Civic Intelligence

Patricia R Behring Foundation

990PF • Fiscal year 2016 • EIN 45-5059768

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
3820 Blackhawk RoadDanville, CA 94506

(954) 920-5300

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-482047%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$165,826

Down $284,408 (-63%) from 2015

Net Assets

Down

$165,826

Down $284,408 (-63%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$59

Down $483,394 (-100%) from 2015

Expenses

Up

$284,467

Up $148,817 (+110%) from 2015

Net Income

Down

-$284,408

Down $632,211 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$165,826
Liabilities$0
Net Assets$165,826
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$59
Expenses$284,467
Net Income-$284,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA R BEHRINGDirector-$0--
ELLIOT D STEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Patricia R Behring Foundation
EIN
45-5059768
Phone
9549205300
Address
3820 BLACKHAWK ROAD, DANVILLE, CA 94506

Signing Officer

Name
Patricia R Behring
Title
President & CEO
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Elliot D Stein CPA
Address
2131 Hollywood Blvd 505, Hollywood, FL 33020
Preparer
Elliot D Stein CPA
Phone
9549205300
Raw XML Appendix291 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010187
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0129257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0105263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0107791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0122698
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0726322
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0261313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0129257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0105263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0107791
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0122698
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0271500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0261313
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0726322
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0465009
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0201
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07209
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06582
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06582
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1annual report
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0627
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt22319
TaxesSchedule/TaxesDetail/Amt33113
TaxesSchedule/TaxesDetail/CategoryTxt0Californin RRF-1 2015
TaxesSchedule/TaxesDetail/CategoryTxt1franchise tax board form 199
TaxesSchedule/TaxesDetail/CategoryTxt2irs 2016
TaxesSchedule/TaxesDetail/CategoryTxt3irs bal due 2015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA R BEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICIA R BEHRING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0455059768
ReturnHeader/Filer/PhoneNum09549205300
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 BLACKHAWK ROAD
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliot D Stein CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 Hollywood Blvd 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09549205300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOT D STEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-23T12:19:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,826
Liabilities
$0
Net assets
$165,826
Revenue
$59
Expenses
$284,467
Net income
-$284,408
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