Civic Intelligence

Behring Global Educational Foundation Formerly Behring Global Health and Educa

EIN 94-3353881 • 501(c)3 • Danville, CA

View Organization Page

Profile

The foundation is dedicated to providing leadership, oversight, partnership development, and coordination of worldwide wheelchair deliveries as well as supporting various education, health, food and museum programs around the world. The foundation is leading an international effort to create awareness of the needs and abilities of people with physical disabilities, to promote the joy of giving, create global friendship, and to deliver a wheelchair to every child, teen, and adult in the world who needs but cannot afford one.

3820 Blackhawk RoadDanville, CA 94506

www.bgefoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$553,664

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $225,486,118 (-100%) from 2021

Liabilities

Down

$0

Down $984,865 (-100%) from 2021

Net Assets

Down

$0

Down $224,501,253 (-100%) from 2021

Operations
Liabilities / Revenue4th percentileNet Margin93rd percentile

Revenue

Up

$35,489,136

Up $22,625,403 (+176%) from 2021

Expenses

Up

$13,475,104

Up $2,019,281 (+18%) from 2021

Net Income

Up

$22,014,032

Up $20,606,122 (+1464%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$300M$200M$100M$0Assets 2010: $4,729,753Liabilities 2010: $2,035,271Net Assets 2010: $2,694,4822010Assets 2011: $4,188,386Liabilities 2011: $3,551,807Net Assets 2011: $636,5792011Assets 2012: $93,536,929Liabilities 2012: $10,573,947Net Assets 2012: $82,962,9822012Assets 2013: $108,360,862Liabilities 2013: $5,379,258Net Assets 2013: $102,981,6042013Assets 2014: $128,349,493Liabilities 2014: $3,320,446Net Assets 2014: $125,029,0472014Assets 2015: $136,591,574Liabilities 2015: $2,778,823Net Assets 2015: $133,812,7512015Assets 2016: $138,393,450Liabilities 2016: $2,176,297Net Assets 2016: $136,217,1532016Assets 2017: $168,507,738Liabilities 2017: $2,172,765Net Assets 2017: $166,334,9732017Assets 2018: $153,869,537Liabilities 2018: $1,193,709Net Assets 2018: $152,675,8282018Assets 2019: $182,699,442Liabilities 2019: $1,640,992Net Assets 2019: $181,058,4502019Assets 2020: $212,206,418Liabilities 2020: $781,968Net Assets 2020: $211,424,4502020Assets 2021: $225,486,118Liabilities 2021: $984,865Net Assets 2021: $224,501,2532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$100M$50M$0-$50MRevenue 2010: $7,457,181Expenses 2010: $7,537,542Net Income 2010: -$80,3612010Revenue 2011: $3,718,110Expenses 2011: $5,776,013Net Income 2011: -$2,057,9032011Revenue 2012: $88,433,229Expenses 2012: $6,106,826Net Income 2012: $82,326,4032012Revenue 2013: $31,952,159Expenses 2013: $11,933,537Net Income 2013: $20,018,6222013Revenue 2014: $20,465,475Expenses 2014: $9,186,642Net Income 2014: $11,278,8332014Revenue 2015: $17,067,035Expenses 2015: $11,875,425Net Income 2015: $5,191,6102015Revenue 2016: $9,010,126Expenses 2016: $11,003,353Net Income 2016: -$1,993,2272016Revenue 2017: $24,537,257Expenses 2017: $12,052,168Net Income 2017: $12,485,0892017Revenue 2018: $10,609,143Expenses 2018: $14,135,858Net Income 2018: -$3,526,7152018Revenue 2019: $55,162,935Expenses 2019: $11,731,657Net Income 2019: $43,431,2782019Revenue 2020: $27,708,835Expenses 2020: $11,786,683Net Income 2020: $15,922,1522020Revenue 2021: $12,863,733Expenses 2021: $11,455,823Net Income 2021: $1,407,9102021Revenue 2022: $35,489,136Expenses 2022: $13,475,104Net Income 2022: $22,014,0322022

Highlighted filing

2022

Revenue$35,489,136
Expenses$13,475,104
Net Income$22,014,032
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,489,136
Expenses
$13,475,104
Net income
$22,014,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$35.5$13.5$22.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$0.98$225$12.9$11.5$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$0.78$211$27.7$11.8$15.9
2019Summary only. Only limited summary data is available for this year.$183$1.64$181$55.2$11.7$43.4
2018Summary only. Only limited summary data is available for this year.$154$1.19$153$10.6$14.1$3.53
2017Summary only. Only limited summary data is available for this year.$169$2.17$166$24.5$12.1$12.5
2016Summary only. Only limited summary data is available for this year.$138$2.18$136$9.01$11.0$1.99
2015Summary only. Only limited summary data is available for this year.$137$2.78$134$17.1$11.9$5.19
2014Summary only. Only limited summary data is available for this year.$128$3.32$125$20.5$9.19$11.3
2013Summary only. Only limited summary data is available for this year.$108$5.38$103$32.0$11.9$20.0
2012Summary only. Only limited summary data is available for this year.$93.5$10.6$83.0$88.4$6.11$82.3
2011Summary only. Only limited summary data is available for this year.$4.19$3.55$0.64$3.72$5.78$2.06
2010Summary only. Only limited summary data is available for this year.$4.73$2.04$2.69$7.46$7.54$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$72,351,363
Mission and Program Overview

Mission

The foundation is dedicated to providing leadership, oversight, partnership development, and coordination of worldwide wheelchair deliveries as well as supporting various education, health, food and museum programs around the world. The foundation is leading an international effort to create awareness of the needs and abilities of people with physical disabilities, to promote the joy of giving, create global friendship, and to deliver a wheelchair to every child, teen, and adult in the world who needs but cannot afford one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$175,109,258$141,759,278▼ $33,349,980
Pledges and Grants Receivable-$26,769,485-
Land, Buildings, and Equipment, Net$16,691,196$19,192,309▲ $2,501,113
Investments Program Related$18,795,236$18,325,965▼ $469,271
Investments Other Securities$5,809,509$4,145,687▼ $1,663,822
Savings and Temporary Cash Investments$4,536,967$2,508,572▼ $2,028,395
Cash and Non-Interest-Bearing Accounts$942,720$695,291▼ $247,429
Accounts Receivable$259,173$187,881▼ $71,292
Prepaid Expenses and Deferred Charges$108,169$174,376▲ $66,207
Loans From Officers Directors$73,470$93,164▲ $19,694
Receivables From Officers Etc-$68,269-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$225,486,118$0▼ $225,486,118
Other Assets Total$3,233,890$-213,827,113▼ $217,061,003
Liabilities
Accounts Payable and Accrued Expenses$881,543$892,117▲ $10,574
Grants Payable-$225,000-
Deferred Revenue$26,850$78,606▲ $51,756
Other Liabilities$3,002$-1,288,887▼ $1,291,889
Total Liabilities$984,865$0▼ $984,865
Net Assets / Fund Balance
Net Assets With Donor Restrictions$192,249,260--
Net Assets Without Donor Restrictions$32,251,993--
Total Net Assets Fund Balance$224,501,253$0▼ $224,501,253
Total Liabilities and Net Assets / Fund Balance$225,486,118$0▼ $225,486,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,923,647$14,197,830$20,121,477
Other Land Buildings$8,416,769$1,428,039$9,844,808
Land$4,541,776-$4,541,776
Equipment$78,440$497,475$575,915
Leasehold Improvements$231,677$24,814$256,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$191,869,295$28,000,000▼ $30,241,720$6,346,724$182,833,821
2021$175,903,649$2,000,000▲ $20,719,437$6,186,823$191,869,295
2020$143,232,032$20,110,995▲ $20,298,345$7,344,546$175,903,649
2019$117,098,843$5,253,519▲ $31,068,257$10,133,400$143,232,032
2018$137,373,529$2,222,480▼ $4,893,364$17,600,170$117,098,843
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PreissDirector-$365,923$5,897$365,923
Joel HodgeProgram DirectorFT$350,143-$356,040
David E BehringTreasurer/DirecPT$332,855$27,866$336,844
Elliot D SteinDirectorPT$177,450$432,856$205,316
Annette AndersonDirector/ SecreFT$167,068$30,329$197,397
Charlotte ButterfieldDirectorFT$166,012$24,865$190,877
Donald WilliamsDirectorPT$189,956-$189,956
Janet SilvermanCFOFT$189,052-$189,052
Jeffrey BehringDirectorPT$154,012$27,866$154,012
Darren CoxDirector of MarketFT$150,527$3,989$150,527
Karen BeckerP/r ManagerFT$143,909-$143,909
Yun Han RhodesDirectorPT-$15,122$15,122

Board Members and Trustees

NameTitle
Stephen P BeinkeDirector/Presid
Juan HaoController

Highest Paid Contractors

ContractorServicesLocationCompensation
Air Tiger ExpressOcean Freight Forwarder17000 E GALE AVE, City Of Industry, CA 91745$362,773
Tazmanian Freight SystemsOcean Freight ForwarderPO BOX 74008270, Chicago, IL 60674$268,205
Elliot Stein CPATax Services2131 HOLLYWOOD BLVD STE 505, Hollywood, FL 33020$131,277
Burr Pilger MayerAudit ServicesONE CALIFORNIA ST SUITE 2500, San Francisco, CA 94111, Oc$123,502
Davis Wright Tremaine LLPLegal-$118,129
Revenue and Support

Revenue Composition

Contributions and Grants
$30,763,000
Program Service Revenue
$648,403
Investment Income
$4,338,309
Other Revenue
$-260,576
All Other Contributions
$2,487,242
Change in Net Assets
$22,014,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Collectibles4$6,700
Other Non Cash Contri Table1$5,950
Other Non Cash Contri Table1$5,350
Other Non Cash Contri Table1$5,245
Other Non Cash Contri Table1$4,740
Other Non Cash Contri Table1$2,703
Other Non Cash Contri Table1$2,500
Other Non Cash Contri Table1$2,000
Other Non Cash Contri Table1$1,500
Taxidermy10$775
Total Noncash Contributions22$37,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,945,214
Revenue Not Reported on Financial Statements
$543,922
Revenue Not Reported on Form 990
$-33,913,802
Other Revenue Adjustments
$3,347
Total Revenue per Audited Statements
$1,031,412
Total Revenue per Form 990
$35,489,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,844,513
Salaries, Compensation, and Employee Benefits$4,580,900
Other Expenses$4,049,691
Total Fundraising Expense$390,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,369,550--$3,369,550
Other Salaries and Wages$834,593$1,332,395$72,243$2,239,231
Current Officers, Directors, Trustees, and Key Employees$612,101$764,389$182,962$1,559,452
Grants to Domestic Orgs$1,266,415--$1,266,415
Depreciation Depletion$855,055$83,996$4,340$943,391
Occupancy$375,892$149,662$1,791$527,345
Fees for Service Investment Mgmnt Fees-$448,460-$448,460
Other Employee Benefits$164,485$212,473$34,965$411,923
All Other Expenses$175,789$151,942$1,955$329,686
Fees for Services Accounting-$315,267-$315,267
Payroll Taxes$96,271$139,500$16,991$252,762
Advertising$162,374-$68,450$230,824
Fees for Services Other$193,778$23,760-$217,538
Grants to Domestic Individuals$208,548--$208,548
Fees for Services Legal$3,000$139,525-$142,525
Insurance$98,794$30,664-$129,458
Pension Plan Contributions$43,204$67,924$6,404$117,532
Office Expenses$2,186$107,246-$109,432
Information Technology$16,188$88,183-$104,371
Other Expenses$84,310$93,545$897$84,310
Travel$59,998$5,003-$65,001
Interest$63$97-$160
Total Functional Expenses$8,885,281$4,198,825$390,998$13,475,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,475,104
Total Expenses per Audited Statements$12,960,211
Expenses per Audited Statements$12,917,833
Expenses Not Reported on Financial Statements$557,271
Expenses Not Reported on Form 990$42,378
Other Expense Adjustments$16,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Bank of Contra CostaConcord, CA-Community Support$500,000
National History DayCollege Park, MD-Education Org - Transforming the Wa$300,000
Banovich Wildscapes FoundatioLivingston, MT-Education$100,000
Shepherds of Wildlife SocietyWhitefish, MT-Education$50,000
Shepards GateLivermore, CA-Community Support$25,000
African Childrens SchoolsBakersfield, CA-Education$17,838
Yours HumanlyWalnut Creek, CA-Education$10,000
Gift of LifeFresh Meadows, NY-Community Support$5,125
Blue Hill Friends of ScoutingCameron, WI-Education$0
Conservation HouseCypress, TX-Education$0
Misc Organized CharitiesVarious, CA-Educational$0

International Summary

Offices
9
Spending
$713,373

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaAnimal Specimen and Cash-90$713,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,329
Fundraising Gross Income$78,840
Gaming Direct Expenses$4,170
Gaming Gross Income$1,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Mobility$192,810$43,200$5,906$37,294
20th Anniversary$107,488$30,000$6,104$23,896
Total Events$310,141$78,840$140,329$-61,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Attached Related Pty--No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,470$93,164▲ $19,694
Receivables from Officers, Directors, Trustees, and Key Employees-$68,269-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Permanent Loan - Indian Artifacts$1
Merger Liabilities$-1,288,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“SEE ATTACHED SCHEDULE”

Form 990, Part VI, Section B, Line 11B

“Copies were given to all members of the board for review”

Form 990, Part VI, Section B, Line 12C

“Discussions at board meetings”

Form 990, Part VI, Section B, Line 15B

“Chairman discussion with board members and outside counsel who have provided salary comparables”

Form 990, Part VI, Section C, Line 19

“If requested, documents are provided, immediately.”

Filing and Contact Details

Filer

Filer Name
Behring Global Educational Foundation
EIN
94-3353881
Phone
8773783839
Address
3820 BLACKHAWK ROAD, DANVILLE, CA 94506

Signing Officer

Name
Elliot D Stein
Title
Director
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
41
Volunteers
131

Preparer

Firm
Elliot D Stein CPA
Address
2131 Hollywood Blvd 505, Hollywood, FL 33020
Preparer
Elliot D Stein CPA
Phone
9549205300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: the blackhawk museums merged with global educational foundation as of january 1, 2015. The museum is located in danville, california. The museums include an automotive museum, established to ensure that significant automotive treasures would be exhibited for public enjoyment and educational enrichment. There is also a museum housing the spirit of the old west exhibit, which presents both native american and american settlers way of life. Other exhibits opened in 2017 were into china, west lives on and art of africa. The preservation of culture and environment are intergal to this exhibit. It includes art, fine craftsmanship, symbolic decorations, an extensive collection of masks, musical instruments and much more...”

Form 990, Part XI, Line 9

“Merger with world education foundation = -$xxx-xx-xxxx”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The foundation has a classic car collection and artwork for public display and education. The "spirit of the west" exhibit contains native american artifacts and collections. The "into china" exhibit allows visitors to experience more of the finest handcrafted masterpieces that culturally embodies china, past and present. The "art of africa" exhibit contains art created by many indigenous peoples of sub-saharan africa. The foundation also provides animal exhibits to museums in the united states and china.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“donations adj in 2021 $299 payroll tax refund rec in 2021 $7511 rental expenses against rental income $13962 ins refund offset against exp $2024 special event expenses reclassed to inco $6742”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“repairs and maint reimb $2931 other $416”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses against rental income $13962 expense moved to special events $33 fundraising exp moved to special events $6709 insurance refund offset against exp $2024”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Repairs and maint reimb in income $2931 other to balance $265 consulting exp dif $0 deprec adjustment $313 difference in office expense $13187”

Raw XML AppendixShowing 400 of 1,625 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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IRS990/ActivityOrMissionDesc0THE FOUNDATION IS DEDICATED TO PROVIDING LEADERSHIP, OVERSIGHT, PARTNERSHIP DEVELOPMENT, AND COORDINATION OF WORLDWIDE WHEELCHAIR DELIVERIES AS WELL AS SUPPORTING VARIOUS EDUCATION, HEALTH, FOOD AND MUSEUM PROGRAMS AROUND THE WORLD. THE FOUNDATION IS LEADING AN INTERNATIONAL EFFORT TO CREATE AWARENESS OF THE NEEDS AND ABILITIES OF PEOPLE WITH PHYSICAL DISABILITIES, TO PROMOTE THE JOY OF GIVING, CREATE GLOBAL FRIENDSHIP, AND TO DELIVER A WHEELCHAIR TO EVERY CHILD, TEEN, AND ADULT IN THE WORLD WHO NEEDS BUT CANNOT AFFORD ONE.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AIR TIGER EXPRESS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TAZMANIAN FREIGHT SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ELLIOT STEIN CPA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DAVIS WRIGHT TREMAINE LLP
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IRS990/Desc0DURING 2022, THE FOUNDATION DELIVERED 27,899 WHEELCHAIRS TO NEEDY INDIVIDUALS WORLDWIDE.
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IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO PROVIDING LEADERSHIP, OVERSIGHT, PARTNERSHIP DEVELOPMENT, AND COORDINATION OF WORLDWIDE WHEELCHAIR DELIVERIES AS WELL AS SUPPORTING VARIOUS EDUCATION, HEALTH, FOOD AND MUSEUM PROGRAMS AROUND THE WORLD. THE FOUNDATION IS LEADING AN INTERNATIONAL EFFORT TO CREATE AWARENESS OF THE NEEDS AND ABILITIES OF PEOPLE WITH PHYSICAL DISABILITIES, TO PROMOTE THE JOY OF GIVING, CREATE GLOBAL FRIENDSHIP, AND TO DELIVER A WHEELCHAIR TO EVERY CHILD, TEEN, AND ADULT IN THE WORLD WHO NEEDS BUT CANNOT AFFORD ONE.
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3AUTO COLLECTION - CAR MAINTENA
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