Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Berrett-Koehler Foundation
990EZ • Fiscal year 2014 • EIN 46-2950916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 41.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,388
No earlier filing loaded for comparison.
Net Assets
$10,388
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$65,647
No earlier filing loaded for comparison.
Expenses
$71,373
No earlier filing loaded for comparison.
Net Income
-$5,726
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $65,647
Mission and Program Overview
Mission
BK Foundation creates intergenerational leadership development opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Leadership Exchange - Day-Long Intergenerational leadership workshop facilitating dialogue and mentoring for emerging and experienced leaders from diverse fields. 60 participants of all ages. | $0 | $3,556 |
| Conducted Action-Learning Partnership with Wiser Together, an initiative of the World Café, to support the creation of a virtual Wiser Together session for multi-generational dialogue with people all over the world. Broadcast as a live webinar. | $3,000 | $0 |
| Experiential Exchange - 3 month long intergenerational leadership exchange mentorship program that pairs young leaders with older leaders to learn and grow professionally together. 12 participants in fall 2014, totaling 6 learning pairs. | $0 | $0 |
| Attended National Service Learning Conference In Washington DC through donation from Shinnyo-en Foundation and held Foundation booth in collaboration with BK Publishers. Brought authors, Rob Jolles, Devora Zack, Bruce Rosenstein, and Pat McLagen to speak to groups of young leaders. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jesse Stoner | Interim Executive Director | PT | $27,200 | - | $27,200 |
| Marielle Amrhein | Executive Director | PT | $19,600 | - | $19,600 |
| Steve Piersanti | Board Chair | - | $0 | - | - |
| Sharon Jordan-Evans | Board Member | - | $0 | - | - |
| Paul Wright | Board Member | - | $0 | - | - |
| Jamie Showkeir | Board Member | - | $0 | - | - |
| JuanCarlos Arauz | Board Member | - | $0 | - | - |
| Shilpa Jain | Board Member | - | $0 | - | - |
| Terrence Park | Board Member | - | $0 | - | - |
| Y'Anad Burrell | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Berrett-Koehler Foundation
- EIN
- 46-2950916
- Phone
- 5104096633
- Address
- 840 59th Street, Oakland, CA 94608
Signing Officer
- Name
- Annie-Rose London
- Title
- Executive Coordinator
- Phone
- 2014465931
- Signed
- 2015-04-09
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Award Granted (weDialogue) - $3000”
Form 990-EZ, Part I, Line 16
“Description;Amount^Meeting Expense Airfare;1321|Meeting Expense Lodging;870|Meeting Expense Materials and Supplies;55|Meeting Expense Meals;1831|Meeting Expense Other;120|Operations Marketing and Publicity Other;126|Operations Website;417|Office Expenses Bank Service Fees;80|Office Expenses Merchant Fees;876|Office Expenses Other;141|Office Expenses Supplies;84|Employer Taxes;3711|Professional Development;465|Program Expense Leadership Exchange;3556^Total;13653^”
Raw XML Appendix193 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marielle Amrhein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jesse Stoner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steve Piersanti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sharon Jordan-Evans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paul Wright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jamie Showkeir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JuanCarlos Arauz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Shilpa Jain |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Y'Anad Burrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Interim Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BK Foundation creates intergenerational leadership development opportunities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 45 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2605 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conducted Action-Learning Partnership with Wiser Together, an initiative of the World Café, to support the creation of a virtual Wiser Together session for multi-generational dialogue with people all over the world. Broadcast as a live webinar. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Leadership Exchange - Day-Long Intergenerational leadership workshop facilitating dialogue and mentoring for emerging and experienced leaders from diverse fields. 60 participants of all ages. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Experiential Exchange - 3 month long intergenerational leadership exchange mentorship program that pairs young leaders with older leaders to learn and grow professionally together. 12 participants in fall 2014, totaling 6 learning pairs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Attended National Service Learning Conference In Washington DC through donation from Shinnyo-en Foundation and held Foundation booth in collaboration with BK Publishers. Brought authors, Rob Jolles, Devora Zack, Bruce Rosenstein, and Pat McLagen to speak to groups of young leaders. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41395 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71373 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3556 |
| IRS990EZ/TotalRevenueAmt | 0 | 65647 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | bkfoundation.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Program income from tickets to 2014 Leadership Exchange. Part of our mission-aligned programming. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2605 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Award Granted (weDialogue) - $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Meeting Expense Airfare;1321|Meeting Expense Lodging;870|Meeting Expense Materials and Supplies;55|Meeting Expense Meals;1831|Meeting Expense Other;120|Operations Marketing and Publicity Other;126|Operations Website;417|Office Expenses Bank Service Fees;80|Office Expenses Merchant Fees;876|Office Expenses Other;141|Office Expenses Supplies;84|Employer Taxes;3711|Professional Development;465|Program Expense Leadership Exchange;3556^Total;13653^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Annie-Rose London |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Coordinator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2014465931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Berrett-Koehler Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERR |
| ReturnHeader/Filer/EIN | 0 | 462950916 |
| ReturnHeader/Filer/PhoneNum | 0 | 5104096633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 840 59th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oakland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94608 |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T17:18:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,388
- Liabilities
- $0
- Net assets
- $10,388
- Revenue
- $65,647
- Expenses
- $71,373
- Net income
- -$5,726