Civic Intelligence

W K Kellogg Foundation

990T • Fiscal year 2021 • EIN 38-1359264

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 16, 2022

Organization Profile

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One Michigan Ave EastBattle Creek, MI 49017

(269) 968-1611

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.

$800M$600M$400M$200M$0Assets 2010: $442,172,465Liabilities 2010: $294,870,181Net Assets 2010: $147,302,2842010Assets 2011: $465,120,046Liabilities 2011: $316,213,886Net Assets 2011: $148,906,1602011Assets 2012: $442,281,576Liabilities 2012: $402,981,390Net Assets 2012: $39,300,1862012Assets 2013: $428,517,444Liabilities 2013: $297,220,174Net Assets 2013: $131,297,2702013Assets 2014: $448,430,564Liabilities 2014: $318,655,932Net Assets 2014: $129,774,6322014Assets 2015: $418,990,707Liabilities 2015: $295,038,882Net Assets 2015: $123,951,8252015Assets 2016: $428,169,622Liabilities 2016: $371,232,440Net Assets 2016: $56,937,1822016Assets 2017: $424,091,383Liabilities 2017: $365,955,509Net Assets 2017: $58,135,8742017Assets 2018: $412,181,797Liabilities 2018: $371,822,627Net Assets 2018: $40,359,1702018Assets 2019: $389,091,835Liabilities 2019: $326,062,229Net Assets 2019: $63,029,6062019Assets 2020: $385,996,612Liabilities 2020: $283,278,264Net Assets 2020: $102,718,3482020Assets 2021: $631,135,261Liabilities 2021: $371,295,082Net Assets 2021: $259,840,1792021Assets 2022: $487,711,266Liabilities 2022: $221,407,792Net Assets 2022: $266,303,4742022Assets 2023: $474,525,317Liabilities 2023: $347,708,049Net Assets 2023: $126,817,2682023Assets 2024: $454,402,214Liabilities 2024: $323,679,239Net Assets 2024: $130,722,9752024

Latest loaded filing

2024

Assets$454,402,214
Liabilities$323,679,239
Net Assets$130,722,975
Open 2024 Filing

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $431,021,2122010Expenses 2011: $382,532,3022011Expenses 2012: $465,982,0942012Revenue 2013: $329,806,775Expenses 2013: $240,818,340Net Income 2013: $88,988,4352013Revenue 2014: $383,197,792Expenses 2014: $403,691,524Net Income 2014: -$20,493,7322014Revenue 2015: $390,232,182Expenses 2015: $364,039,798Net Income 2015: $26,192,3842015Revenue 2016: $404,274,322Expenses 2016: $479,963,671Net Income 2016: -$75,689,3492016Revenue 2017: $401,464,030Expenses 2017: $424,190,736Net Income 2017: -$22,726,7062017Revenue 2018: $386,458,662Expenses 2018: $420,819,180Net Income 2018: -$34,360,5182018Revenue 2019: $356,372,919Expenses 2019: $313,826,340Net Income 2019: $42,546,5792019Revenue 2020: $353,854,152Expenses 2020: $324,921,728Net Income 2020: $28,932,4242020Revenue 2021: $669,779,528Expenses 2021: $571,702,401Net Income 2021: $98,077,1272021Revenue 2022: $396,233,731Expenses 2022: $366,426,426Net Income 2022: $29,807,3052022Revenue 2023: $383,208,005Expenses 2023: $522,354,331Net Income 2023: -$139,146,3262023Revenue 2024: $375,949,882Expenses 2024: $378,971,608Net Income 2024: -$3,021,7262024

Latest loaded filing

2024

Revenue$375,949,882
Expenses$378,971,608
Net Income-$3,021,726
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 16, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
WK Kellogg Foundation
EIN
38-1359264
Phone
2699681611
Address
One Michigan Ave East, Battle Creek, MI 49017

Signing Officer

Name
Don Williamson
Title
VP for Finance & Treasurer
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
575 Market Street Suite 3300, San Francisco, CA 94105-5829
Preparer
Diane Kirmaci
Phone
4155761100
Raw XML Appendix213 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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IRS990T/BackupWithholdingAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Williamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP for Finance & Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WK Kellogg Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WKKE
ReturnHeader/Filer/EIN0381359264
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941055829
ReturnHeader/PreparerPersonGrp/PhoneNum04155761100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE KIRMACI
ReturnHeader/ReturnTs02022-06-16T08:00:40-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williamson
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$454$324$131$376$379$3.02
2023Detailed filing. Detailed filing data is available for this year.$475$348$127$383$522$139
2022Detailed filing. Detailed filing data is available for this year.$488$221$266$396$366$29.8
2021Detailed filing. Detailed filing data is available for this year.$631$371$260$670$572$98.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$386$283$103$354$325$28.9
2019Detailed filing. Detailed filing data is available for this year.$389$326$63.0$356$314$42.5
2018Detailed filing. Detailed filing data is available for this year.$412$372$40.4$386$421$34.4
2017Detailed filing. Detailed filing data is available for this year.$424$366$58.1$401$424$22.7
2016Detailed filing. Detailed filing data is available for this year.$428$371$56.9$404$480$75.7
2015Detailed filing. Detailed filing data is available for this year.$419$295$124$390$364$26.2
2014Detailed filing. Detailed filing data is available for this year.$448$319$130$383$404$20.5
2013Detailed filing. Detailed filing data is available for this year.$429$297$131$330$241$89.0
2012Detailed filing. Detailed filing data is available for this year.$442$403$39.3$466
2011Detailed filing. Detailed filing data is available for this year.$465$316$149$383
2010Detailed filing. Detailed filing data is available for this year.$442$295$147$431