Civic Intelligence

Behring Global Educational Foundation

990 • Fiscal year 2021 • EIN 94-3353881

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 21, 2022

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

6th percentile

0.00x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$620,342

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

33rd percentile

6.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-54%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$225,486,118

Up $13,279,700 (+6.3%) from 2020

Net Assets

Up

$224,501,253

Up $13,076,803 (+6.2%) from 2020

Liabilities

Up

$984,865

Up $202,897 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin53rd percentile

Revenue

Down

$12,863,733

Down $14,845,102 (-54%) from 2020

Expenses

Down

$11,455,823

Down $330,860 (-2.8%) from 2020

Net Income

Down

$1,407,910

Down $14,514,242 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$225,486,118
Liabilities$984,865
Net Assets$224,501,253
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$12,863,733
Expenses$11,455,823
Net Income$1,407,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 21, 2022
Return Version
2021v4.0
Gross Receipts
$47,619,790
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$150,525,715$175,109,258▲ $24,583,543
Investments Program Related$20,088,144$18,795,236▼ $1,292,908
Land, Buildings, and Equipment, Net$17,501,520$16,691,196▼ $810,324
Investments Other Securities$7,038,732$5,809,509▼ $1,229,223
Savings and Temporary Cash Investments$10,179,262$4,536,967▼ $5,642,295
Cash and Non-Interest-Bearing Accounts$932,036$942,720▲ $10,684
Accounts Receivable$148,785$259,173▲ $110,388
Prepaid Expenses and Deferred Charges$130,254$108,169▼ $22,085
Loans From Officers Directors$47,245$73,470▲ $26,225
Pledges and Grants Receivable$50,372$0▼ $50,372
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$212,206,418$225,486,118▲ $13,279,700
Other Assets Total$5,611,598$3,233,890▼ $2,377,708
Liabilities
Accounts Payable and Accrued Expenses$696,622$881,543▲ $184,921
Deferred Revenue$13,100$26,850▲ $13,750
Grants Payable$25,000--
Other Liabilities$1$3,002▲ $3,001
Total Liabilities$781,968$984,865▲ $202,897
Net Assets / Fund Balance
Net Assets With Donor Restrictions$176,250,170$192,249,260▲ $15,999,090
Net Assets Without Donor Restrictions$35,174,280$32,251,993▼ $2,922,287
Total Net Assets Fund Balance$211,424,450$224,501,253▲ $13,076,803
Total Liabilities and Net Assets / Fund Balance$212,206,418$225,486,118▲ $13,279,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,174,056$13,436,779$17,610,835
Other Land Buildings$8,497,374$1,328,172$9,825,546
Land$3,651,776-$3,651,776
Equipment$127,413$418,841$546,254
Leasehold Improvements$240,577$15,914$256,491
Other Securities$349,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$111,424,451$12,535,412▲ $24,015,359$10,598,192$137,373,529
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E BehringTreasurer/DirecPT$332,840$12,393$345,233
Juan HaoControllerFT$333,900-$333,900
Donald WilliamsDirectorPT$332,840$31,797$332,840
Elliot D SteinDirectorPT$179,140$620,342$210,937
Charlotte ButterfieldDirectorFT$169,600$26,345$195,945
Annette AndersonDirector/ SecreFT$148,746$27,097$175,843
Jeffrey BehringDirectorPT$166,406$31,797$166,406
Joel HodgeProgram DirectorPT$151,262-$151,262
Darren CoxDirector of MarketFT$134,339-$134,339
Jonathan SnyderMarketing/MembersFT$116,401-$116,401
Jeffrey JuriAccounting ManagerFT$115,197-$115,197
Yun Han RhodesDirectorPT$18,478$12,503$30,981

Board Members and Trustees

NameTitle
Stephen P BeinkeDirector/Presid

Highest Paid Contractors

ContractorServicesLocationCompensation
Elliot D Stein CPAAccounting/tax-$282,249
Bay Area UnderpinningConstruction600 CALIFORNIA STREET, San Francisco, CA 94108, Oc$206,788
Lifeform TaxidermySkin service5170 FULTON DRIVE, Fairfield, CA 94534, Sf$134,724
BpmAudit Services1750 VERNON STREET, Roseville, CA 95678$128,948
Blyss ConstructionConstruction-$123,650
Revenue and Support

Revenue Composition

Contributions and Grants
$3,859,053
Program Service Revenue
$353,667
Investment Income
$9,485,735
Other Revenue
$-834,722
All Other Contributions
$1,612,600
Change in Net Assets
$1,407,910

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
Other Non Cash Contri Table33$16,185Fair Market Value (FMV)
Cars and Other Vehicles1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Securities Publicly Traded2$5,270AVG hi/low
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Taxidermy7$2,900Fair Market Value (FMV)
Collectibles1$1,200Fair Market Value (FMV)
Other Non Cash Contri Table1$149cost
Total Noncash Contributions48$61,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,634,629
Revenue Not Reported on Financial Statements
$229,104
Revenue Not Reported on Form 990
$11,291,315
Other Revenue Adjustments
$-337,864
Total Revenue per Audited Statements
$23,925,944
Total Revenue per Form 990
$12,863,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,205,076
Salaries, Compensation, and Employee Benefits$3,735,448
Grants and Similar Amounts Paid$3,456,799
Total Fundraising Expense$459,776
Professional Fundraising Fees$58,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,502,707--$2,502,707
Other Salaries and Wages$750,425$1,133,652$106,940$1,991,017
Current Officers, Directors, Trustees, and Key Employees$602,504$418,734$166,420$1,187,658
Depreciation Depletion$902,964$30,276$4,584$937,824
Grants to Domestic Orgs$743,380--$743,380
Fees for Service Investment Mgmnt Fees-$494,837-$494,837
Fees for Services Management-$464,340-$464,340
Fees for Services Accounting-$353,898-$353,898
Office Expenses-$307,971-$307,971
All Other Expenses$117,164$171,549$3,787$292,500
Occupancy$265,190$2,212$1,106$268,508
Other Employee Benefits$112,587$126,463$23,869$262,919
Advertising$152,155-$64,066$216,221
Grants to Domestic Individuals$210,712--$210,712
Payroll Taxes$91,317$97,289$18,442$207,048
Fees for Services Other$198,504--$198,504
Insurance$101,846$50,611$4,604$157,061
Pension Plan Contributions$36,337$44,134$6,335$86,806
Fees for Services Legal-$63,070-$63,070
Fees for Services Professional Fundraising--$58,500$58,500
Other Expenses$51,354$73,918$1,123$51,354
Travel$19,639$2,985-$22,624
Interest$68--$68
Total Functional Expenses$7,155,478$3,840,569$459,776$11,455,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,455,823
Expenses per Audited Statements$10,858,397
Total Expenses per Audited Statements$10,858,397
Expenses Not Reported on Financial Statements$597,426
Other Expense Adjustments$30,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Education FoundationDanville, CA-Educational$100,000
Blue Hill Friends of ScoutingCameron, WY-Education$0
Blue Hills Friends Fo ScoutinCameron, WY-Education$0
Kars 4 Kids - Through LmwLakewood, NJ-Transportation$0
Willow View AssociationConcord, CA-Education$0
Wyoming State MuseumCheyenne, WY-Education$0
Yellowstone Quake IncCody, WY-Education$0
Yelowstone Quake IncCody, WY-Educational$0

International Summary

Offices
1
Spending
$900,003

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-10$900,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,257
Fundraising Gross Income$58,670
Professional Fundraising Fees$58,500
Gaming Gross Income$368
Gaming Direct Expenses$158

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Mobility$208,215$32,700$8,035$24,665
Wine & Cusine$21,530$15,595$513$15,082
Total Events$250,745$58,670$107,257$-48,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,245$73,470▲ $26,225
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,000
Permanent Loan - Indian Artifacts$1
Rounding$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
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
37
Volunteers
37

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...”

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

“Lmw form k-1 donation $36535 payroll tax adjustment erroneous w-2 $-7511 2021 sponsorship pd in 2020 $2500 insurance refund reclass to exp $-2024 offset return of contrib to donations $-1000 consulting exp dif $1930 j drury adjsutments $510 other $-482”

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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/Desc0THE 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...
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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,486,118
Liabilities
$984,865
Net assets
$224,501,253
Revenue
$12,863,733
Expenses
$11,455,823
Net income
$1,407,910
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
2021Detailed filing. Detailed filing data is available for this year.$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