Civic Intelligence

Kellogg Fellows Leadership Alliance Inc

990PF • Fiscal year 2014 • EIN 11-3695676

Jan 01, 2014 to Dec 31, 2014 • Filed on May 30, 2015

Organization Profile

View Organization Page

1633 Fillmore StreetDenver, CO 80206

(303) 839-5352

Siviq Scores

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Balance Sheet

Assets

Flat

$499,732

Flat from 2014

Net Assets

Flat

$456,418

Flat from 2014

Liabilities

Flat

$43,314

Flat from 2014

Revenue And Expenses

Revenue

Flat

$569,790

Flat from 2014

Expenses

Flat

$673,355

Flat from 2014

Net Income

Flat

-$103,565

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$499,732
Liabilities$43,314
Net Assets$456,418
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$569,790
Expenses$673,355
Net Income-$103,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 30, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS MARTHA LEEExec. DirectorFT$120,064$16,246$136,310
MR DARRYL JONESSecretary-$0--
DR REGINALD NICHOLSPresident-$0--
DR LARRY NYLANDTreasurer-$0--
DR JOHN BURKHARDTDirector-$0--
DR EVA MOYADirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Martha Lee
Title
Executive Director
Phone
3038395352
Signed
2015-05-30

Preparer

Firm
Robert C Kihm CPA
Address
8858 E NICHOLS PL, CENTENNIAL, CO 80112
Preparer
Robert C Kihm CPA
Phone
3038936552
Raw XML Appendix354 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/PersonNm1MR DARRYL JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DR REGINALD NICHOLS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR JOHN BURKHARDT
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The 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/Expenses1Amt0673355
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0578441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0578441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0578441
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0578441
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0578441
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WK Kellogg Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0One Michigan Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Battle Creek
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049017
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0518202
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/Desc0Communications/Technology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOD liability insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies, postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Staff development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Forum expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Kellogg Leadership
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Gifts/awards
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Technology contract
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Workers comp insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Travel & Learn contract
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Other direct grant exp.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Miscellaneous exp.
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt498485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt539320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1034052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112483
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Kellogg Leadership
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Latin American Forum revenue
OtherIncomeSchedule2/OtherIncomeDetail/Desc2In-kind contributions
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Speaking fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Technology grant
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Other grants
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0267000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1219202
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt215000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt33000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt432000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt53875
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04367
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13516
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt24367
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt33516
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Accrued vacation payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Retirement contribution payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Accrued vacation payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Retirement contribution payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011565
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13642
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt211565
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt33642
TaxesSchedule/TaxesDetail/Amt016692
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038395352
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLOGG FELLOWS LEADERSHIP ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0113695676
ReturnHeader/Filer/PhoneNum03038395352
ReturnHeader/Filer/USAddress/AddressLine1Txt01633 FILLMORE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C KIHM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08858 E NICHOLS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03038936552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C KIHM CPA
ReturnHeader/ReturnTs02015-05-30T14:53:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,732
Liabilities
$43,314
Net assets
$456,418
Revenue
$569,790
Expenses
$673,355
Net income
-$103,565
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
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