Civic Intelligence

Kellogg Fellows Leadership

EIN 11-3695676 • Denver, CO

View Organization Page

1633 Fillmore Street Suite 112Denver, CO 80206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

1st percentile

-44928%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-95%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $676,701 (-100%) from 2019

Liabilities

Down

$0

Down $45,906 (-100%) from 2019

Net Assets

Down

$0

Down $630,795 (-100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$1,404

Down $25,693 (-95%) from 2019

Expenses

Down

$632,199

Down $111,300 (-15%) from 2019

Net Income

Up

-$630,795

Up $85,607 (+12%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $575,014Liabilities 2013: $15,031Net Assets 2013: $559,9832013Assets 2014: $499,732Liabilities 2014: $43,314Net Assets 2014: $456,4182014Assets 2015: $612,723Liabilities 2015: $48,289Net Assets 2015: $564,4342015Assets 2016: $720,357Liabilities 2016: $128,775Net Assets 2016: $591,5822016Assets 2017: $2,458,600Liabilities 2017: $52,574Net Assets 2017: $2,406,0262017Assets 2018: $1,582,697Liabilities 2018: $235,500Net Assets 2018: $1,347,1972018Assets 2019: $676,701Liabilities 2019: $45,906Net Assets 2019: $630,7952019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $829,820Expenses 2013: $692,831Net Income 2013: $136,9892013Revenue 2014: $569,790Expenses 2014: $673,355Net Income 2014: -$103,5652014Revenue 2015: $533,638Expenses 2015: $493,775Net Income 2015: $39,8632015Revenue 2016: $1,255,651Expenses 2016: $1,228,501Net Income 2016: $27,1502016Revenue 2017: $2,881,210Expenses 2017: $1,066,766Net Income 2017: $1,814,4442017Revenue 2018: $247,274Expenses 2018: $1,306,103Net Income 2018: -$1,058,8292018Revenue 2019: $27,097Expenses 2019: $743,499Net Income 2019: -$716,4022019Revenue 2020: $1,404Expenses 2020: $632,199Net Income 2020: -$630,7952020

Highlighted filing

2020

Revenue$1,404
Expenses$632,199
Net Income-$630,795
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,404
Expenses
$632,199
Net income
-$630,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.63$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.03$0.74$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.24$1.35$0.25$1.31$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$2.88$1.07$1.81
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$1.26$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.57$0.67$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.83$0.69$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DARLYNE BAILEYMember-$0--
DR ELIZABETH BROWNMember-$0--
DR DAVID CASTROMember-$0--
DR ROBERT FLORESMember-$0--
DR RICHARD FOSTERPresident-$0--
DR RASHID NJAIMember-$0--
DR BETTY OVERTONMember-$0--
DR MINDI SPENCERMember-$0--
MR DAVE SUSSTreasurer-$0--
MR MICHAEL TREVINOMember-$0--
Filing and Contact Details

Filer

Filer Name
Kellogg Fellows Leadership
EIN
11-3695676
Phone
3038395352
Address
1633 FILLMORE STREET SUITE 112, DENVER, CO 80206

Signing Officer

Name
Mr Dave Suss
Title
Treasurer
Phone
3038395352
Signed
2021-11-12

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Raw XML Appendix359 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8MR DAVE SUSS
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01633 FILLMORE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 112
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0KFLA.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE KELLOGG FELLOWS LEADERSHIP ALLIANCE IS MADE UP OF 1,700 INDIVIDUALS FROM 53 COUNTRIES, FROM 15 W.K. KELLOGG FOUNDATION LEADERSHIP PROGRAMS REPRESENTING MORE THAN 40 YEARS OF LEADERSHIP DEVELOPMENT. OUR FELLOWS ARE COMMITTED TO POSITIVE CHANGE AND GIVING BACK TO THEIR COMMUNITIES. KFLA PROVIDES PROGRAMS IN THE USA, LATIN AMERICA AND THE CARIBBEAN, AND SOUTHERN AFRICA. WE ARE A DIVERSE, TRANSNATIONAL NETWORK OF LEADERS, ACTIVISTS, INNOVATORS, THINKERS AND DOERS. WE BELIEVE GROUPS OF COMMITTED AND TALENTED INDIVIDUALS CAN COME TOGETHER TO MAKE OUR COMMUNITIES MORE JUST. WE ACHIEVE THIS THROUGH INNOVATIVE NETWORK BUILDING, CONVENING, INITIATIVES AND BEST PRACTICES HELPING KELLOGG FELLOWS CHANGE THEIR COMMUNITIES FOR THE COMMON GOOD. KFLA PROGRAMS AND PARTNERSHIP ACTIVITIES FOCUSED ON PROGRAMS THAT UNITE FELLOWS AND COMMUNITY PARTNERS AROUND A SPECIFIC ISSUE, PROVIDE OPPORTUNITIES FOR INTENSE LEARNING AND DIALOGUE, AND LAUNCH ACTION-DRIVEN COLLABORATIVE OPPORTUNITIES. IMMIGRATION, FOOD
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011667
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2613
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4228
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6477
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt78750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8297906
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1671
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8297906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt990
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06648
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0112510
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt164304
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt21884
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt314573
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1EVALUATION SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2IT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3STIPENDS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4COMMUNICATIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0112510
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt164304
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt214573
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR DAVE SUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038395352
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLOGG FELLOWS LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0113695676
ReturnHeader/Filer/PhoneNum03038395352
ReturnHeader/Filer/USAddress/AddressLine1Txt01633 FILLMORE STREET SUITE 112
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02021-11-12T15:46:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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