Civic Intelligence

Berrett-Koehler Foundation

990EZ • Fiscal year 2019 • EIN 46-2950916

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileBKFOUNDATION.ORG
PO Box 401066San Francisco, CA 94140

(650) 516-7449

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,104

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$43,493

Flat from 2019

Net Assets

$43,493

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Flat

$51,709

Flat from 2019

Expenses

Flat

$65,626

Flat from 2019

Net Income

Flat

-$13,917

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $0Net Assets 2019: $43,4932019Assets 2019: $43,493Liabilities 2019: $02019Assets 2020: $41,556Liabilities 2020: $02020

Highlighted filing

2019

Assets$43,493
Liabilities$0
Net Assets$43,493
Open 2019 Filing

Operations Trend

Revenue Growth41st 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 2019: $51,709Expenses 2019: $65,626Net Income 2019: -$13,9172019Revenue 2020: $53,119Expenses 2020: $55,056Net Income 2020: -$1,9372020

Highlighted filing

2019

Revenue$51,709
Expenses$65,626
Net Income-$13,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$51,709
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.$0$15,647
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA BARRETTOperations DirectorPT$12,104-$12,104
YI ZHANGBoard MemberPT$4,658-$4,658
JONATHAN FONGBoard MemberPT$4,313-$4,313
PAUL WRIGHTPresident-$0--
MAREN SHOWKEIRSecretary-$0--
NINA THOMPSONBoard Member-$0--
STEVE PIERSANTIBoard Member-$0--
SHILPA JAINTreasurer-$0--
JUANCARLOS ARAUZBoard Member-$0--
PEGGY HOLMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Berrett-koehler Foundation
EIN
46-2950916
Phone
6505167449
Address
PO BOX 401066, SAN FRANCISCO, CA 94140

Signing Officer

Name
Anna Barrett
Title
Operations Director
Phone
6505167449
Signed
2020-05-15
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: 47. Description: dividend income. Amount: 26,317. Total included on form 990-ez, line 4: 26,364.”

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

“Description: insurance. Amount: 1,643. Description: website & marketing. Amount: 2,186. Description: bank and merchant fees. Amount: 54. Description: taxes and licenses. Amount: 55. Description: payroll taxes. Amount: 2,480. Description: program expenses. Amount: 15,647. Description: meetings & development. Amount: 4,514. Total to form 990-ez, line 16: 26,579.”

Raw XML Appendix207 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/PersonNm0PAUL WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OPERATIONS DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE BERRETT-KOEHLER FOUNDATION SHARES OUR COMMUNITY RESOURCES TO CO-CREATE A WORLD THAT WORKS FOR ALL.
IRS990EZ/PrintingPublicationsPostageAmt0205
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083317
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09600
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04101
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 47. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 26,317. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 26,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,643. DESCRIPTION: WEBSITE & MARKETING. AMOUNT: 2,186. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 54. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 55. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,480. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,647. DESCRIPTION: MEETINGS & DEVELOPMENT. AMOUNT: 4,514. TOTAL TO FORM 990-EZ, LINE 16: 26,579.
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06505167449
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERRETT-KOEHLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BERR
ReturnHeader/Filer/EIN0462950916
ReturnHeader/Filer/PhoneNum06505167449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401066
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094140
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.242.150
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:18:25
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/ReturnTs02020-05-18T09:54:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,493
Liabilities
$0
Net assets
$43,493
Revenue
$51,709
Expenses
$65,626
Net income
-$13,917
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
2019Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$51.7$65.6$13.9
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