Civic Intelligence

Kellogg Fellows Leadership Alliance Inc

990PF • Fiscal year 2015 • EIN 11-3695676

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

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

65th percentile

0.08x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$140,559

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-6.3%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$612,723

Up $112,991 (+23%) from 2014

Net Assets

Up

$564,434

Up $108,016 (+24%) from 2014

Liabilities

Up

$48,289

Up $4,975 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$533,638

Down $36,152 (-6.3%) from 2014

Expenses

Down

$493,775

Down $179,580 (-27%) from 2014

Net Income

Up

$39,863

Up $143,428 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$612,723
Liabilities$48,289
Net Assets$564,434
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$533,638
Expenses$493,775
Net Income$39,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS MARTHA LEEExec. DirectorFT$123,633$16,926$140,559
MR DARRYL JONESSecretary-$0--
DR EVA MOYAPresident-$0--
MR DAVE SUSSTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ms Martha Lee
Title
Exec. Director
Phone
3038395352
Signed
2016-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Raw XML Appendix363 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
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE KELLOGG FELLOWS LEADERSHIP ALLIANCE IS MADE UP OF 1,600 INDIVIDUALS FROM 53 COUNTRIES, FROM 14 W.K. KELLOGG FOUNDATION LEADERSHIP PROGRAMS REPRESENTING 30 YEARS OF LEADERSHIP DEVELOPMENT. OUR FELLOWS ARE COMMITTED TO POSITIVE CHANGE AND GIVING BACK TO THEIR COMMUNITIES. WE ARE A DIVERSE, TRANSNATIONAL NETWORK OF LEADERS, ACTIVISTS, INNOVATORS, THINKERS AND DOERS. WE BELIEVE GROUPS OF COMMITTED, 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. IN 2015, KFLA PROGRAMS AND PARTNERSHIP ACTIVITIES FOCUSED ON CALL TO ACTION PROGRAMS THAT UNITED FELLOWS AND COMMUNITY PARTNERS AROUND A SPECIFIC ISSUE, PROVIDE OPPORTUNITIES FOR INTENSE LEARNING AND DIALOGUE AND LAUNCH ACTION-DRIVEN COLLABORATIVE OPPORTUNITIES. TOPICS SUCH AS IMMIGRATION, RURAL AMERICA AND FOOD SECURITY, SUPPORTING CHILDREN IN INDIGENOUS C
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0557928
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0578441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01546563
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0410194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0557928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0578441
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0410194
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0410194
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01546563
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01136369
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WK KELLOGG FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ONE MICHIGAN AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BATTLE CREEK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049017
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0399990
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013664
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013664
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UNDEPOSITED FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13967
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13967
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03212
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1583
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2855
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3179
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt419789
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5124
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt615
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt73
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMUNICATIONS/TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOD LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES, POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5GIFTS/AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BOARD OF DIRECTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LICENSE AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt045733
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15243
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27693
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31609
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt519789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt832
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13600
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt215804
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt332000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SPEAKER FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CONTRACTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2KELLOGG LEADERSHIP CONTRACT
OtherIncomeSchedule2/OtherIncomeDetail/Desc3KELLOGG TECHNOLOGY CONTRACT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13600
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt215804
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt332000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt068153
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011565
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13642
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED VACATION PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1RETIREMENT CONTRIBUTION PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt016140
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13642
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03400
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02006
TaxesSchedule/TaxesDetail/Amt018240
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt016233
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS MARTHA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03038395352
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
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
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POYSTI & ADAMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02016-06-14T08:17:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,723
Liabilities
$48,289
Net assets
$564,434
Revenue
$533,638
Expenses
$493,775
Net income
$39,863
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