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

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$136,310

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$499,732

Down $75,282 (-13%) from 2013

Net Assets

Down

$456,418

Down $103,565 (-18%) from 2013

Liabilities

Up

$43,314

Up $28,283 (+188%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$569,790

Down $260,030 (-31%) from 2013

Expenses

Down

$673,355

Down $19,476 (-2.8%) from 2013

Net Income

Down

-$103,565

Down $240,554 (-176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2014

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

Operations Trend

Revenue Growth11th percentile

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

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
2014v6.0
Compensation and Service Providers
Top Officer Pay94th percentile

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 AppendixShowing 400 of 401 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DR LARRY NYLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR JOHN BURKHARDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DR EVA MOYA
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt014531
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt014704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0578441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0458018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0557928
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0557912
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0557928
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt016
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0557928
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01633 Fillmore St 112
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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/ExcessDistriCyovToNextYrAmt01136369
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0557928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0578441
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0557928
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0557928
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01136369
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/AdjustedNetIncomeAmt02684
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17135
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21350
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3789
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42483
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/DisbursementsCharitablePrpsAmt041089
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt298485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt339320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45339
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51724
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt634052
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/AdjustedNetIncomeAmt01669
TaxesSchedule/TaxesDetail/Amt016692
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015023
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C KIHM CPA
ReturnHeader/ReturnTs02016-05-12T13:03:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

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
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.83$0.69$0.14