Civic Intelligence

Behring Foundation

990PF • Fiscal year 2019 • EIN 68-0306096

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

Organization Profile
PO Box 807Danville, CA 94526

(925) 736-9816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

32.99x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

411.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-2502%

Higher net margin than 1% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,330

Down $3,681 (-53%) from 2018

Net Assets

Down

-$106,523

Down $6,681 (-6.7%) from 2018

Liabilities

Up

$109,853

Up $3,000 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$267

Down $46 (-15%) from 2018

Expenses

Up

$6,948

Up $3,225 (+87%) from 2018

Net Income

Down

-$6,681

Down $3,271 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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: $2,244,8452011Assets 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

2019

Assets$3,330
Liabilities$109,853
Net Assets-$106,523
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$267
Expenses$6,948
Net Income-$6,681
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
DAVID E BEHRINGFormer Trustee-$0--
KENNETH E BEHRINGTrustee-$0--
STEPHEN BEINKEFormer Trustee-$0--
ELLIOT D STEINSuccessor Trust-$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
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 Appendix270 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/DistributableAsAdjustedAmt0219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01449426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0415009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0644432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0623448
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0219
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0623229
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02509395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0528
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01449426
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0415009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0644432
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03132624
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03132843
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank charges-refund
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-30
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1FTB REFUND - 2018
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT D STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUCCESSOR TRUST
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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/ReturnTs02020-02-14T06:44:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$3,330
Liabilities
$109,853
Net assets
-$106,523
Revenue
$267
Expenses
$6,948
Net income
-$6,681
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