Civic Intelligence

Kellogg Fellows Leadership Alliance Inc

990PF • Fiscal year 2017 • EIN 11-3695676

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$131,606

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

241%

Faster asset growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

129%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,458,600

Up $1,738,243 (+241%) from 2016

Net Assets

Up

$2,406,026

Up $1,814,444 (+307%) from 2016

Liabilities

Down

$52,574

Down $76,201 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$2,881,210

Up $1,625,559 (+129%) from 2016

Expenses

Down

$1,066,766

Down $161,735 (-13%) from 2016

Net Income

Up

$1,814,444

Up $1,787,294 (+6583%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$2,458,600
Liabilities$52,574
Net Assets$2,406,026
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$2,881,210
Expenses$1,066,766
Net Income$1,814,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS MARTHA LEEExecutive Di-$131,606-$131,606
DR EVA MOYAPresident-$0--
MR DARRYL JONESSecretary-$0--
DR DARLYNE BAILEYMember-$0--
DR ELIZABETH BROWNMember-$0--
DR JOHN BURKHARDTMember-$0--
DR DAVID CASTROMember-$0--
DR RICHARD FOSTERMember-$0--
DR ROBERT FLORESMember-$0--
DR RASHID NJAIMember-$0--
DR ROSE HAYDEN-SMITHMember-$0--
MR DAVE SUSSTreasurer-$0--
DR BETTY OVERTONMember-$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
Mr Dave Suss
Title
Treasurer
Phone
3038395352
Signed
2018-10-31
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 463 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/PersonNm2DR DARLYNE BAILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DR ELIZABETH BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR JOHN BURKHARDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DR DAVID CASTRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DR RICHARD FOSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DR ROBERT FLORES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9DR ROSE HAYDEN-SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10MR DAVE SUSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11DR BETTY OVERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12MR MICHAEL TREVINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13MS MARTHA LEE
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROFESSIONAL DEVELOPMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EQUIPMENT AND REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FELLOW PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11RETURN OF FUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt043673
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64022
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74208

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,600
Liabilities
$52,574
Net assets
$2,406,026
Revenue
$2,881,210
Expenses
$1,066,766
Net income
$1,814,444
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