Civic Intelligence

Behring Foundation

990PF • Fiscal year 2011 • EIN 68-0306096

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization Profile
PO Box 80794526
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,025,412

Flat from 2011

Net Assets

$1,780,567

No earlier filing loaded for comparison.

Liabilities

Flat

$2,244,845

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$85,841

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $2,244,845Net Assets 2011: $1,780,5672011Assets 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

2011

Assets$4,025,412
Liabilities$2,244,845
Net Assets$1,780,567
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $294,5602010Expenses 2011: $85,8412011Revenue 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

2011

Revenue-
Expenses$85,841
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BEINKEFormer Trustee-$0--
JOEL EHRENKRANTZFormer Trustee-$0--
KENNETH E BEHRINGTrustee-$0--
DAVID E BEHRINGFormer Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROVIDES WHEELCHAIRS FOR THE NEEDY AROUND THE WORLD501C3DANVILLE CA, CA, US$5,000
Paid Grant-HELP WITH COMMUNITY PROGRAMS OF THE CHURCH501C3SAN RAMON, CA, US$3,000
Paid Grant-TO HELP FUND THE ROTARY COMMUNITY SERVICE PROJECTS IN THE SYCAMORE VALLEY501C3DANVILLE CA, CA, US$1,000
Paid Grant-HELP FUND STUDENT & PARENT COUNSELING IN ALCOHOL & DRUG SITUATIONS501C3DANVILLE, CA, US$500
Paid Grant-HELP FUND CONCERTS AND SCHOLARSHIPS501C3NAPA, CA, US$500
Paid Grant-HELP FUND VARIOUS ROTARY ACTIVITIES AROUND DANVILLE501C3DANVILLE, CA, US$500
Paid Grant-HELP LOW-INCOME HIGH SCHOOL STUDENTS ATTEND AND GRADUATE FROM COLLEGE501C3SAN FRANCISCO, CA, US$250
Filing and Contact Details

Filer

EIN
68-0306096
Raw XML Appendix385 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHEN BEINKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOEL EHRENKRANTZ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0FORMER TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103820 BLACKHAWK ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HELP FUND STUDENT & PARENT COUNSELING IN ALCOHOL & DRUG SITUATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HELP WITH COMMUNITY PROGRAMS OF THE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HELP FUND CONCERTS AND SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HELP LOW-INCOME HIGH SCHOOL STUDENTS ATTEND AND GRADUATE FROM COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4HELP FUND VARIOUS ROTARY ACTIVITIES AROUND DANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROVIDES WHEELCHAIRS FOR THE NEEDY AROUND THE WORLD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO HELP FUND THE ROTARY COMMUNITY SERVICE PROJECTS IN THE SYCAMORE VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DISCOVERY COUNSELING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1NEW LIFE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MUSIC IN THE VINEYARDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3STUDENTS RISING ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ROTARY CLUB OF DANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5GLOBAL HEALTH AND EDUCATION FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6DANVILLESYCAMORE VALLEY ROTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5AFFILIATED ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10115A TOWN COUNTRY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112680 BISHOP DRIVE STE 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 8297
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 29174
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 224
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153820 BLACKHAWK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16696 SAN RAMON VALLEY BLVD STE 332
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN RAMON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NAPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DANVILLE CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DANVILLE CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094526
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194583
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294581
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494526
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode594503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode694526
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010750
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0213948
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204379546
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306735817
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401683832
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503452906
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0203198
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0203198
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503249708
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012799195
IRS990PF/UndistributedIncome/ExcessFromYear204379546
IRS990PF/UndistributedIncome/ExcessFromYear306735817
IRS990PF/UndistributedIncome/ExcessFromYear401683832
IRS990PF/UndistributedIncome/QualifyingDistributions010750
IRS990PF/UndistributedIncome/TotalCorpus016048903
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover016252101
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount012673
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherExpensesSchedule/OtherExpenses/Description0MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description1DUES & FEES
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0329
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks215
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome042144
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount042144
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0morgan stanley investment advisory fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome042144
TaxesSchedule/Taxes/Amount07691
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
TaxesSchedule/Taxes/Category1CA FRANCHISE TAX BOARD
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680306096
ReturnHeader/Filer/Name/BusinessNameLine10BEHRING FOUNDATION
ReturnHeader/Filer/NameControl0BEHR
ReturnHeader/Filer/Phone09257369816
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 807
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0KENNETH E BEHRING
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elliot D Stein CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102131 Hollywood Blvd 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hollywood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033020
ReturnHeader/Preparer/Name0ELLIOT D STEIN CPA
ReturnHeader/Preparer/Phone09549205300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T11:48:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,025,412
Liabilities
$2,244,845
Net assets
$1,780,567
Revenue
-
Expenses
$85,841
Net income
-
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
2011Detailed filing. Detailed filing data is available for this year.$4.03$2.24$1.78$0.09
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