Civic Intelligence

Cargill Foundation

990T • Fiscal year 2021 • EIN 41-6020221

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 5650Minneapolis, MN 55440-5650

(952) 742-4311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $118,698,709Liabilities 2011: $9,280,1162011Assets 2012: $113,121,330Liabilities 2012: $6,729,1072012Assets 2013: $109,163,034Liabilities 2013: $5,800,0302013Assets 2014: $108,590,367Liabilities 2014: $4,852,4722014Assets 2015: $110,291,363Liabilities 2015: $3,762,8282015Assets 2019: $175,397,155Liabilities 2019: $8,523,0332019Assets 2020: $193,385,836Liabilities 2020: $8,165,438Net Assets 2020: $185,220,3982020Assets 2021: $286,172,868Liabilities 2021: $8,550,2072021Assets 2022: $267,522,951Liabilities 2022: $5,697,272Net Assets 2022: $261,825,6792022Assets 2023: $255,169,496Liabilities 2023: $16,176,4762023Assets 2024: $307,345,903Liabilities 2024: $54,170,130Net Assets 2024: $253,175,7732024

Latest loaded filing

2024

Assets$307,345,903
Liabilities$54,170,130
Net Assets$253,175,773
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $7,991,991Expenses 2011: $12,690,445Net Income 2011: -$4,698,4542011Revenue 2012: $4,501,635Expenses 2012: $7,528,004Net Income 2012: -$3,026,3692012Revenue 2013: $6,215,516Expenses 2013: $9,244,735Net Income 2013: -$3,029,2192013Revenue 2014: $8,651,532Expenses 2014: $8,276,641Net Income 2014: $374,8912014Revenue 2015: $10,107,854Expenses 2015: $7,317,214Net Income 2015: $2,790,6402015Revenue 2019: $7,038,763Expenses 2019: $12,619,568Net Income 2019: -$5,580,8052019Revenue 2020: $31,284,535Expenses 2020: $13,197,467Net Income 2020: $18,087,0682020Revenue 2021: $105,535,102Expenses 2021: $13,391,396Net Income 2021: $92,143,7062021Revenue 2022: -$2,654,031Expenses 2022: $13,388,647Net Income 2022: -$16,042,6782022Revenue 2023: $2,521,092Expenses 2023: $25,604,547Net Income 2023: -$23,083,4552023Revenue 2024: $579,378Expenses 2024: $10,167,858Net Income 2024: -$9,588,4802024

Latest loaded filing

2024

Revenue$579,378
Expenses$10,167,858
Net Income-$9,588,480
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Cargill Foundation
EIN
41-6020221
Phone
9527424311
Address
PO BOX 5650, MINNEAPOLIS, MN 55440-5650

Signing Officer

Name
Colleen May
Title
President
Phone
9527424311
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
90 S 7TH ST STE 4200, MINNEAPOLIS, MN 55402
Preparer
Lisa Fort
Phone
3132303481
Raw XML Appendix118 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt022941
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0461
IRS1120ScheduleD/NetCapitalGainAmt022480
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt022480
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0461
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt022480
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt022480
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0461
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0461
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt022480
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt022480
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTMENT IN PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt022480
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt022480
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0461
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0461
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTMENT IN PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0461
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0461
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MICHELLE GROGG
IRS990T/BooksInCareOfDetail/PhoneNum09527424311
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5650
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0554405650
IRS990T/BookValueAssetsEOYAmt0286172868
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01282
IRS990T/ESPenaltyAmt058
IRS990T/ExtsnRequestIncomeTaxPaidAmt07000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04520
IRS990T/OverpaymentSection/OverpaymentAmt04520
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03201
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/CapitalGainNetIncomeAmt021778
IRS990TScheduleA/InterestDeductionAmt05
IRS990TScheduleA/NetOperatingLossDeductionAmt03201
IRS990TScheduleA/OtherDeductionsAmt04578
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01210
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt05793
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01032
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022810
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022810
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt017017
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013816
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02422
IRS990T/TaxLessCreditsAmt02422
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07000
IRS990T/TotalTaxAmt02422
IRS990T/TotalTaxComputationAmt02422
IRS990T/TotalUBTIAmt011534
IRS990T/TotalUBTIBeforeNOLSpecificAmt012534
IRS990T/TotalUBTIBeforeSection199AAmt012534
IRS990T/TotalUBTIComputedAmt013816
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09527424311
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARGILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARG
ReturnHeader/Filer/EIN0416020221
ReturnHeader/Filer/PhoneNum09527424311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5650
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554405650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S 7TH ST STE 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum03132303481
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FORT
ReturnHeader/ReturnTs02022-11-15T18:08:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$307$54.2$253$0.58$10.2$9.59
2023Summary only. Only limited summary data is available for this year.$255$16.2$2.52$25.6$23.1
2022Detailed filing. Detailed filing data is available for this year.$268$5.70$262$2.65$13.4$16.0
2021Summary only. Only limited summary data is available for this year.$286$8.55$106$13.4$92.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$193$8.17$185$31.3$13.2$18.1
2019Summary only. Only limited summary data is available for this year.$175$8.52$7.04$12.6$5.58
2015Summary only. Only limited summary data is available for this year.$110$3.76$10.1$7.32$2.79
2014Summary only. Only limited summary data is available for this year.$109$4.85$8.65$8.28$0.37
2013Summary only. Only limited summary data is available for this year.$109$5.80$6.22$9.24$3.03
2012Summary only. Only limited summary data is available for this year.$113$6.73$4.50$7.53$3.03
2011Summary only. Only limited summary data is available for this year.$119$9.28$7.99$12.7$4.70