Civic Intelligence

Bering Foundation Inc.

EIN 93-3455779 • Houston, TX

Pub. 78 Eligible

Profile

Support the operation of Bering Memorial UCC

1440 Harold StreetHouston, TX 77006
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,225

Up $24,225 from 2023

Liabilities

Up

$1,904

Up $1,904 from 2023

Net Assets

Up

$22,322

Up $22,322 from 2023

Operations

Revenue

$39,284

No earlier filing loaded for comparison.

Expenses

$16,962

No earlier filing loaded for comparison.

Net Income

$22,322

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $24,225Liabilities 2024: $1,904Net Assets 2024: $22,3222024

Highlighted filing

2024

Assets$24,225
Liabilities$1,904
Net Assets$22,322
Open 2024 Filing

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2024: $39,284Expenses 2024: $16,962Net Income 2024: $22,3222024

Highlighted filing

2024

Revenue$39,284
Expenses$16,962
Net Income$22,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,225
Liabilities
$1,904
Net assets
$22,322
Revenue
$39,284
Expenses
$16,962
Net income
$22,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$1.90$22.3$39.3$17.0$22.3
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2026
Return Version
2024v5.2
Gross Receipts
$39,284
Mission and Program Overview

Mission

Support the operation of Bering Memorial UCC

Program Services

DescriptionGrantsExpenses
Direct donations from individual donors-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH W MALONEPresidentPT$0--
REESA D HEDRICKVice PresidentPT$0--
RICHIE M NELSON-RHUESecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bering Foundation Inc
EIN
93-3455779
In Care Of
% Kelley Cloud
Address
1440 Harold Street, Houston, TX 77006

Signing Officer

Name
Kelley Cloud
Title
Director Operations
Phone
5127393384
Signed
2026-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy Butler Law Firm
Address
166 Hargraves Drive, C-400, Austin, TX 78737
Preparer
Dorothy K Lawrence
Phone
5126995632
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $1304.00”

Part I Line 16

“Bank Fees $58.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1904.00”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLEY CLOUD
IRS990EZ/BooksInCareOfDetail/PhoneNum05127393384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2572
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wimberley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024225
IRS990EZ/GrossReceiptsAmt039284
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH W MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REESA D HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHIE M NELSON-RHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the operation of Bering Memorial UCC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct donations from individual donors
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016962
IRS990EZ/TotalRevenueAmt039284
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt039284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039284
IRS990ScheduleA/TotalSupportAmt039284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1304.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $58.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1904.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY CLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum05127393384
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bering Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BERI
ReturnHeader/Filer/EIN0933455779
ReturnHeader/Filer/InCareOfNm0% Kelley Cloud
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 Harold Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455191180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorothy Butler Law Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 Hargraves Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0C-400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078737
ReturnHeader/PreparerPersonGrp/PhoneNum05126995632
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY K LAWRENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-05-13T17:04:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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