401. DESCRIPTION: ADVERTISING. AMOUNT: 837. DESCRIPTION: PARKING. AMOUNT: 191. DESCRIPTION: MEALS AT 50%. AMOUNT: 158. DESCRIPTION: FOREIGN TAX. AMOUNT: 34. DESCRIPTION: DONATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 19,816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: GAIN ON MARKETABLE SECURITIES. AMOUNT: 17,470. DESCRIPTION: MEALS AT 50%. AMOUNT: -158. DESCRIPTION: FOREIGN TAX PAID NOT ON BOOKS. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 20: 17,346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: INVESTMENT ACCOUNTS. BEG. OF YEAR AMOUNT: 174,505. END OF YEAR AMOUNT: 170,691. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,306. END OF YEAR AMOUNT: 26,194. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 41,101. END OF YEAR AMOUNT: 39,603. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 515. DESCRIPTION: ARCHIVES. BEG. OF YEAR AMOUNT: 120,000. END OF YEAR AMOUNT: 120,000. DESCRIPTION: EBOOK CONVERSION. BEG. OF YEAR AMOUNT: 12,473. END OF YEAR AMOUNT: 13,645. DESCRIPTION: PAYPAL HOLDING. BEG. OF YEAR AMOUNT: 2,909. END OF YEAR AMOUNT: 4,920. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 807. END OF YEAR AMOUNT: 274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,188. END OF YEAR AMOUNT: 1,278. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 1,073. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,278. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE S VARGAS PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6176619209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BF SKINNER FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JULIE VARGAS PHD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BFSK |
| ReturnHeader/Filer/EIN | 0 | 421325722 |
| ReturnHeader/Filer/PhoneNum | 0 | 6176619209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 BRATTLE STREET NO 451 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 021383753 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F9E32692A3244C933F8F9AEF82CFB4AE8CF1AB4F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.70.246.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:06:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020664148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKE & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 LEDGEWOOD PL STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7817418887 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE BAXTER-BOYLE |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T12:06:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.