Civic Intelligence

Kikkoman Foods Foundation Inc

EIN 39-1763633 • Walworth, WI

PO Box 69Walworth, WI 53184
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

18th percentile

0.00x

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

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

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$11,205,735

Up $680,859 (+6.5%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$11,205,735

Up $680,859 (+6.5%) from 2023

Revenue

Up

$783,561

Up $491,732 (+169%) from 2023

Expenses

Up

$1,105,737

Up $140,225 (+15%) from 2023

Net Income

Up

-$322,176

Up $351,507 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,231,726Liabilities 2011: $02011Assets 2012: $9,128,086Liabilities 2012: $02012Assets 2013: $9,754,640Liabilities 2013: $02013Assets 2014: $10,018,471Liabilities 2014: $02014Assets 2015: $10,468,347Liabilities 2015: $02015Assets 2019: $9,678,597Liabilities 2019: $02019Assets 2020: $9,411,469Liabilities 2020: $1Net Assets 2020: $9,411,4692020Assets 2021: $10,054,783Liabilities 2021: $1Net Assets 2021: $10,054,7832021Assets 2022: $10,201,722Liabilities 2022: $1Net Assets 2022: $10,201,7222022Assets 2023: $10,524,876Liabilities 2023: $1Net Assets 2023: $10,524,8762023Assets 2024: $11,205,735Liabilities 2024: $0Net Assets 2024: $11,205,7352024

Highlighted filing

2024

Assets$11,205,735
Liabilities$0
Net Assets$11,205,735

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $453,088Expenses 2011: $487,200Net Income 2011: -$34,1122011Revenue 2012: $377,897Expenses 2012: $461,737Net Income 2012: -$83,8402012Revenue 2013: $1,010,498Expenses 2013: $448,558Net Income 2013: $561,9402013Revenue 2014: $895,275Expenses 2014: $603,306Net Income 2014: $291,9692014Revenue 2015: $1,055,025Expenses 2015: $604,992Net Income 2015: $450,0332015Revenue 2019: $404,831Expenses 2019: $632,640Net Income 2019: -$227,8092019Revenue 2020: $477,346Expenses 2020: $743,962Net Income 2020: -$266,6162020Revenue 2021: $1,155,966Expenses 2021: $512,652Net Income 2021: $643,3142021Revenue 2022: $714,456Expenses 2022: $635,923Net Income 2022: $78,5332022Revenue 2023: $291,829Expenses 2023: $965,512Net Income 2023: -$673,6832023Revenue 2024: $783,561Expenses 2024: $1,105,737Net Income 2024: -$322,1762024

Highlighted filing

2024

Revenue$783,561
Expenses$1,105,737
Net Income-$322,176

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIYOTAKA NAGAIDirector-$0--
YUZABURO MOGIDirector-$0--
OSAMU MOGIDirector-$0--
NORIAKI HORIKIRIDirector-$0--
DR GILLES BOUSQUETDirector-$0--
JAMES S HANEYDirector-$0--
WILLIAM E NELSONDirector-$0--
DR RYOHEI TSUJIDirector-$0--
ROBERT V CONOVERDirector-$0--
KARL N KEANEDirector-$0--
DANIEL P MILLERDirector-$0--
TAKESHI ITODirector-$0--
Filing and Contact Details

Filer

Filer Name
Kikkoman Foods Foundation Inc
EIN
39-1763633
Phone
2622751683
Address
PO BOX 69, WALWORTH, WI 53184

Signing Officer

Name
Karl Keane
Title
Tax Manager
Phone
2622751683
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
833 E MICHIGAN ST STE 1200, MILWAUKEE, WI 53202-5620
Preparer
Jason Krentz
Phone
2623880204
Raw XML AppendixShowing 400 of 1,095 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01000 GLENN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12249 KEYES AVENUE
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHMENT 10
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053184
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHMENT 11
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1030000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt122500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1340000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1413110
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0GREAT LAKE RESEARCH VESSEL CONSTRUCTION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1KIKKOMAN GRASSLAND 2.0 PROJECT SUPPORT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2KIKKOMAN WISCONSIN INTEGRATED CROPPING SYSTEMS TRIAL SUPPORT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3JEFFERSON HIGH SCHOOL FOOTBALL STADIUM NAMING RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt42025 FLC PRESIDENT'S FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt52025 FLC SCHOLARSHIP ENDOWMENT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt62025 CHANCELLOR'S ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt72025 CHANCELLOR'S ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt82025 UW SYSTEM PRESIDENT'S FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt92025 FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt102025 FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt112025 FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt12PRASAD TALENT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt132025 FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt14SAFETY AROUND WATER PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt152025 FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt162025 FINANCIAL SUPPORT & 2025 PRESENTING SPONSOR, GOLF OUTING
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WISCONSIN-MILWAUKEE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF WISCONSIN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF WISCONSIN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3SCHOOL DISTRICT OF JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4LOS RIOS COLLEGES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5LOS RIOS COLLEGES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6UW FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt7UWM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt8UW FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt9WI ASSOCIATION OF INDEPENDENT COLLEGESUNIVERSITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt10WISCONSIN TECHNICAL COLLEGE SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt11GLACIER'S EDGE COUNCIL SCOUTING AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt12UWM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt13WALWORTH COUNTY FOOD & DIAPER BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt14GENEVA LAKES FAMILY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt15WISCONSIN WOMEN'S HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt16VIP SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3NC
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