Civic Intelligence

Jc Kellogg Foundation Inc

990PF • Fiscal year 2017 • EIN 13-6092448

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2018

Organization Profile
C/O IAT REINSURANCE CO LTD SuiteNew York, NY 10005

(212) 389-5841

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

15th percentile

-2.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$76,856,813

Down $4,618,681 (-5.7%) from 2015

Net Assets

$76,754,721

No earlier filing loaded for comparison.

Liabilities

Down

$102,092

Down $398,678 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin9th percentile

Revenue

Up

$16,049,772

Up $9,010,783 (+128%) from 2015

Expenses

Up

$19,854,419

Up $14,934,921 (+304%) from 2015

Net Income

Down

-$3,804,647

Down $5,924,138 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100M$50M$0Assets 2011: $71,773,146Liabilities 2011: $02011Assets 2012: $73,666,278Liabilities 2012: $447,5422012Assets 2013: $77,444,811Liabilities 2013: $762,5862013Assets 2014: $79,468,495Liabilities 2014: $613,2622014Assets 2015: $81,475,494Liabilities 2015: $500,7702015Assets 2017: $76,856,813Liabilities 2017: $102,092Net Assets 2017: $76,754,7212017Assets 2018: $78,265,822Liabilities 2018: $310,053Net Assets 2018: $77,955,7692018Assets 2019: $82,328,856Liabilities 2019: $14,698Net Assets 2019: $82,314,1582019Assets 2020: $83,216,032Liabilities 2020: $374,013Net Assets 2020: $82,842,0192020Assets 2021: $82,469,197Liabilities 2021: $140,348Net Assets 2021: $82,328,8492021Assets 2022: $88,131,882Liabilities 2022: $316,630Net Assets 2022: $87,815,2522022Assets 2023: $89,441,272Liabilities 2023: $463,215Net Assets 2023: $88,978,0572023Assets 2024: $89,650,930Liabilities 2024: $655,041Net Assets 2024: $88,995,8892024

Highlighted filing

2017

Assets$76,856,813
Liabilities$102,092
Net Assets$76,754,721
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$10M$0-$10MRevenue 2011: $12,477,683Expenses 2011: $6,154,591Net Income 2011: $6,323,0922011Revenue 2012: $6,228,239Expenses 2012: $4,270,709Net Income 2012: $1,957,5302012Revenue 2013: $8,627,461Expenses 2013: $5,847,149Net Income 2013: $2,780,3122013Revenue 2014: $9,756,320Expenses 2014: $6,635,920Net Income 2014: $3,120,4002014Revenue 2015: $7,038,989Expenses 2015: $4,919,498Net Income 2015: $2,119,4912015Revenue 2017: $16,049,772Expenses 2017: $19,854,419Net Income 2017: -$3,804,6472017Revenue 2018: $2,724,922Expenses 2018: $652,917Net Income 2018: $2,072,0052018Revenue 2019: $4,999,850Expenses 2019: $644,614Net Income 2019: $4,355,2362019Revenue 2020: $1,166,353Expenses 2020: $638,492Net Income 2020: $527,8612020Revenue 2021: $2,172,871Expenses 2021: $7,261,208Net Income 2021: -$5,088,3372021Revenue 2022: $9,839,047Expenses 2022: $4,731,782Net Income 2022: $5,107,2652022Revenue 2023: $4,672,634Expenses 2023: $7,507,190Net Income 2023: -$2,834,5562023Revenue 2024: $5,207,193Expenses 2024: $10,858,108Net Income 2024: -$5,650,9152024

Highlighted filing

2017

Revenue$16,049,772
Expenses$19,854,419
Net Income-$3,804,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL KELLOGGPresident/Treasurer-$0--
PETER R KELLOGGVice President-$0--
MORRIS W KELLOGGTrustee-$0--
RICHARD I KELLOGGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jc Kellogg Foundation Inc
EIN
13-6092448
In Care Of
% MICHAEL PICKETT
Phone
2123895841
Address
C/O IAT REINSURANCE CO LTD Suite, NEW YORK, NY 10005

Signing Officer

Name
Gail Kellogg
Title
President
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Iat Re Ltd
Address
48 WALL STREET, NEW YORK, NY 10005
Preparer
Michael Pickett
Phone
2123895835
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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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt048 WALL SREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010005
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL PICKETT
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123895835
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MORRIS W KELLOGG RICHARD I KELLO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1PETER R KELLOGG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt048 WALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd010005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03791271
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11895400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21053000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3600210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt411890125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE PURPOSE OF THE CONTRIBUTIONS ARE TO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR EXEMPT FUNCTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TRINITAS HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BLOOMFIELD COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BERKSHIRE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY FOUNDATION OF NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt048 WALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1BOX 529
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2467 FRANKLIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3245 N UNDERMOUNTAIN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ELIZABETH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BLOOMFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SHEFFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1072070259
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd301257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4079630338
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019230006
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05098762
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05098762
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0751799
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016069947
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014131244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01186904
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0751799
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019230006
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014131244
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016069947
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01938703
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0120 BROADWAY PARTNERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt048 WALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010005
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015185
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt027640

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,856,813
Liabilities
$102,092
Net assets
$76,754,721
Revenue
$16,049,772
Expenses
$19,854,419
Net income
-$3,804,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.7$0.66$89.0$5.21$10.9$5.65
2023Detailed filing. Detailed filing data is available for this year.$89.4$0.46$89.0$4.67$7.51$2.83
2022Detailed filing. Detailed filing data is available for this year.$88.1$0.32$87.8$9.84$4.73$5.11
2021Detailed filing. Detailed filing data is available for this year.$82.5$0.14$82.3$2.17$7.26$5.09
2020Detailed filing. Detailed filing data is available for this year.$83.2$0.37$82.8$1.17$0.64$0.53
2019Detailed filing. Detailed filing data is available for this year.$82.3$0.01$82.3$5.00$0.64$4.36
2018Detailed filing. Detailed filing data is available for this year.$78.3$0.31$78.0$2.72$0.65$2.07
2017Detailed filing. Detailed filing data is available for this year.$76.9$0.10$76.8$16.0$19.9$3.80
2015Summary only. Only limited summary data is available for this year.$81.5$0.50$7.04$4.92$2.12
2014Summary only. Only limited summary data is available for this year.$79.5$0.61$9.76$6.64$3.12
2013Summary only. Only limited summary data is available for this year.$77.4$0.76$8.63$5.85$2.78
2012Summary only. Only limited summary data is available for this year.$73.7$0.45$6.23$4.27$1.96
2011Summary only. Only limited summary data is available for this year.$71.8$0.00$12.5$6.15$6.32