Civic Intelligence

Patricia R Behring Foundation

990PF • Fiscal year 2019 • EIN 45-5059768

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

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

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

193%

Faster asset growth than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

15506%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$356,918

Up $235,111 (+193%) from 2018

Net Assets

Up

$356,918

Up $235,111 (+193%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$251,563

Up $249,951 (+15506%) from 2018

Expenses

Up

$16,452

Up $10,854 (+194%) from 2018

Net Income

Up

$235,111

Up $239,097 (+5998%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$356,918
Liabilities$1
Net Assets$356,918
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$251,563
Expenses$16,452
Net Income$235,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
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
Elliot D Stein
Title
Secretary
Signed
2020-02-12
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 Appendix290 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0105263
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0425279
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0261313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0129257
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06419
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0530542
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0524123
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PATRICIA BEHRING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 807
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DANVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094526
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0252443
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0252418
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03100 shares of XLK,Select Sector SPDR Trust Technology
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-10-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05328
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04701
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04701
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CA-Annual report
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DL Statutory Representation-CSC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DL-Annual Report
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FRANCHISE TAX BOARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0627
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT D STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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/ReturnTs02020-02-14T06:48:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$356,918
Liabilities
$1
Net assets
$356,918
Revenue
$251,563
Expenses
$16,452
Net income
$235,111
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