Civic Intelligence

Patricia R Behring Foundation

990PF • Fiscal year 2017 • EIN 45-5059768

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-5374%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1163%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$125,793

Down $40,033 (-24%) from 2016

Net Assets

Down

$125,793

Down $40,033 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$745

Up $686 (+1163%) from 2016

Expenses

Down

$40,778

Down $243,689 (-86%) from 2016

Net Income

Up

-$40,033

Up $244,375 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$125,793
Liabilities$0
Net Assets$125,793
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$745
Expenses$40,778
Net Income-$40,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-02-15
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 Appendix287 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0A $500 check was erroneously written to Miss California Organization, instead of Scholarship Associates, Inc. their 501(c)(3) affiliate. The problem was discovered when preparing the tax return and collecting documentation on the contributions. The instructions for the contribution were confusing, and the check was inadvertently written to the wrong entity. As soon as the error was discovered in February of 2018, Patricia Behring wrote a personal check to the foundation to reimburse for the error.
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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/AppliedToCurrentYearAmt07210
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0261313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0129257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0105263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0107791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0122698
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0122698
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0631914
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0261313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0129257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0105263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0107791
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028290
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0754612
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0726322
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06582
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05955
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05955
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1annual report
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FRANCHISE TAX BOARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0627
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3265
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt0500
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0PATRICIA BEHRING
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA R BEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/PreparerFirmEIN0591907845
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/ReturnTs02018-02-16T06:08:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,793
Liabilities
$0
Net assets
$125,793
Revenue
$745
Expenses
$40,778
Net income
-$40,033
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