Civic Intelligence

Kellogg Finnet Inc

990EZ • Fiscal year 2016 • EIN 47-4125845

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.kelloggfn.org
535 West 147 StreetNew York, NY 10031

(917) 686-2664

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$61,997

No earlier filing loaded for comparison.

Net Assets

$61,138

No earlier filing loaded for comparison.

Liabilities

$859

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

$126,985

No earlier filing loaded for comparison.

Expenses

$162,661

No earlier filing loaded for comparison.

Net Income

-$35,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $61,997Liabilities 2016: $859Net Assets 2016: $61,1382016Assets 2017: $136,301Liabilities 2017: $0Net Assets 2017: $136,3012017Assets 2018: $172,002Liabilities 2018: $5,278Net Assets 2018: $166,7242018Assets 2019: $90,181Liabilities 2019: $22,550Net Assets 2019: $67,6312019Assets 2020: $77,839Liabilities 2020: $7,323Net Assets 2020: $70,5162020Assets 2021: $53,911Liabilities 2021: $1,300Net Assets 2021: $52,6112021Assets 2022: $77,218Liabilities 2022: $12,526Net Assets 2022: $64,6922022

Highlighted filing

2016

Assets$61,997
Liabilities$859
Net Assets$61,138
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $126,985Expenses 2016: $162,661Net Income 2016: -$35,6762016Revenue 2017: $212,155Expenses 2017: $136,992Net Income 2017: $75,1632017Revenue 2018: $207,120Expenses 2018: $176,697Net Income 2018: $30,4232018Revenue 2019: $121,988Expenses 2019: $221,081Net Income 2019: -$99,0932019Revenue 2020: $157,650Expenses 2020: $154,765Net Income 2020: $2,8852020Revenue 2021: $196,535Expenses 2021: $214,440Net Income 2021: -$17,9052021Revenue 2022: $188,000Expenses 2022: $175,919Net Income 2022: $12,0812022

Highlighted filing

2016

Revenue$126,985
Expenses$162,661
Net Income-$35,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$126,985
Mission and Program Overview

Mission

To build a dynamic, self-sustaining Kellogg global finance community that effectively serves its alumni, faculty, and student constituencies while reflecting the unique Kellogg spirit and culture.

Program Services

DescriptionGrantsExpenses
The organization hosted Advisory Board educational events for all members of the organization on relevant financial topics benefitting approximately 175 people and advancing the organization's mission.$6,230-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hagai BarlevSecretary-$0--
Stephan HartmanPresidentPT$0--
Kevin M GoldsteinDirectorPT$0--
Nicholas Lex LeemingDirector-$0--
Brian LessigTreasurer-$0--
Kris ZdybDirectorPT$0--
Jerome KenneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kellogg FinNet Inc
EIN
47-4125845
Address
535 West 147 Street, New York, NY 10031

Signing Officer

Name
Brian Lessig
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4130”

Other Expenses.1005

“Travel $6536”

Other Expenses.1012

“Insurance $800”

Other Expenses.1

“Event Costs $16368”

Other Expenses.2

“Bank & Credit Card Fees $47”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $859”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09176862664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 West End Avenue Apt 3D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096814
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0113250
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IRS990EZ/ExcessOrDeficitForYearAmt0-35676
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hagai Barlev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephan Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin M Goldstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicholas Lex Leeming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Lessig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kris Zdyb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jerome Kenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build a dynamic, self-sustaining Kellogg global finance community that effectively serves its alumni, faculty, and student constituencies while reflecting the unique Kellogg spirit and culture.
IRS990EZ/ProgramServiceRevenueAmt013735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization hosted Advisory Board educational events for all members of the organization on relevant financial topics benefitting approximately 175 people and advancing the organization's mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0859
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162661
IRS990EZ/TotalProgramServiceExpensesAmt06230
IRS990EZ/TotalRevenueAmt0126985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kelloggfn.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172575
IRS990ScheduleA/SubstantialContributorsTotAmt0104410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276985
IRS990ScheduleA/TotalSupportAmt0276985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Costs $16368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Lessig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kellogg FinNet Inc
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0474125845
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 West 147 Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100166517
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02017-05-15T08:06:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,997
Liabilities
$859
Net assets
$61,138
Revenue
$126,985
Expenses
$162,661
Net income
-$35,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.13$0.65$1.88$1.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.97$2.14$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$1.58$1.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.23$0.68$1.22$2.21$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$2.07$1.77$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$2.12$1.37$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.27$1.63$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits