Civic Intelligence

Jc Kellogg Foundation Inc

990PF • Fiscal year 2024 • EIN 13-6092448

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 15, 2025

Organization Profile
C/O Iat Insurance Group IncNew York, NY 10005

(212) 389-5841

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2024 filings • $50M-$100M nonprofits • Source year 2024

Asset Growth

26th percentile

0.2%

Faster asset growth than 26% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$89,650,930

Up $209,658 (+0.2%) from 2023

Net Assets

Up

$88,995,889

Up $17,832 (+0.0%) from 2023

Liabilities

Up

$655,041

Up $191,826 (+41%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$5,207,193

Up $534,559 (+11%) from 2023

Expenses

Up

$10,858,108

Up $3,350,918 (+45%) from 2023

Net Income

Down

-$5,650,915

Down $2,816,359 (-99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$89,650,930
Liabilities$655,041
Net Assets$88,995,889
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$5,207,193
Expenses$10,858,108
Net Income-$5,650,915
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER R KELLOGGPresident-$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 INSURANCE GROUP INC, NEW YORK, NY 10005

Signing Officer

Name
Peter Kellogg
Title
President
Phone
2123895841
Signed
2025-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Iat Re Ltd
Address
48 WALL STREET, NEW YORK, NY 10005
Preparer
Michael Pickett
Phone
2123895835
Raw XML AppendixShowing 400 of 420 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/SupplementaryInformationGrp/ContributingManagerNm0MORRIS W KELLOGG RICHARD I KELLO
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RECEIVABLE COMPASS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt043475
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt043475
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0346115
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PERIOD ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOUNDATION DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONSULTING FEES- WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ACCOUNTING SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt231
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4136
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4136
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COMPASS ROYALTIES MGMT LLC & APACHE OIL
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ENTERPRISE PRODUCTS PARTNERS LP 76-05868
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISCELLANEOUS INCOME
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-6285
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt23663
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0586855
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-6285
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23663
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt16014862
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED P&L ON DONATED SECURITIES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1SEE SCHEDULE ATTACHED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0463215
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITIES SOLD NOT YET PURCHASED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0655041
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0185798
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1190921
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES-
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BECK MACK & OLIVER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2INVESTMENT ADVISORY FEES -
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3MERRION INVESTMENT MAMAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0185798
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1190921
TaxesSchedule/TaxesDetail/Amt055178
TaxesSchedule/TaxesDetail/Amt144000
TaxesSchedule/TaxesDetail/Amt23873
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2OTHER TAXES OIL COMPANIES JPM
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt055178
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt23873
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KELLOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123895841
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JC KELLOGG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JCKE

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,650,930
Liabilities
$655,041
Net assets
$88,995,889
Revenue
$5,207,193
Expenses
$10,858,108
Net income
-$5,650,915
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