Civic Intelligence

Jc Kellogg Foundation Inc

990T • Fiscal year 2024 • EIN 13-6092448

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

C/O Iat Insurance Group IncNew York, NY 10005

(212) 389-5841

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$5,207,193
Expenses$10,858,108
Net Income-$5,650,915
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v8.0
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 Appendix62 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
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL PICKETT
IRS990T/BooksInCareOfDetail/PhoneNum02123895835
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt048 WALL SREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990T/BookValueAssetsEOYAmt089650930
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-6191
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-6191
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-6191
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6191
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6191
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
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
ReturnHeader/Filer/EIN0136092448
ReturnHeader/Filer/InCareOfNm0% MICHAEL PICKETT
ReturnHeader/Filer/PhoneNum02123895841
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O IAT INSURANCE GROUP INC
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAT RE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02123895835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PICKETT
ReturnHeader/ReturnTs02025-06-05T10:23:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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