Civic Intelligence

General Mills Foundation

990PF • Fiscal year 2021 • EIN 41-6018495

Jun 01, 2020 to May 31, 2021 • Filed on Apr 08, 2022

Organization Profile
PO Box 1113 c/o Tax DeptMinneapolis, MN 55440

(763) 764-2814

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

73rd percentile

34%

Higher net margin than 73% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

1st percentile

-30%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

125%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$29,162,626

Down $12,598,112 (-30%) from 2020

Net Assets

$29,162,626

No earlier filing loaded for comparison.

Liabilities

Down

$1

Down $1,160,940 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$21,712,702

Up $12,064,381 (+125%) from 2020

Expenses

Down

$14,385,866

Down $5,639,282 (-28%) from 2020

Net Income

Up

$7,326,836

Up $17,703,663 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0Assets 2012: $98,486,863Liabilities 2012: $583,3002012Assets 2013: $110,841,484Liabilities 2013: $7,476,8332013Assets 2014: $93,606,312Liabilities 2014: $6,414,5942014Assets 2015: $84,796,383Liabilities 2015: $2,272,5792015Assets 2019: $59,628,747Liabilities 2019: $3,046,4802019Assets 2020: $41,760,738Liabilities 2020: $1,160,9412020Assets 2021: $29,162,626Liabilities 2021: $1Net Assets 2021: $29,162,6262021

Highlighted filing

2021

Assets$29,162,626
Liabilities$1
Net Assets$29,162,626
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$100M$50M$0-$50MRevenue 2012: $59,899,419Expenses 2012: $28,950,004Net Income 2012: $30,949,4152012Revenue 2013: $27,474,586Expenses 2013: $34,322,588Net Income 2013: -$6,848,0022013Revenue 2014: $2,090,070Expenses 2014: $28,696,127Net Income 2014: -$26,606,0572014Revenue 2015: $27,268,559Expenses 2015: $24,706,097Net Income 2015: $2,562,4622015Revenue 2019: $7,755,566Expenses 2019: $18,858,676Net Income 2019: -$11,103,1102019Revenue 2020: $9,648,321Expenses 2020: $20,025,148Net Income 2020: -$10,376,8272020Revenue 2021: $21,712,702Expenses 2021: $14,385,866Net Income 2021: $7,326,8362021

Highlighted filing

2021

Revenue$21,712,702
Expenses$14,385,866
Net Income$7,326,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 8, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HarmeningChairman, Board Of Trustees-$0--
Mary J MelendezPresidentPT$0--
Nicola DixonExecutive Director, SecretaryPT$0--
Gerald J MorrisTreasurer-$0--
Edgar DeGuiaTreasurer-$0--
Wendy UnglaubAssistant Treasurer-$0--
Richard C AllendorfTrustee-$0--
Jodi BensonTrustee-$0--
Kofi BruceTrustee-$0--
John R ChurchTrustee-$0--
Jeff HarmeningTrustee-$0--
Mary J MelendezTrustee-$0--
Shawn P O'GradyTrustee-$0--
Jacqueline Williams-RollTrustee-$0--
Filing and Contact Details

Filer

Filer Name
General Mills Foundation
EIN
41-6018495
In Care Of
% MARK PALLOT
Phone
7637642814
Address
PO Box 1113 c/o Tax Dept, Minneapolis, MN 55440

Signing Officer

Name
Wendy Unglaub
Title
Assist. Treasurer
Phone
7637642814
Signed
2022-04-08
Raw XML AppendixShowing 400 of 1,264 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT FEES
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07326836
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt018764007
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IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01160941
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jeff Harmening
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary J Melendez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Nicola Dixon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Gerald J Morris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Edgar DeGuia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Wendy Unglaub
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Richard C Allendorf
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Jodi Benson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Kofi Bruce
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9John R Church
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Jeff Harmening
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Mary J Melendez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Shawn P O'Grady
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13Jacqueline Williams-Roll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman, Board of Trustees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Executive Director, Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Assistant Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 1113 c/o Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 1113 c/o Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 1113 c/o Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 1113 c/o Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 1113 c/o Tax Dept
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 1113 c/o Tax Dept
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,162,626
Liabilities
$1
Net assets
$29,162,626
Revenue
$21,712,702
Expenses
$14,385,866
Net income
$7,326,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$21.7$14.4$7.33
2020Summary only. Only limited summary data is available for this year.$41.8$1.16$9.65$20.0$10.4
2019Summary only. Only limited summary data is available for this year.$59.6$3.05$7.76$18.9$11.1
2015Summary only. Only limited summary data is available for this year.$84.8$2.27$27.3$24.7$2.56
2014Summary only. Only limited summary data is available for this year.$93.6$6.41$2.09$28.7$26.6
2013Summary only. Only limited summary data is available for this year.$111$7.48$27.5$34.3$6.85
2012Summary only. Only limited summary data is available for this year.$98.5$0.58$59.9$29.0$30.9