Civic Intelligence

Kellogg Finnet Inc

990EZ • Fiscal year 2020 • EIN 47-4125845

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization Profilewww.kelloggfn.org
2 Mulberry LaneNew Rochelle, NY 10804

(914) 643-0890

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$109,902

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$77,839

Down $12,342 (-14%) from 2019

Net Assets

Up

$70,516

Up $2,885 (+4.3%) from 2019

Liabilities

Down

$7,323

Down $15,227 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$157,650

Up $35,662 (+29%) from 2019

Expenses

Down

$154,765

Down $66,316 (-30%) from 2019

Net Income

Up

$2,885

Up $101,978 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$77,839
Liabilities$7,323
Net Assets$70,516
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$157,650
Expenses$154,765
Net Income$2,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$157,650
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 15 Advisory Board educational events for allmembers of the organization on relevant financial topics benefittingapproximately 800 people and advancing the organization's mission. Themembership base was maintained at 75 individuals, with communication and outreach including 3,200 individuals. We continued to focus onolder alumni who are returning to work and need to improve theirskillsets and expand their network.$58,450-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blythe HamerTreasurerFT$109,902-$109,902
Marten HoekstraCo-President-$0--
David KohDirector-$0--
Harry KraemerCo-President-$0--
Patrick EilersDirector-$0--
Ricardo AngelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kellogg FinNet Inc
EIN
47-4125845
Phone
9146430890
Address
2 Mulberry Lane, New Rochelle, NY 10804

Signing Officer

Name
Blythe Hamer
Title
Treasurer
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Korje Tax Professionals Inc
Address
928 BROADWAY SUITE 707, NEW YORK, NY 10010
Preparer
Koreen Jervis
Phone
2126771132
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4632”

Other Expenses.1005

“Travel $853”

Other Expenses.1012

“Insurance $800”

Other Expenses.1

“Event Costs $3499”

Other Expenses.2

“Bank & Credit Card Fees $986”

Other Assets.1005

“Accounts Receivable - Beginning $13275 Accounts Receivable - Ending $10000”

Total Liabilities.1003

“Deferred Revenue - Beginning $21250 Deferred Revenue - Ending $0”

Total Liabilities.1

“Due to Wharton PE - Beginning $1300 Due to Wharton PE - Ending $7323”

Raw XML Appendix177 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/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076906
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0146700
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028087
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MembershipDuesAmt09600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070516
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070516
IRS990EZ/OccupancyRentUtltsAndMaintAmt06006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4109902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marten Hoekstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Koh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harry Kraemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Eilers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Blythe Hamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ricardo Angel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt010770
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/ProgramServiceRevenueAmt01350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization hosted 15 Advisory Board educational events for allmembers of the organization on relevant financial topics benefittingapproximately 800 people and advancing the organization's mission. Themembership base was maintained at 75 individuals, with communication and outreach including 3,200 individuals. We continued to focus onolder alumni who are returning to work and need to improve theirskillsets and expand their network.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109902
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154765
IRS990EZ/TotalProgramServiceExpensesAmt058450
IRS990EZ/TotalRevenueAmt0157650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kelloggfn.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0862244
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862244
IRS990ScheduleA/TotalSupportAmt0862244
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 $4632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Costs $3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $13275 Accounts Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $21250 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due to Wharton PE - Beginning $1300 Due to Wharton PE - Ending $7323
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/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blythe Hamer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kellogg FinNet Inc
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0474125845
ReturnHeader/Filer/PhoneNum09146430890
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Mulberry Lane
ReturnHeader/Filer/USAddress/CityNm0New Rochelle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203343625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORJE TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 BROADWAY SUITE 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010010
ReturnHeader/PreparerPersonGrp/PhoneNum02126771132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Koreen Jervis
ReturnHeader/ReturnTs02021-10-05T14:18:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Blythe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hamer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,839
Liabilities
$7,323
Net assets
$70,516
Revenue
$157,650
Expenses
$154,765
Net income
$2,885
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
2020Detailed filing. Detailed filing data is available for this year.$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