Civic Intelligence

Kellogg Fellows Leadership Alliance Inc

990PF • Fiscal year 2016 • EIN 11-3695676

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profile

View Organization Page

1633 Fillmore Street Suite 112Denver, 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

0.18x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$127,078

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$720,357

Up $107,634 (+18%) from 2015

Net Assets

Up

$591,582

Up $27,148 (+4.8%) from 2015

Liabilities

Up

$128,775

Up $80,486 (+167%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$1,255,651

Up $722,013 (+135%) from 2015

Expenses

Up

$1,228,501

Up $734,726 (+149%) from 2015

Net Income

Down

$27,150

Down $12,713 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$720,357
Liabilities$128,775
Net Assets$591,582
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$1,255,651
Expenses$1,228,501
Net Income$27,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS MARTHA LEEExecutive DiFT$127,078-$127,078
DR EVA MOYAPresident-$0--
MR DARRYL JONESSecretary-$0--
MR G RICHARD FLETCHERTreasurer-$0--
DR DARLYNE BAILEYMember-$0--
DR ELIZABETH BROWNMember-$0--
DR JOHN BURKHARDTMember-$0--
DR DAVID CASTROMember-$0--
DR RICHARD FOSTERMember-$0--
DR MIGUEL GUAJADOMember-$0--
DR RASHID NJAIMember-$0--
DR WILLIAM J RECKMEYERMember-$0--
MR DAVE SUSSMember-$0--
MS PATRICIA TURNERMember-$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
Ms Martha Lee
Title
Executive Director
Phone
3038395352
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 446 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/PersonNm5DR JOHN BURKHARDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DR DAVID CASTRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DR RICHARD FOSTER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10DR WILLIAM J RECKMEYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11MR DAVE SUSS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13MR MICHAEL TREVINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14MS MARTHA LEE
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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 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, 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 CALL TO ACTION PROGRAMS THAT UNITE FELLOWS AND COMMUNITY PARTNERS AROUND A SPECIFIC ISSUE, PROVIDE OPPORTUNITIES FOR INTENSE LEARNING AND DIALOGUE AND LAUNCH ACTION-DRIVEN COLLABORATIVE OPPORTUNITIES. TOPICS SUCH AS I
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WILLIAM KELLOGG FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMMUNICATION & TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROFESSIONAL DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03637
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt134531
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22149
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3683
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41695
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66355
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7464179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt234531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4759
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51883

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,357
Liabilities
$128,775
Net assets
$591,582
Revenue
$1,255,651
Expenses
$1,228,501
Net income
$27,150
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