Civic Intelligence

Kellogg Fellows Leadership Alliance Inc

990PF • Fiscal year 2013 • EIN 11-3695676

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile

View Organization Page

1633 Fillmore StreetDenver, CO 80206

(303) 839-5352

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$126,264

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

$575,014

No earlier filing loaded for comparison.

Net Assets

$559,983

No earlier filing loaded for comparison.

Liabilities

$15,031

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

$829,820

No earlier filing loaded for comparison.

Expenses

$692,831

No earlier filing loaded for comparison.

Net Income

$136,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$575,014
Liabilities$15,031
Net Assets$559,983
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$829,820
Expenses$692,831
Net Income$136,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS MARTHA LEEExec. DirectorFT$119,461$6,803$126,264
DR JAMIE CANODirector-$0--
MS JATRICE GAITERDirector-$0--
MR BRUCE GANGERDirector-$0--
DR MARIA GUAJARDODirector-$0--
MR DARRYL JONESSecretary-$0--
MS ANDREA KING-COLLIERDirector-$0--
MR STEVEN LEVITSKYDirector-$0--
DR EVA MOYADirector-$0--
DR REGINALD NICHOLSPresident-$0--
DR LARRY NYLANDTreasurer-$0--
DR DEBRA JAY PEREZVice Pres.-$0--
DR LESSA PHILLIPSDirector-$0--
DR JOHN BURKHARDTDirector-$0--
Filing and Contact Details

Filer

EIN
11-3695676
Phone
3038395352

Signing Officer

Name
Martha Lee
Title
Executive Director
Phone
3038395352
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Robert C Kihm CPA
Phone
3038936552
Raw XML AppendixShowing 400 of 467 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/PersonNm0MS MARTHA LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DR JAMIE CANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MS JATRICE GAITER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR MARIA GUAJARDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MR DARRYL JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MS ANDREA KING-COLLIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MR STEVEN LEVITSKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DR EVA MOYA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9DR REGINALD NICHOLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10DR LARRY NYLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11DR DEBRA JAY PEREZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12DR LESSA PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13DR JOHN BURKHARDT
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101633 Fillmore St 112
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10The Organization
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038395352
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Worked with over 1,300 Kellogg Fellows from across theworld to impact positive change and giving back to theircommunities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0578441
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0578441
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0578441
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10WK Kellogg Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEBRA JOY PEREZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10One Michigan Avenue East
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1110 Watson Mill Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Battle Creek
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Newtown
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode049017
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode118940
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0750000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013664
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Office furniture and equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013664
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Security deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Security deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Security deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02678
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14181
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22319
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31566
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41268
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Communications/Technology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOD liability insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies, postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Staff development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4In-kind expenses

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,014
Liabilities
$15,031
Net assets
$559,983
Revenue
$829,820
Expenses
$692,831
Net income
$136,989
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