Civic Intelligence

The Mary Taylor Behrens And

EIN 20-2271170 • Bronxville, NY

9 Argyle PlaceBronxville, NY 10708
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

$1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

1470%

Higher net margin than 100% of similar nonprofits.

$1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,478,503

Up $602,260 (+21%) from 2017

Liabilities

Up

$50,000

Up $50,000 from 2017

Net Assets

Up

$3,428,503

Up $552,260 (+19%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,874

Down $138,574 (-106%) from 2017

Expenses

Down

$107,867

Down $107,502 (-50%) from 2017

Net Income

Down

-$115,741

Down $31,072 (-37%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $379,825Liabilities 2012: $02012Assets 2013: $776,865Liabilities 2013: $02013Assets 2014: $1,830,977Liabilities 2014: $02014Assets 2015: $1,714,044Liabilities 2015: $02015Assets 2016: $2,960,912Liabilities 2016: $02016Assets 2017: $2,876,243Liabilities 2017: $0Net Assets 2017: $2,876,2432017Assets 2019: $3,478,503Liabilities 2019: $50,000Net Assets 2019: $3,428,5032019

Highlighted filing

2019

Assets$3,478,503
Liabilities$50,000
Net Assets$3,428,503
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $373,831Expenses 2012: $145,295Net Income 2012: $228,5362012Revenue 2013: $544,471Expenses 2013: $147,431Net Income 2013: $397,0402013Revenue 2014: $1,237,681Expenses 2014: $183,569Net Income 2014: $1,054,1122014Revenue 2015: $77,169Expenses 2015: $194,102Net Income 2015: -$116,9332015Revenue 2016: $1,451,882Expenses 2016: $205,014Net Income 2016: $1,246,8682016Revenue 2017: $130,700Expenses 2017: $215,369Net Income 2017: -$84,6692017Revenue 2019: -$7,874Expenses 2019: $107,867Net Income 2019: -$115,7412019

Highlighted filing

2019

Revenue-$7,874
Expenses$107,867
Net Income-$115,741
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,503
Liabilities
$50,000
Net assets
$3,428,503
Revenue
-$7,874
Expenses
$107,867
Net income
-$115,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$0.01$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.13$0.22$0.08
2016Summary only. Only limited summary data is available for this year.$2.96$0.00$1.45$0.21$1.25
2015Summary only. Only limited summary data is available for this year.$1.71$0.00$0.08$0.19$0.12
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.24$0.18$1.05
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.54$0.15$0.40
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$0.15$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY TAYLOR BEHRENSPres / Director-$0--
CHRISTOPHER C BEHRENSVP/Treas/Director-$0--
JOHN D DADAKIS ESQSec/ Director-$0--
MATTHEW BEHRENSDirector-$0--
CHRISTOPHER C BEHRENS JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Behrens Family Foundation Inc
EIN
20-2271170
In Care Of
% FULVIO & ASSOCIATES LLP
Address
9 Argyle Place, BRONXVILLE, NY 10708

Signing Officer

Name
Mary Taylor Behrens
Title
President
Phone
2034903113
Signed
2019-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Fulvio & Associates Llp
Address
5 W 37th Street 4th Fl, NEW YORK, NY 10018
Preparer
Gennaro J Fulvio
Phone
2124903113
Raw XML Appendix378 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt037 TH O ST
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0102109
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0102109
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0195860
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01417
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0472
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES & MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt118253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0US TREASURY TAX REFUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt050000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt033333
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016667
TaxesSchedule/TaxesDetail/Amt01149
TaxesSchedule/TaxesDetail/Amt18778
TaxesSchedule/TaxesDetail/Amt25000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1EST EXCISE TAX FYE 06/30/2018
TaxesSchedule/TaxesDetail/CategoryTxt2EST EXCISE TAX FYE 06/30/2019
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01149
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TAYLOR BEHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034903113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEHRENS FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEHR
ReturnHeader/Filer/EIN0202271170
ReturnHeader/Filer/InCareOfNm0% FULVIO & ASSOCIATES LLP
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Argyle Place
ReturnHeader/Filer/USAddress/CityNm0BRONXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3F4FD817543241C6C1A4C2928848D83CC5A1427
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099CB537A7B6A5F01310E1C0856F5B87EA00224B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013086720192415000039
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.158.178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULVIO & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W 37th Street 4th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02124903113
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gennaro J Fulvio
ReturnHeader/ReturnTs02019-08-29T10:55:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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