Civic Intelligence

Patricia R Behring Foundation

990PF • Fiscal year 2012 • EIN 45-5059768

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization Profile
3820 Blackhawk Road94506
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$67,459

No earlier filing loaded for comparison.

Net Assets

$67,459

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$132,546

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $67,459Liabilities 2012: $0Net Assets 2012: $67,4592012Assets 2013: $108,440Liabilities 2013: $1Net Assets 2013: $108,4402013Assets 2014: $102,431Liabilities 2014: $02014Assets 2015: $450,234Liabilities 2015: $1Net Assets 2015: $450,2342015Assets 2016: $165,826Liabilities 2016: $0Net Assets 2016: $165,8262016Assets 2017: $125,793Liabilities 2017: $0Net Assets 2017: $125,7932017Assets 2018: $121,807Liabilities 2018: $0Net Assets 2018: $121,8072018Assets 2019: $356,918Liabilities 2019: $1Net Assets 2019: $356,9182019Assets 2020: $185,591Liabilities 2020: $1Net Assets 2020: $185,5912020Assets 2021: $177,014Liabilities 2021: $0Net Assets 2021: $177,0142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$67,459
Liabilities$0
Net Assets$67,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $132,5462012Revenue 2013: $160,010Expenses 2013: $119,029Net Income 2013: $40,9812013Revenue 2014: $110,010Expenses 2014: $116,019Net Income 2014: -$6,0092014Revenue 2015: $483,453Expenses 2015: $135,650Net Income 2015: $347,8032015Revenue 2016: $59Expenses 2016: $284,467Net Income 2016: -$284,4082016Revenue 2017: $745Expenses 2017: $40,778Net Income 2017: -$40,0332017Revenue 2018: $1,612Expenses 2018: $5,598Net Income 2018: -$3,9862018Revenue 2019: $251,563Expenses 2019: $16,452Net Income 2019: $235,1112019Revenue 2020: $190,846Expenses 2020: $362,173Net Income 2020: -$171,3272020Revenue 2021: $7,223Expenses 2021: $15,800Net Income 2021: -$8,5772021Revenue 2022: $535Expenses 2022: $177,549Net Income 2022: -$177,0142022

Highlighted filing

2012

Revenue-
Expenses$132,546
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIOT D STEINSecretary-$0--
PATRICIA R BEHRINGDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATIONAL HISTORY DAYTO SPONSOR THE PATRICIA BEHRING TEACHER AWARDS TO RECOGNIZE TEACHERS WHO GO ABOVE AND BEYOND THE CALL OF DUTY501C3COLLEGE PARK, MD, US$100,000
Paid GrantTHE VETERANS MEMORIAL BUILDING OF SAN RAHELP TO PROVIDE SERVICES AND FACILITIES FOR THE COMMUNITY'S VETERANS501(c)DANVILLE, CA, US$15,000
Paid GrantDISCOVERY CONUNSELING CENTER OF THE SANHELP PROVIDE IN SCHOOL COUNSELING TO CHILDREN501C3DANVILLE, CA, US$10,000
Paid GrantCHILDREN OF GRACETO SPONSOR EDUCATIONAL NEEDS OF STUDENT IN UGANDA501C3DANVILLE, CA, US$1,000
Filing and Contact Details

Filer

EIN
45-5059768
Raw XML Appendix250 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01233
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AmortizationSchedule/Amortization/AmortizationPeriod015.0000
AmortizationSchedule/Amortization/AmountAmortized09403
AmortizationSchedule/Amortization/CurrentYearAmortization0313
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02012-06-20
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0ORGANIZATION COSTS - LEGA
AmortizationSchedule/Amortization/TotalAmountOfAmortization0313
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount05
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0126000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0126000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses067459
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0313
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0126000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0132546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0200005
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06546
IRS990PF/BalanceSheets/CashEOY058369
IRS990PF/BalanceSheets/CashEOYFMV058369
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY09090
IRS990PF/BalanceSheets/OtherAssetsEOYFMV09090
IRS990PF/BalanceSheets/RetainedEarningsEOY067459
IRS990PF/BalanceSheets/TotalAssetsEOY067459
IRS990PF/BalanceSheets/TotalAssetsEOYFMV067459
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY067459
IRS990PF/BalanceSheets/TotalNetAssetsEOY067459
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses067459
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal067459
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY067459
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03302
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03302
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03302
IRS990PF/DistributableAmount/MinimumInvestmentReturn03302
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY067459
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets067037
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances067037
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01006
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03302
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets066031
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets067037
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELLIOT D STEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICIA R BEHRING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103820 BLACKHAWK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113820 BLACKHAWK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DANVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DANVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094506
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194506
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0126000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0126000
IRS990PF/QualifyingDistributions/QualifyingDistributions0126000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ELLIOT STEIN CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09549205300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102131 HOLLYWOOD BLVD STE 505
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOLLYWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033020
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PATRICIA R BEHRING FOUNDATION'S PURPOSE SHALL INCLUDE BUT SHALL NOT BE LIMITED TO, THE MAKING OF GRANTS, DONATIONS, GIFTS AND CONTRIBUTIONS FROM THE NET INCOME OR ASSETS FOR ANY LAWFUL CHARITABLE AND EDUCATIONAL ACTS OR ACTIVITIES..
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0PATRICIA R BEHRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SPONSOR EDUCATIONAL NEEDS OF STUDENT IN UGANDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HELP PROVIDE IN SCHOOL COUNSELING TO CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HELP TO PROVIDE SERVICES AND FACILITIES FOR THE COMMUNITY'S VETERANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO SPONSOR THE PATRICIA BEHRING TEACHER AWARDS TO RECOGNIZE TEACHERS WHO GO ABOVE AND BEYOND THE CALL OF DUTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHILDREN OF GRACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DISCOVERY CONUNSELING CENTER OF THE SAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE VETERANS MEMORIAL BUILDING OF SAN RA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NATIONAL HISTORY DAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2394
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11115A TOWN COUNTRY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine130119 CECIL HALL UNIV OF MARYLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3COLLEGE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094526
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194526
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294526
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320742
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0126000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03302
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03302
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0122698
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0122698
IRS990PF/UndistributedIncome/QualifyingDistributions0126000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0122698
IRS990PF/UndistributedIncome/TotalCorpus0122698
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 807
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DANVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094526
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PATRICIA BEHRING
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount05000
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/Description0Net Intangible Assets
OtherAssetsSchedule/OtherAssets/EOYBookValue09090
OtherAssetsSchedule/OtherAssets/EOYFMV09090
OtherExpensesSchedule/OtherExpenses/Description0Amortization
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0313
SubstantialContributorsSch/SubstantialContributor/PersonName0PATRICIA R BEHRING
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine103820 BLACKHAWK ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0DANVILLE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode094506
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455059768
ReturnHeader/Filer/Name/BusinessNameLine10PATRICIA R BEHRING FOUNDATION
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/USAddress/AddressLine103820 BLACKHAWK ROAD
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0PATRICIA R BEHRING
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elliot D Stein CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102131 Hollywood Blvd 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hollywood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033020
ReturnHeader/Preparer/Name0ELLIOT D STEIN CPA
ReturnHeader/Preparer/Phone09549205300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T10:39:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,459
Liabilities
$0
Net assets
$67,459
Revenue
-
Expenses
$132,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.78$1.77
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.91$3.62$1.71
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.52$0.16$2.35
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.01$0.41$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.00$2.84$2.84
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$4.83$1.36$3.48
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.10$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.60$1.19$0.41
2012Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.33