Civic Intelligence

Patricia a & William E Lamothe Foundation

EIN 38-6517929 • Ave Maria, FL

Pub. 78 Eligible
6169 Victory DriveAve Maria, FL 34142
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$50,650

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$16,915,006

Down $410,379 (-2.4%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$16,915,006

Down $410,379 (-2.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Down

$2,112,804

Down $12,770,968 (-86%) from 2023

Expenses

Up

$2,974,228

Up $885,876 (+42%) from 2023

Net Income

Down

-$861,424

Down $13,656,844 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,161,878Liabilities 2011: $02011Assets 2012: $1,160,618Liabilities 2012: $02012Assets 2013: $1,166,992Liabilities 2013: $02013Assets 2014: $3,030,826Liabilities 2014: $02014Assets 2015: $2,732,630Liabilities 2015: $02015Assets 2019: $2,039,900Liabilities 2019: $02019Assets 2020: $2,374,535Liabilities 2020: $1Net Assets 2020: $2,374,5352020Assets 2021: $5,373,834Liabilities 2021: $1Net Assets 2021: $5,373,8342021Assets 2022: $4,773,371Liabilities 2022: $1Net Assets 2022: $4,773,3712022Assets 2023: $17,325,385Liabilities 2023: $1Net Assets 2023: $17,325,3852023Assets 2024: $16,915,006Liabilities 2024: $0Net Assets 2024: $16,915,0062024

Highlighted filing

2024

Assets$16,915,006
Liabilities$0
Net Assets$16,915,006
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $654,392Expenses 2011: $452,197Net Income 2011: $202,1952011Revenue 2012: $1,013,899Expenses 2012: $511,378Net Income 2012: $502,5212012Revenue 2013: $1,488,239Expenses 2013: $548,252Net Income 2013: $939,9872013Revenue 2014: $3,840,514Expenses 2014: $890,811Net Income 2014: $2,949,7032014Revenue 2015: $232,663Expenses 2015: $720,530Net Income 2015: -$487,8672015Revenue 2019: $887,402Expenses 2019: $588,903Net Income 2019: $298,4992019Revenue 2020: $728,487Expenses 2020: $628,947Net Income 2020: $99,5402020Revenue 2021: $5,288,543Expenses 2021: $589,386Net Income 2021: $4,699,1572021Revenue 2022: -$67,705Expenses 2022: $866,505Net Income 2022: -$934,2102022Revenue 2023: $14,883,772Expenses 2023: $2,088,352Net Income 2023: $12,795,4202023Revenue 2024: $2,112,804Expenses 2024: $2,974,228Net Income 2024: -$861,4242024

Highlighted filing

2024

Revenue$2,112,804
Expenses$2,974,228
Net Income-$861,424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,915,006
Liabilities
$0
Net assets
$16,915,006
Revenue
$2,112,804
Expenses
$2,974,228
Net income
-$861,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$2.11$2.97$0.86
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$14.9$2.09$12.8
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.07$0.87$0.93
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$5.29$0.59$4.70
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.73$0.63$0.10
2019Summary only. Only limited summary data is available for this year.$2.04$0.00$0.89$0.59$0.30
2015Summary only. Only limited summary data is available for this year.$2.73$0.00$0.23$0.72$0.49
2014Summary only. Only limited summary data is available for this year.$3.03$0.00$3.84$0.89$2.95
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.49$0.55$0.94
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.01$0.51$0.50
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.65$0.45$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY MCMANUSPresident-$50,650-$50,650
LINDA TSOUMASAdministrati-$37,000-$37,000
CHRISTOPHER P LAMOTHEVP, Treasure-$0--
REGAN LAMOTHESec/Director-$0--
Filing and Contact Details

Filer

Filer Name
Patricia a and William E Lamothe
EIN
38-6517929
Phone
2392503537
Address
6169 VICTORY DRIVE, AVE MARIA, FL 34142

Signing Officer

Name
Sydney Mcmanus
Title
President
Phone
2392503537
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
Preparer
Harold E Fisher
Phone
2699794102
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0112306
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0112306
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016173113
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012700996
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014606996
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt017213079
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016802700
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01152272
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04214010
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04214010
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017325385
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016915006
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018821006
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017325385
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016915006
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017325385
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016915006
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019979946
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01099768
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018880178
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0299699
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0984012
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019680247
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019979946
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt337000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTOPHER P LAMOTHE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SYDNEY MCMANUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2REGAN LAMOTHE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LINDA TSOUMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP, TREASURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ADMINISTRATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0396 CHATHAM BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16169 VICTORY DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21760 RAVINE RIDGE DR SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3145 SMITHFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WESTFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AVE MARIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CALEDONIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BATTLE CREEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd046074
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134142
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd249316
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd349015
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02830901
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02830901
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0SYDNEY MCMANUS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06169 VICTORY DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AVE MARIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034142
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02392503537
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM E LAMOTHE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SYDNEY MCMANUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02763019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034142
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02763019
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/AppliedToCurrentYearAmt0963964
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0963964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01252000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0431100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0293992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0304612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0280141
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0280141
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04148641
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01866937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01252000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0431100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0293992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0304612
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02830901
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01866937
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04428782
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02561845
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KELLOGG COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM ELAMOTHE TRUSTESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06169 VICTORY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11 KELLOGG SQ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AVE MARIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BATTLE CREEK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034142
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd149017
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0298972
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE - D & O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DIRECTOR EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0778
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15167
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt087507
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2778
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt34227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt087507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39394
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0451045
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFF IN COST & FMV OF NONCASH GRANTS & CONTRIB
TaxesSchedule/TaxesDetail/Amt014976
TaxesSchedule/TaxesDetail/Amt16565
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX PAYMENTS

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