Civic Intelligence

Kellogg Company Salaried and Sales Employees Long Term Disability Ben

990EZ • Fiscal year 2019 • EIN 38-2112321

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
P O Box 3599Battle Creek, MI 49016-3599

(269) 961-2000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-69%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$19,857

Down $43,385 (-69%) from 2018

Net Assets

Down

$19,857

Down $43,385 (-69%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$43,385

Down $569 (-1.3%) from 2018

Net Income

Up

-$43,385

Up $569 (+1.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2010: $93,325Liabilities 2010: $0Net Assets 2010: $93,3252010Assets 2011: $156,918Liabilities 2011: $0Net Assets 2011: $156,9182011Assets 2012: $127,325Liabilities 2012: $0Net Assets 2012: $127,3252012Assets 2013: $153,130Liabilities 2013: $02013Assets 2014: $45,075Liabilities 2014: $02014Assets 2015: $48,850Liabilities 2015: $0Net Assets 2015: $48,8502015Assets 2016: $77,212Liabilities 2016: $0Net Assets 2016: $77,2122016Assets 2017: $107,196Liabilities 2017: $0Net Assets 2017: $107,1962017Assets 2018: $63,242Liabilities 2018: $0Net Assets 2018: $63,2422018Assets 2019: $19,857Liabilities 2019: $0Net Assets 2019: $19,8572019Assets 2020: $76,024Liabilities 2020: $0Net Assets 2020: $76,0242020Assets 2021: $40,215Liabilities 2021: $0Net Assets 2021: $40,2152021Assets 2022: $15,157Liabilities 2022: $0Net Assets 2022: $15,1572022Assets 2023: $40,852Liabilities 2023: $0Net Assets 2023: $40,8522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$19,857
Liabilities$0
Net Assets$19,857
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $200,000Expenses 2010: $148,926Net Income 2010: $51,0742010Revenue 2011: $200,000Expenses 2011: $136,407Net Income 2011: $63,5932011Revenue 2012: $100,000Expenses 2012: $129,593Net Income 2012: -$29,5932012Revenue 2013: $150,000Expenses 2013: $124,195Net Income 2013: $25,8052013Revenue 2014: $0Expenses 2014: $108,055Net Income 2014: -$108,0552014Revenue 2015: $100,000Expenses 2015: $96,225Net Income 2015: $3,7752015Revenue 2016: $100,000Expenses 2016: $71,638Net Income 2016: $28,3622016Revenue 2017: $100,000Expenses 2017: $70,016Net Income 2017: $29,9842017Revenue 2018: $0Expenses 2018: $43,954Net Income 2018: -$43,9542018Revenue 2019: $0Expenses 2019: $43,385Net Income 2019: -$43,3852019Revenue 2020: $100,000Expenses 2020: $43,833Net Income 2020: $56,1672020Revenue 2021: $0Expenses 2021: $35,809Net Income 2021: -$35,8092021Revenue 2022: $0Expenses 2022: $25,058Net Income 2022: -$25,0582022Revenue 2023: $40,000Expenses 2023: $14,305Net Income 2023: $25,6952023Revenue 2024: $0Expenses 2024: $40,852Net Income 2024: -$40,8522024

Highlighted filing

2019

Revenue$0
Expenses$43,385
Net Income-$43,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Payment of long term disability, work injury benefits, and sick pay for kellogg employees.

Program Services

DescriptionGrantsExpenses
PAYMENT OF LONG TERM DISABILITY, WORK INJURY BENEFITS, AND SICK PAY FOR EMPLOYEES OF KELLOGG COMPANY.-$43,385
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERISA FINANCE COMMITTEECommittee-$0--
Filing and Contact Details

Filer

Filer Name
Kellogg Company Salaried & Sales Ltd Trust
EIN
38-2112321
In Care Of
% JOEL VANDER KOOI
Phone
2699612000
Address
P O BOX 3599, BATTLE CREEK, MI 49016-3599

Signing Officer

Name
Joel Vander Kooi
Title
Vice President
Phone
2699612000
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Raw XML Appendix98 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt043385
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL VANDER KOOI
IRS990EZ/BooksInCareOfDetail/PhoneNum02699612000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE KELLOGG SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATTLE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0490163599
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43385
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019857
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERISA FINANCE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMITTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAYMENT OF LONG TERM DISABILITY, WORK INJURY BENEFITS, AND SICK PAY FOR KELLOGG EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENT OF LONG TERM DISABILITY, WORK INJURY BENEFITS, AND SICK PAY FOR EMPLOYEES OF KELLOGG COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043385
IRS990EZ/TotalProgramServiceExpensesAmt043385
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL VANDER KOOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699612000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kellogg Company Salaried & Sales Ltd Trust
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0382112321
ReturnHeader/Filer/InCareOfNm0% JOEL VANDER KOOI
ReturnHeader/Filer/PhoneNum02699612000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3599
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490163599
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3D3F6F8F80184D095FE46363A9AAE931B746FC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055BCE1CCC3248D399AD80594929E3C3B64BE7981
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038868920203105000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.12.166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 OTTAWA AVE NW STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049503
ReturnHeader/PreparerPersonGrp/PhoneNum06167747000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Cook
ReturnHeader/ReturnTs02020-11-05T07:51:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,857
Liabilities
$0
Net assets
$19,857
Revenue
$0
Expenses
$43,385
Net income
-$43,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.41$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.40$0.14$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.00$0.44$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.44$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.00$0.70$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.00$0.72$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.00$0.96$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$1.08$1.08
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$1.50$1.24$0.26
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.00$1.30$0.30
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$2.00$1.36$0.64
2010Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.00$1.49$0.51