Civic Intelligence

Peter R and Cynthia K Kellogg Foundation

990T • Fiscal year 2024 • EIN 22-2472914

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

48 WALL STREET 30th FLOORNew York, NY 10005

(212) 389-5841

Siviq Scores

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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: $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

Latest loaded filing

2025

Assets$48,544,649
Liabilities$0
Net Assets$48,544,649

Operations Trend

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

Latest loaded filing

2025

Revenue$11,090,425
Expenses$9,424,214
Net Income$1,666,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v8.0
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 30th FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Peter R Kellogg
Title
President
Phone
2123895841
Signed
2024-11-13
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 Appendix50 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/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL PICKETT
IRS990T/BooksInCareOfDetail/PhoneNum02123895835
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O IAT RE LTD 48 WALL STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990T/BookValueAssetsEOYAmt046883659
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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 R KELLOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123895841
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER R & CYNTHIA K KELLOGG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0222472914
ReturnHeader/Filer/InCareOfNm0% MICHAEL PICKETT
ReturnHeader/Filer/PhoneNum02123895841
ReturnHeader/Filer/USAddress/AddressLine1Txt048 WALL STREET 30th FLOOR
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/ReturnTs02025-04-30T10:28:42-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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