Civic Intelligence

The Behr Charitable Foundation

990PF • Fiscal year 2016 • EIN 22-6830026

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 26, 2017

Organization Profile
81 Farm StreetDover, MA 02030

(508) 650-0600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$746,251

Down $355 (-0.0%) from 2015

Net Assets

Down

$746,251

Down $355 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$47,330

Up $1,427 (+3.1%) from 2015

Expenses

Down

$47,685

Down $2,063 (-4.1%) from 2015

Net Income

Up

-$355

Up $3,490 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $690,003Liabilities 2011: $02011Assets 2012: $691,067Liabilities 2012: $35,0002012Assets 2013: $741,036Liabilities 2013: $45,0002013Assets 2014: $749,918Liabilities 2014: $0Net Assets 2014: $749,9182014Assets 2015: $746,606Liabilities 2015: $0Net Assets 2015: $746,6062015Assets 2016: $746,251Liabilities 2016: $0Net Assets 2016: $746,2512016Assets 2017: $758,182Liabilities 2017: $0Net Assets 2017: $758,1822017Assets 2018: $760,014Liabilities 2018: $0Net Assets 2018: $760,0142018Assets 2019: $753,192Liabilities 2019: $0Net Assets 2019: $753,1922019Assets 2020: $780,790Liabilities 2020: $0Net Assets 2020: $780,7902020Assets 2021: $25,216Liabilities 2021: $0Net Assets 2021: $25,2162021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$746,251
Liabilities$0
Net Assets$746,251
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $32,463Expenses 2011: $43,768Net Income 2011: -$11,3052011Revenue 2012: $22,405Expenses 2012: $5,860Net Income 2012: $16,5452012Revenue 2013: $20,390Expenses 2013: $6,326Net Income 2013: $14,0642013Revenue 2014: $53,056Expenses 2014: $7,329Net Income 2014: $45,7272014Revenue 2015: $45,903Expenses 2015: $49,748Net Income 2015: -$3,8452015Revenue 2016: $47,330Expenses 2016: $47,685Net Income 2016: -$3552016Revenue 2017: $59,883Expenses 2017: $47,952Net Income 2017: $11,9312017Revenue 2018: $52,333Expenses 2018: $50,501Net Income 2018: $1,8322018Revenue 2019: $43,266Expenses 2019: $50,088Net Income 2019: -$6,8222019Revenue 2020: $66,391Expenses 2020: $38,793Net Income 2020: $27,5982020Revenue 2021: $568,446Expenses 2021: $1,324,020Net Income 2021: -$755,5742021Revenue 2022: $215Expenses 2022: $5,108Net Income 2022: -$4,8932022

Highlighted filing

2016

Revenue$47,330
Expenses$47,685
Net Income-$355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK P KING IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Behr Charitable Foundation
EIN
22-6830026
Phone
5086500600
Address
81 FARM STREET, DOVER, MA 02030

Signing Officer

Name
Frederick P King Iii
Title
Trustee
Phone
5086500600
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
125 HIGH STREET 16TH FLOOR, BOSTON, MA 02110
Preparer
Andersen Tax LLC
Phone
6172928400
Raw XML Appendix321 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/RecipientBusinessName/BusinessNameLine1Txt1LOVELANE SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MOUNTAIN LAKE COMMUNITY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 INTREPID SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt140 BAKER BRIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAKE WALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101773
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233859
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040030
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02254
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047984
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02254
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045730
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045730
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040030
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045730
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047984
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NJ REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05155
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK P KING III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05086500600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEHR CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEHR
ReturnHeader/Filer/EIN0226830026
ReturnHeader/Filer/PhoneNum05086500600
ReturnHeader/Filer/USAddress/AddressLine1Txt081 FARM STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 HIGH STREET 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172928400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDERSEN TAX LLC
ReturnHeader/ReturnTs02017-02-08T14:45:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$746,251
Liabilities
$0
Net assets
$746,251
Revenue
$47,330
Expenses
$47,685
Net income
-$355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$1.32$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.74$0.05$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.04$0.02$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.03$0.04$0.01