Civic Intelligence

Bf Skinner Foundation Co Julie Vargas Phd

990EZ • Fiscal year 2018 • EIN 42-1325722

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

12 Eliot Street Third FloorCambridge, MA 02138-5824

(617) 661-9209

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,315

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$349,329

Down $58,980 (-14%) from 2017

Net Assets

Down

$344,486

Down $59,194 (-15%) from 2017

Liabilities

Up

$4,843

Up $214 (+4.6%) from 2017

Revenue

Up

$165,538

Up $30,974 (+23%) from 2017

Expenses

Up

$177,200

Up $14,347 (+8.8%) from 2017

Net Income

Up

-$11,662

Up $16,627 (+59%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$349,329
Liabilities$4,843
Net Assets$344,486

Operations Trend

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

2018

Revenue$165,538
Expenses$177,200
Net Income-$11,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$185,566
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$37,815
THE B.F. SKINNER FOUNDATION HAS BROUGHT BACK TO PRINT CLASSIC PUBLICATIONS IN BEHAVIOR ANALYSIS FOR USE BY STUDENTS AND THE GENERAL PUBLIC$0$27,434
THE B.F. SKINNER FOUNDATION PROVIDES SUPPORT TO REGIONAL NON PROFIT ASSOCIATIONS THAT SERVE MANY PROFESSIONS SUCH AS DEVELOPMENTAL DISABILITIES AND AUTISM.$0$8,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE S VARGAS PHDPresident And DirectorPT$25,365$950$26,315
ERNEST A VARGAS PHDVP/Secretary & DirectorPT$0--
PER HOLTH PHDDirector-$0--
DAVID C PALMER PHDDirector-$0--
SUZANNE LETSO MADirector-$0--
Filing and Contact Details

Filer

Filer Name
Bf Skinner Foundation
EIN
42-1325722
Phone
6176619209
Address
12 ELIOT STREET THIRD FLOOR, CAMBRIDGE, MA 02138-5824

Signing Officer

Name
Julie S Vargas Phd
Title
President
Phone
6176619209
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Burke & Associates Cpas Inc
Address
300 LEDGEWOOD PL STE 200, ROCKLAND, MA 02370
Preparer
Valerie Baxter-boyle
Phone
7817418887
Supplemental Narrative

Additional Explanations

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

Description: dividends. Amount: 3,021. Description: interest. Amount: 6. Description: long term capital gains. Amount: 36,524. Total included on form 990-ez, line 4: 39,551. Total to form 990-ez, line 14: 26,253.

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

Income: gross receipts: 52,502. Returns and allowances: 0. Less cost of goods sold: 20,028. Gross profit: 32,474. Cost of goods sold: inventory at beginning of year: 39,603. Merchandise purchased: 9,500. Cost of labor: 0. Materials and supplies: 0. Other costs: 2,413. Inventory at end of year: 31,488. Cost of goods sold: 20,028.

Form 990-ez, Part I, Line 7B - Other Costs

Description: shipping costs. Amount: 2,413.

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

Description: royalties. Amount: 12,276. Description: permission income. Amount: 575. Total to form 990-ez, line 8: 12,851.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 1,838. Description: other expenses. Amount: 24,415.

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

Description: annual filing fee. Amount: 179. Description: bank/credit card/penalties/interest. Amount: 615. Description: board of directors expense. Amount: 7,142. Description: computer peripherals. Amount: 1,862. Description: convention/conference expense. Amount: 654. Description: dues fees and subscriptions. Amount: 209. Description: insurance. Amount: 1,209. Description: archival work. Amount: 1,341. Description: investment fee. Amount: 703. Description: office supplies. Amount: 4,197. Description: payroll tax. Amount: 6,485. Description: webpage. Amount: 955. Description: advertising. Amount: 1,357. Description: parking. Amount: 185. Description: foreign tax. Amount: 30. Description: donations. Amount: 100. Total to form 990-ez, line 16: 27,223.

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

Description: loss on marketable securities. Amount: -47,532.

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

Description: investment accounts. Beg. Of year amount: 170,691. End of year amount: 104,335. Description: accounts receivable. Beg. Of year amount: 26,194. End of year amount: 25,251. Description: inventory. Beg. Of year amount: 39,603. End of year amount: 31,488. Description: prepaids. Beg. Of year amount: 515. End of year amount: 332. Description: archives. Beg. Of year amount: 120,000. End of year amount: 120,000. Description: ebook conversion. Beg. Of year amount: 13,645. End of year amount: 11,917. Description: paypal holding. Beg. Of year amount: 4,920. End of year amount: 2,661. Description: square holding. Beg. Of year amount: 0. End of year amount: 51. Description: security deposit. Beg. Of year amount: 0. End of year amount: 2,100. Description: other depreciable assets. Beg. Of year amount: 274. End of year amount: 164.

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

Description: accounts payable. Beg. Of year amount: 1,278. End of year amount: 1,413. Description: credit cards. Beg. Of year amount: 1,073. End of year amount: 1,061. Description: payroll tax liability. Beg. Of year amount: 2,278. End of year amount: 2,369.

Raw XML Appendix193 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.

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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: 3,021. DESCRIPTION: INTEREST. AMOUNT: 6. DESCRIPTION: LONG TERM CAPITAL GAINS. AMOUNT: 36,524. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 39,551. TOTAL TO FORM 990-EZ, LINE 14: 26,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 52,502. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,028. GROSS PROFIT: 32,474. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 39,603. MERCHANDISE PURCHASED: 9,500. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,413. INVENTORY AT END OF YEAR: 31,488. COST OF GOODS SOLD: 20,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SHIPPING COSTS. AMOUNT: 2,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ROYALTIES. AMOUNT: 12,276. DESCRIPTION: PERMISSION INCOME. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 8: 12,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,838. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 179. DESCRIPTION: BANK/CREDIT CARD/PENALTIES/INTEREST. AMOUNT: 615. DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 7,142. DESCRIPTION: COMPUTER PERIPHERALS. AMOUNT: 1,862. DESCRIPTION: CONVENTION/CONFERENCE EXPENSE. AMOUNT: 654. DESCRIPTION: DUES FEES AND SUBSCRIPTIONS. AMOUNT: 209. DESCRIPTION: INSURANCE. AMOUNT: 1,209. DESCRIPTION: ARCHIVAL WORK. AMOUNT: 1,341. DESCRIPTION: INVESTMENT FEE. AMOUNT: 703. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,197. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,485. DESCRIPTION: WEBPAGE. AMOUNT: 955. DESCRIPTION: ADVERTISING. AMOUNT: 1,357. DESCRIPTION: PARKING. AMOUNT: 185. DESCRIPTION: FOREIGN TAX. AMOUNT: 30. DESCRIPTION: DONATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 27,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: LOSS ON MARKETABLE SECURITIES. AMOUNT: -47,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: INVESTMENT ACCOUNTS. BEG. OF YEAR AMOUNT: 170,691. END OF YEAR AMOUNT: 104,335. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,194. END OF YEAR AMOUNT: 25,251. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 39,603. END OF YEAR AMOUNT: 31,488. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 332. DESCRIPTION: ARCHIVES. BEG. OF YEAR AMOUNT: 120,000. END OF YEAR AMOUNT: 120,000. DESCRIPTION: EBOOK CONVERSION. BEG. OF YEAR AMOUNT: 13,645. END OF YEAR AMOUNT: 11,917. DESCRIPTION: PAYPAL HOLDING. BEG. OF YEAR AMOUNT: 4,920. END OF YEAR AMOUNT: 2,661. DESCRIPTION: SQUARE HOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 51. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 274. END OF YEAR AMOUNT: 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,278. END OF YEAR AMOUNT: 1,413. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 1,073. END OF YEAR AMOUNT: 1,061. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 2,278. END OF YEAR AMOUNT: 2,369.
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 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE S VARGAS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176619209
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AddressLine1Txt012 ELIOT STREET THIRD FLOOR
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021385824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9E32692A3244C933F8F9AEF82CFB4AE8CF1AB4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.70.246.129
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:23:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020664148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 LEDGEWOOD PL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002370
ReturnHeader/PreparerPersonGrp/PhoneNum07817418887
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE BAXTER-BOYLE
ReturnHeader/ReturnTs02019-11-06T07:23:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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