Civic Intelligence

Patricia R Behring Foundation

990PF • Fiscal year 2020 • EIN 45-5059768

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-90%

Higher net margin than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$185,591

Down $171,327 (-48%) from 2019

Net Assets

Down

$185,591

Down $171,327 (-48%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$190,846

Down $60,717 (-24%) from 2019

Expenses

Up

$362,173

Up $345,721 (+2101%) from 2019

Net Income

Down

-$171,327

Down $406,438 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$185,591
Liabilities$1
Net Assets$185,591
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$190,846
Expenses$362,173
Net Income-$171,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
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
Patricia R Behring
Title
President
Signed
2021-03-15
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 Appendix296 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/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07673
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0261313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0129257
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0129257
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0641349
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0345327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0261313
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0353000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0345327
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0770606
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0425279
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/TotalContributionsAmt0196574
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0195579
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02095 shares of XLK,Select Sector SPDR Trust Technology
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-02-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04701
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04074
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALTIES IRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TAXES-FEDERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0627
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22592
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA R BEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/ReturnTs02021-03-15T12:30:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEHRING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,591
Liabilities
$1
Net assets
$185,591
Revenue
$190,846
Expenses
$362,173
Net income
-$171,327
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