Civic Intelligence

Peter R and Cynthia K Kellogg Foundation

990PF • Fiscal year 2019 • EIN 22-2472914

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profile
48 WALL STREET Suite 30TH FLNew York, NY 10005

(212) 389-5841

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

2nd percentile

-210%

Higher net margin than 2% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

8th percentile

-6.1%

Faster asset growth than 8% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$76,277,732

Down $4,913,222 (-6.1%) from 2018

Net Assets

Down

$70,430,361

Down $10,755,593 (-13%) from 2018

Liabilities

Up

$5,847,371

Up $5,842,371 (+116847%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$5,017,718

Down $30,170,545 (-86%) from 2018

Expenses

Up

$15,567,545

Up $3,976,264 (+34%) from 2018

Net Income

Down

-$10,549,827

Down $34,146,809 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100M$50M$0Assets 2011: $85,207,456Liabilities 2011: $27,935,3562011Assets 2012: $80,813,448Liabilities 2012: $20,159,4932012Assets 2013: $67,569,311Liabilities 2013: $28,062,2422013Assets 2014: $78,125,556Liabilities 2014: $27,323,5542014Assets 2015: $52,447,612Liabilities 2015: $10,065,7822015Assets 2017: $78,676,296Liabilities 2017: $20,845,541Net Assets 2017: $57,830,7552017Assets 2018: $81,190,954Liabilities 2018: $5,000Net Assets 2018: $81,185,9542018Assets 2019: $76,277,732Liabilities 2019: $5,847,371Net Assets 2019: $70,430,3612019Assets 2020: $65,857,924Liabilities 2020: $5,902Net Assets 2020: $65,852,0222020Assets 2021: $62,263,563Liabilities 2021: $5,902Net Assets 2021: $62,257,6612021Assets 2022: $42,770,508Liabilities 2022: $10,217Net Assets 2022: $42,760,2912022Assets 2023: $41,917,945Liabilities 2023: $5,902Net Assets 2023: $41,912,0432023Assets 2024: $46,883,659Liabilities 2024: $5,902Net Assets 2024: $46,877,7572024Assets 2025: $48,544,649Liabilities 2025: $0Net Assets 2025: $48,544,6492025

Highlighted filing

2019

Assets$76,277,732
Liabilities$5,847,371
Net Assets$70,430,361
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: -$374,892Expenses 2011: $9,270,183Net Income 2011: -$9,645,0752011Revenue 2012: $5,694,914Expenses 2012: $6,948,493Net Income 2012: -$1,253,5792012Revenue 2013: -$8,704,850Expenses 2013: $6,195,254Net Income 2013: -$14,900,1042013Revenue 2014: $17,476,943Expenses 2014: $7,014,172Net Income 2014: $10,462,7712014Revenue 2015: $8,636,000Expenses 2015: $14,585,515Net Income 2015: -$5,949,5152015Revenue 2017: $28,376,759Expenses 2017: $7,485,841Net Income 2017: $20,890,9182017Revenue 2018: $35,188,263Expenses 2018: $11,591,281Net Income 2018: $23,596,9822018Revenue 2019: $5,017,718Expenses 2019: $15,567,545Net Income 2019: -$10,549,8272019Revenue 2020: $4,543,130Expenses 2020: $8,585,638Net Income 2020: -$4,042,5082020Revenue 2021: $6,310,545Expenses 2021: $9,693,703Net Income 2021: -$3,383,1582021Revenue 2022: $733,095Expenses 2022: $30,541,585Net Income 2022: -$29,808,4902022Revenue 2023: $1,368,174Expenses 2023: $2,168,677Net Income 2023: -$800,5032023Revenue 2024: $9,202,376Expenses 2024: $4,234,015Net Income 2024: $4,968,3612024Revenue 2025: $11,090,425Expenses 2025: $9,424,214Net Income 2025: $1,666,2112025

Highlighted filing

2019

Revenue$5,017,718
Expenses$15,567,545
Net Income-$10,549,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.3
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER R KELLOGGPresident-$0--
CYNTHIA K KELLOGGSecretary-$0--
MARGUERITE R GORMANTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNAMESCHEDULE ATTACHEDGENERALSTATUS: 501(C)(3)NEW YORK, NY, US$15,241,552
Filing and Contact Details

Filer

Filer Name
Peter R & Cynthia K Kellogg Foundation
EIN
22-2472914
In Care Of
% MICHAEL PICKETT
Phone
2123895841
Address
48 WALL STREET Suite 30TH FL, NEW YORK, NY 10005

Signing Officer

Name
Peter R Kellogg
Title
President
Phone
2123895841
Signed
2019-11-11
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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9THRU CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10THRU CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11THRU CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12THRU CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13THRU CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14THRU CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15THRU CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-01-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-07-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-11-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-03-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112019-03-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-10-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132018-07-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142019-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152019-01-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0907646
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-10549827
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0205766
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt070636127
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt081185954
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt070430361
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01020467
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01020467
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01020467
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01049884
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt029417
IRS990PF/DistributableAmountGrp/TotalTaxAmt029417
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt020583
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt050000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt029417
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt020583
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt029417
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt029417
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt050000
IRS990PF/FMVAssetsEOYAmt089844566
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0112098321
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0114098321
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0356285
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0258146
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0258146
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt053423697
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt072175102
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt085741936
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt026660972
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03094484
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03094484
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05847371
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-30912367
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-43462214
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt081190954
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt076277732
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt089844566
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05847371
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt081190954
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt076277732
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt081185954
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt070430361
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt021317439
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01884685
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015682754
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0319762
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03750000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01049884
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020997677
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt021317439
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0CACTI ASSET MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt05902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt03655 PEACHTREE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd030319
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER R KELLOGG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CYNTHIA K KELLOGG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARGUERITE R GORMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt048 WALL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt148 WALL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt256 KILBURN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GARDEN CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211685
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02492739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02522156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010796685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06586227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt06870257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt013661274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06287070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.118715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.123264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.099541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.137381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.170979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.062408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt029417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt020997677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt087590012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt066165746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt050008806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt079900281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0100741046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt015241552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.593573
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015212135
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015241552
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt029417
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015241552
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O IAT RE LTD 48 WALL STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PETER R KELLOGG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015241552
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NAMESCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0STATUS: 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0RELATIONSHIP: NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt048 WALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015241552
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/AppliedToCurrentYearAmt01020467
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01020467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06955032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03541556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04386575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09732998

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,277,732
Liabilities
$5,847,371
Net assets
$70,430,361
Revenue
$5,017,718
Expenses
$15,567,545
Net income
-$10,549,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$11.1$9.42$1.67
2024Detailed filing. Detailed filing data is available for this year.$46.9$0.01$46.9$9.20$4.23$4.97
2023Detailed filing. Detailed filing data is available for this year.$41.9$0.01$41.9$1.37$2.17$0.80
2022Detailed filing. Detailed filing data is available for this year.$42.8$0.01$42.8$0.73$30.5$29.8
2021Detailed filing. Detailed filing data is available for this year.$62.3$0.01$62.3$6.31$9.69$3.38
2020Detailed filing. Detailed filing data is available for this year.$65.9$0.01$65.9$4.54$8.59$4.04
2019Detailed filing. Detailed filing data is available for this year.$76.3$5.85$70.4$5.02$15.6$10.5
2018Detailed filing. Detailed filing data is available for this year.$81.2$0.01$81.2$35.2$11.6$23.6
2017Detailed filing. Detailed filing data is available for this year.$78.7$20.8$57.8$28.4$7.49$20.9
2015Summary only. Only limited summary data is available for this year.$52.4$10.1$8.64$14.6$5.95
2014Summary only. Only limited summary data is available for this year.$78.1$27.3$17.5$7.01$10.5
2013Summary only. Only limited summary data is available for this year.$67.6$28.1$8.70$6.20$14.9
2012Summary only. Only limited summary data is available for this year.$80.8$20.2$5.69$6.95$1.25
2011Summary only. Only limited summary data is available for this year.$85.2$27.9$0.37$9.27$9.65