Civic Intelligence

Behring Global Educational Foundation

990 • Fiscal year 2020 • EIN 94-3353881

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.bgefoundation.org

View Organization Page

3820 Blackhawk RoadDanville, CA 94506

(877) 378-3839

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.03x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$682,028

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$212,206,418

Up $29,506,976 (+16%) from 2019

Net Assets

Up

$211,424,450

Up $30,366,000 (+17%) from 2019

Liabilities

Down

$781,968

Down $859,024 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Down

$27,708,835

Down $27,454,100 (-50%) from 2019

Expenses

Up

$11,786,683

Up $55,026 (+0.5%) from 2019

Net Income

Down

$15,922,152

Down $27,509,126 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2020

Assets$212,206,418
Liabilities$781,968
Net Assets$211,424,450
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$27,708,835
Expenses$11,786,683
Net Income$15,922,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$47,535,349
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$111,670,996$150,525,715▲ $38,854,719
Investments Program Related$23,412,913$20,088,144▼ $3,324,769
Land, Buildings, and Equipment, Net$11,010,872$17,501,520▲ $6,490,648
Savings and Temporary Cash Investments$21,058,187$10,179,262▼ $10,878,925
Investments Other Securities$9,741,641$7,038,732▼ $2,702,909
Cash and Non-Interest-Bearing Accounts$1,911,245$932,036▼ $979,209
Accounts Receivable$274,590$148,785▼ $125,805
Prepaid Expenses and Deferred Charges$128,331$130,254▲ $1,923
Pledges and Grants Receivable-$50,372-
Loans From Officers Directors$432,404$47,245▼ $385,159
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$182,699,442$212,206,418▲ $29,506,976
Other Assets Total$3,490,667$5,611,598▲ $2,120,931
Liabilities
Accounts Payable and Accrued Expenses$909,012$696,622▼ $212,390
Grants Payable$39,500$25,000▼ $14,500
Deferred Revenue$81,529$13,100▼ $68,429
Other Liabilities$178,547$1▼ $178,546
Total Liabilities$1,640,992$781,968▼ $859,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$143,654,792$176,250,170▲ $32,595,378
Net Assets Without Donor Restrictions$37,403,658$35,174,280▼ $2,229,378
Total Net Assets Fund Balance$181,058,450$211,424,450▲ $30,366,000
Total Liabilities and Net Assets / Fund Balance$182,699,442$212,206,418▲ $29,506,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,898,176$12,752,035$17,650,211
Other Land Buildings$8,638,425$1,183,830$9,822,255
Land$3,651,776-$3,651,776
Equipment$69,219$344,438$413,657
Leasehold Improvements$243,924$7,047$250,971
Other Securities$629,299--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$111,424,451$12,535,412▲ $24,015,359$10,598,192$137,373,529
2016$112,637,518-▲ $9,625,940$10,835,348$111,424,451
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E BehringTreasurer/DirecPT$291,031$25,861$316,892
Stephen P BeinkeDirector/PresidPT$315,500$366,528$315,500
Donald WilliamsDirectorPT$314,500$41,533$314,500
Jeffrey BehringDirectorPT$148,903$41,533$190,436
Charlotte ButterfieldDirectorFT$160,032$19,534$179,566
Annette AndersonDirector/ SecreFT$154,527$20,001$174,528
Joel HodgeProgram DirectorPT$155,028-$155,028
Juan HaoControllerFT$148,512-$148,512
Yun Han RhodesDirectorPT$122,319$14,197$136,516
Jeffrey JuriAccounting ManagerFT$122,270-$122,270
Jonathan SnyderMarketing/MembersFT$114,248-$114,248
Tiffany CamachoPublic Education MFT$92,177-$92,177

Highest Paid Contractors

ContractorServicesLocationCompensation
Electrical SolutionsLabor17000 E Gale Avenue, Industry, CA 91745, Oc$359,477
Elliot D Stein CPAAccounting/tax-$320,036
Small Media GroupComputer Services-$198,731
Lifeform TaxidermySkin servicePO BOX 873, Clayton, CA 94517, Sf$196,973
Air Tiger Express INCshipping services111 CENTER CT, Danville, CA 94506$166,903
Revenue and Support

Revenue Composition

Contributions and Grants
$21,902,189
Program Service Revenue
$293,626
Investment Income
$5,687,672
Other Revenue
$-174,652
All Other Contributions
$1,743,745
Change in Net Assets
$15,922,152

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 AmountValuation Method
Securities Publicly Traded1$6,866,383Fair Market Value (FMV)
Works of Art269$5,135,895Fair Market Value (FMV)
Securities Closely Held Stock1$1,848,454Fair Market Value (FMV)
Cars and Other Vehicles2$60,000Fair Market Value (FMV)
Taxidermy220$32,760Fair Market Value (FMV)
Collectibles2$22,500Fair Market Value (FMV)
Other Non Cash Contri Table1$3,937Fair Market Value (FMV)
Total Noncash Contributions496$13,969,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,321,409
Revenue Not Reported on Financial Statements
$387,426
Revenue Not Reported on Form 990
$14,519,393
Other Revenue Adjustments
$36,074
Total Revenue per Audited Statements
$41,840,802
Total Revenue per Form 990
$27,708,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,080,691
Other Expenses$3,945,181
Salaries, Compensation, and Employee Benefits$3,686,811
Total Fundraising Expense$505,032
Professional Fundraising Fees$74,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,766,246--$2,766,246
Other Salaries and Wages$728,104$674,465$192,677$1,595,246
Current Officers, Directors, Trustees, and Key Employees$684,319$665,243$157,250$1,506,812
Grants to Domestic Orgs$1,132,229--$1,132,229
Depreciation Depletion$732,484$28,140$3,718$764,342
Fees for Services Management-$401,233-$401,233
All Other Expenses$139,345$211,887$9,408$360,640
Fees for Service Investment Mgmnt Fees-$351,352-$351,352
Other Employee Benefits$153,465$147,089$36,608$337,162
Fees for Services Other$207,774$114,688$854$323,316
Office Expenses-$291,282-$291,282
Occupancy$280,023$2,426$1,213$283,662
Advertising$255,650--$255,650
Fees for Services Accounting-$245,042-$245,042
Payroll Taxes$91,120$86,194$22,366$199,680
Grants to Domestic Individuals$182,216--$182,216
Insurance$85,940$33,578-$119,518
Fees for Services Professional Fundraising--$74,000$74,000
Other Expenses$64,354$77,856$1,159$64,354
Pension Plan Contributions$22,000$20,132$5,779$47,911
Travel$39,233$2,617-$41,850
Fees for Services Legal-$27,670-$27,670
Total Functional Expenses$7,898,439$3,383,212$505,032$11,786,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,786,683
Expenses per Audited Statements$11,456,649
Total Expenses per Audited Statements$11,418,319
Expenses Not Reported on Financial Statements$330,034
Other Expense Adjustments$-21,318
Expenses Not Reported on Form 990$-38,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Muir Health FoundationWalnut Creek, CA-Community Support$100,000
World Education FoundationDanville, CA-Educational$100,000
National History DayCollege Park, MD-Education Org - Transforming the Wa$50,000
Food Bank of Contra CostaConcord, CA-Community Support$25,000
Meals of Wheels DiabloWalnut Creek, CA-Community Support$25,000
Banovich Wildscapes FoundatioLivingston, MT-Education$0
Blue Hill Friends of ScoutingCameron, WY-Education$0
Montverde AcademyMontverde, FL-Education$0
Wyoming State MuseumCheyenne, WY-Education$0
Yelowstone Quake IncCody, WY-Educational$0

International Summary

Offices
1
Spending
$1,903,420

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
China Affiliate OnlyProgramEducation/wheelchairs10$1,903,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,000
Fundraising Direct Expenses$15,329
Fundraising Gross Income$12,030
Gaming Direct Expenses$4,016
Gaming Gross Income$2,443

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yan Can Cook$27,250$8,250$1,066$7,184
Hearts and Flowers$7,717$3,780$466$3,314
Total Events$34,967$12,030$15,329$-3,299
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 PpSee Attached Related-No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$432,404$47,245▼ $385,159
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Permanent Loan - Indian Artifacts$1
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
No
Business relationship with family members
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“SEE ATTACHED SCHEDULE”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussions at board meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Stephen P Beinke
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
37
Volunteers
46

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 Description

“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... Other program services 5: during 2020, the foundation assited the community with health and food programs to provide relif during the covid pandemic.”

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

“REC IN 2019 $72000 income offset against expense on audit $0 income in audit - should be 2020 $0”

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

“Rec in 2019, income in 2020 $14500 scott seafood utilty reimb $4447 no loss on abandonment fully deprec $12467 cancelsed event costs $9123 fund raising exp to income $-4463”

Raw XML AppendixShowing 400 of 1,539 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/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/ProgramServiceRevenueGrp/Desc3BLACKHAWK MUSEUM SPONSORS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,206,418
Liabilities
$781,968
Net assets
$211,424,450
Revenue
$27,708,835
Expenses
$11,786,683
Net income
$15,922,152
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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