Civic Intelligence

General Mills Foundation

990PF • Fiscal year 2021 • EIN 41-6018495

Jun 01, 2021 to Dec 14, 2021 • Filed on Apr 26, 2022

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

(763) 764-2814

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $41,760,738 (-100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,160,941 (-100%) from 2020

Revenue And Expenses

Revenue

Down

-$304,053

Down $9,952,374 (-103%) from 2020

Expenses

Up

$29,028,091

Up $9,002,943 (+45%) from 2020

Net Income

Down

-$29,332,144

Down $18,955,317 (-183%) from 2020

Historical Trend

Balance Sheet Trend

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: $29,162,6262021Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

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: $7,326,8362021Revenue 2021: -$304,053Expenses 2021: $29,028,091Net Income 2021: -$29,332,1442021

Highlighted filing

2021

Revenue-$304,053
Expenses$29,028,091
Net Income-$29,332,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to Dec 14, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HarmeningChairman, Board Of Trustees-$0--
Mary J MelendezPresident-$0--
Nicola DixonExecutive Director, SecretaryPT$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
2022-04-26
Raw XML AppendixShowing 400 of 967 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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DissolutionStmt/DissolutionInformationGrp/PersonNm0Charities Aid Foundation America
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0The Board of Trustees of the General Mills Foundation (the "Foundation") determined, by unanimous written consent adopted as of September 29, 2021, that it was advisable and in the best interests of the Foundation to dissolve its corporate existence and adopt a Plan of Dissolution, pursuant to which the net assets of the Foundation would be distributed, after payment of the Foundation's costs, expenses, and liabilities, to the General Mills Foundation Corpus Account at Charities Aid Foundation America ("CAFA"), a Code Section 501(c)(3) organization further classified as a public charity described in Code Section 509(a)(1), with such assets to be used in furtherance of the exempt purposes of the Foundation. A certified copy of the unanimous written consent is attached hereto. The net assets of the Foundation, consisting of $25,023,039.64 in cash, were distributed to CAFA on December 8, 2021. Final Articles of Dissolution of the Foundation were signed on December 13, 2021 and submitted t
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary J Melendez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Nicola Dixon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Edgar DeGuia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Wendy Unglaub
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Richard C Allendorf
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Kofi Bruce
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8John R Church
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Jeff Harmening
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Mary J Melendez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Shawn P O'Grady
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Jacqueline Williams-Roll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman, Board of Trustees
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Executive Director, Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Assistant Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 1113 c/o Tax Dept
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9PO Box 1113 c/o Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10PO Box 1113 c/o Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11PO Box 1113 c/o Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12PO Box 1113 c/o Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Minneapolis
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Career & College Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Activity Busing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Youth Education Programs and Racial Equity Advancements
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Food Shelf Programming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Children and Family Services Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Centro Family Nutrition Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Mills Foundation Corpus Account
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Operating Support and Mobile Food Truck
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Canasta Familiar and Anniversary Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Horizons Unlimited Food Shelf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Pathways to Careers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Operating Support Generation Next
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Nutritional Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Hiawatha Through College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Operating Support Ensuring Food Access for Minnesota Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Operating Support and General Mills Employee Engagement in North Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Hawthorne Huddle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Mill City Museum Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Farm at the Arb Apprenticeship Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Marketplace Food Shelf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36Equitable and Safe Food Access for Children and Guests
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Children's Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38North Market Fresh Produce Purchasing Incentive Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Operating Support

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
$0
Liabilities
$0
Net assets
$0
Revenue
-$304,053
Expenses
$29,028,091
Net income
-$29,332,144
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
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$29.0$29.3
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