Civic Intelligence

Behring Foundation

EIN 68-0306096 • Danville, CA

PO Box 807Danville, CA 94526
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

41447%

Faster revenue growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$0

Down $3,330 (-100%) from 2019

Liabilities

Down

$0

Down $109,853 (-100%) from 2019

Net Assets

Up

$0

Up $106,523 (+100%) from 2019

Operations
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

Up

$110,931

Up $110,664 (+41447%) from 2019

Expenses

Down

$4,408

Down $2,540 (-37%) from 2019

Net Income

Up

$106,523

Up $113,204 (+1694%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,687,107Liabilities 2010: $2,209,844Net Assets 2010: $1,477,2632010Assets 2011: $4,025,412Liabilities 2011: $2,244,8452011Assets 2012: $2,350,139Liabilities 2012: $164,8452012Assets 2013: $1,956,049Liabilities 2013: $02013Assets 2014: $2,363,065Liabilities 2014: $0Net Assets 2014: $2,363,0652014Assets 2015: $1,944,353Liabilities 2015: $153,147Net Assets 2015: $1,791,2062015Assets 2016: $1,477,558Liabilities 2016: $150,000Net Assets 2016: $1,327,5582016Assets 2017: $11,422Liabilities 2017: $107,854Net Assets 2017: -$96,4322017Assets 2018: $7,011Liabilities 2018: $106,853Net Assets 2018: -$99,8422018Assets 2019: $3,330Liabilities 2019: $109,853Net Assets 2019: -$106,5232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $294,5602010Revenue 2011: $389,145Expenses 2011: $85,841Net Income 2011: $303,3042011Revenue 2012: $445,674Expenses 2012: $45,947Net Income 2012: $399,7272012Revenue 2013: -$102,832Expenses 2013: $126,413Net Income 2013: -$229,2452013Revenue 2014: $1,180,498Expenses 2014: $773,482Net Income 2014: $407,0162014Revenue 2015: $209,200Expenses 2015: $781,059Net Income 2015: -$571,8592015Revenue 2016: $56,105Expenses 2016: $519,753Net Income 2016: -$463,6482016Revenue 2017: $63,285Expenses 2017: $1,487,275Net Income 2017: -$1,423,9902017Revenue 2018: $313Expenses 2018: $3,723Net Income 2018: -$3,4102018Revenue 2019: $267Expenses 2019: $6,948Net Income 2019: -$6,6812019Revenue 2020: $110,931Expenses 2020: $4,408Net Income 2020: $106,5232020

Highlighted filing

2020

Revenue$110,931
Expenses$4,408
Net Income$106,523
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110,931
Expenses
$4,408
Net income
$106,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$0.06$1.49$1.42
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.15$1.33$0.06$0.52$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$0.21$0.78$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.18$0.77$0.41
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$0.10$0.13$0.23
2012Summary only. Only limited summary data is available for this year.$2.35$0.16$0.45$0.05$0.40
2011Summary only. Only limited summary data is available for this year.$4.03$2.24$0.39$0.09$0.30
2010Detailed filing. Detailed filing data is available for this year.$3.69$2.21$1.48$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E BEHRINGTrustee-$0--
DAVID PREISSTrustee-$0--
ANNETTE ANDERSONTrustee-$0--
ELLIOT D STEINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Behring Foundation
EIN
68-0306096
Phone
9257369816
Address
PO BOX 807, DANVILLE, CA 94526

Signing Officer

Name
Elliot D Stein
Title
Successor Trust
Signed
2021-03-05
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 Appendix248 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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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION WAS LIQUIDATED AS OF 12/31/2020. THE ONLY ASSET HELD AT THE TIME OF LIQUIDATION WAS CASH OF $181.34. THIS CASH WILL BE DONATED TO BEHRING GLOBAL EDUCATIONAL FOUNDATION A 501(C)(3) ORGANIZATION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CA TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01077
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/PersonNm0ELLIOT D STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUCCESSOR TRUST
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHRING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEHR
ReturnHeader/Filer/EIN0680306096
ReturnHeader/Filer/PhoneNum09257369816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 807
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
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/ReturnTs02021-03-08T15:43:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIOT D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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