Civic Intelligence

Berrett-Koehler Foundation

990EZ • Fiscal year 2018 • EIN 46-2950916

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization ProfileBKFOUNDATION.ORG
360 Guerrero St No 410San Francisco, CA 94103

(201) 446-5931

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,545

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$57,410

Up $17,239 (+43%) from 2017

Net Assets

$57,410

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$54,106

Down $9,063 (-14%) from 2017

Expenses

Down

$34,458

Down $26,792 (-44%) from 2017

Net Income

Up

$19,648

Up $17,729 (+924%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2014: $10,388Liabilities 2014: $0Net Assets 2014: $10,3882014Assets 2015: $22,530Liabilities 2015: $02015Assets 2016: $38,252Liabilities 2016: $0Net Assets 2016: $38,2522016Assets 2017: $40,171Liabilities 2017: $02017Assets 2018: $57,410Liabilities 2018: $0Net Assets 2018: $57,4102018Assets 2019: $43,493Liabilities 2019: $02019Assets 2020: $41,556Liabilities 2020: $02020

Highlighted filing

2018

Assets$57,410
Liabilities$0
Net Assets$57,410
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $65,647Expenses 2014: $71,373Net Income 2014: -$5,7262014Revenue 2015: $71,036Expenses 2015: $61,132Net Income 2015: $9,9042015Revenue 2016: $97,018Expenses 2016: $81,296Net Income 2016: $15,7222016Revenue 2017: $63,169Expenses 2017: $61,250Net Income 2017: $1,9192017Revenue 2018: $54,106Expenses 2018: $34,458Net Income 2018: $19,6482018Revenue 2019: $51,709Expenses 2019: $65,626Net Income 2019: -$13,9172019Revenue 2020: $53,119Expenses 2020: $55,056Net Income 2020: -$1,9372020

Highlighted filing

2018

Revenue$54,106
Expenses$34,458
Net Income$19,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$54,106
Mission and Program Overview

Mission

BK Foundation creates intergenerational leadership development opportunities.

The berrett-koehler foundation shares our community resources to co-create a world that works for all.

Program Services

DescriptionGrantsExpenses
ACTION LEARNING FELLOWSHIPS - COHORTS OF COMMUNITY CHANGE-MAKERS SUPPORTED BY PEERS AND MENTORS TO ACTIVELY TEST NEW IDEAS FOR SOCIAL CHANGE.$1,000$10,047
BOOK CLUBS - SMALL GROUP DISCUSSIONS WHICH FOSTER APPLYING IDEAS TO ACTIONS FOR CREATING A WORLD THAT WORKS FOR ALL.$0$166
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YI ZHANGBoard Member-$5,545-$5,545
JONATHAN FONGBoard Member-$4,368-$4,368
PAUL WRIGHTPresident-$0--
MAREN SHOWKEIRSecretary-$0--
ANNA BARRETTTreasurer-$0--
NINA THOMPSONBoard Member-$0--
STEVE PIERSANTIBoard Member-$0--
SHILPA JAINBoard Member-$0--
JUANCARLOS ARAUZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Berrett-koehler Foundation
EIN
46-2950916
Phone
2014465931
Address
360 GUERRERO ST NO 410, SAN FRANCISCO, CA 94103

Signing Officer

Name
Paul Wright
Title
President
Phone
2014465931
Signed
2019-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Jekale LLC
Address
PO BOX 22438, DENVER, CO 80222
Preparer
Jennifer Leigh Lollis
Phone
4045206306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,622. Description: website. Amount: 39. Description: office expense. Amount: 616. Description: taxes and licenses. Amount: 35. Description: payroll taxes. Amount: 1,699. Description: program expenses. Amount: 10,213. Total to form 990-ez, line 16: 14,224.”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAREN SHOWKEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NINA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE PIERSANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YI ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN FONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHILPA JAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUANCARLOS ARAUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE BERRETT-KOEHLER FOUNDATION SHARES OUR COMMUNITY RESOURCES TO CO-CREATE A WORLD THAT WORKS FOR ALL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK CLUBS - SMALL GROUP DISCUSSIONS WHICH FOSTER APPLYING IDEAS TO ACTIONS FOR CREATING A WORLD THAT WORKS FOR ALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1166
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015009
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt010213
IRS990EZ/TotalRevenueAmt054106
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BKFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TICKET SALES TO LEADERSHIP EXCHANGE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95310
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt0325367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325367
IRS990ScheduleA/TotalSupportAmt0341377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,622. DESCRIPTION: WEBSITE. AMOUNT: 39. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 616. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 35. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,699. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,213. TOTAL TO FORM 990-EZ, LINE 16: 14,224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014465931
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERRETT-KOEHLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BERR
ReturnHeader/Filer/EIN0462950916
ReturnHeader/Filer/PhoneNum02014465931
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 GUERRERO ST NO 410
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.242.150
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm021:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471731289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEKALE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum04045206306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LEIGH LOLLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-17T08:49:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,410
Liabilities
$0
Net assets
$57,410
Revenue
$54,106
Expenses
$34,458
Net income
$19,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$41.6$0.00$53.1$55.1$1.94
2019Summary only. Only limited summary data is available for this year.$43.5$0.00$51.7$65.6$13.9
2018Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$54.1$34.5$19.6
2017Summary only. Only limited summary data is available for this year.$40.2$0.00$63.2$61.3$1.92
2016Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$97.0$81.3$15.7
2015Summary only. Only limited summary data is available for this year.$22.5$0.00$71.0$61.1$9.90
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$65.6$71.4$5.73