Civic Intelligence

Cargill Foundation

990T • Fiscal year 2023 • EIN 41-6020221

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
90 S 7TH ST STE 4200, MINNEAPOLIS, MN 55402
Preparer
Holly K Moen
Phone
6123055000
Raw XML Appendix108 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/CapitalGainNetIncomeAmt033788
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt05533
IRS1120ScheduleD/NetCapitalGainAmt028255
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt028255
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt05533
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt028255
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt07319
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt01786
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt028255
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0VALUEACT CAPITAL PARTNERS II, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt028255
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt07319
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0VALUEACT CAPITAL PARTNERS II, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt07319
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KATIE CLARK SIEBEN
IRS990T/BooksInCareOfDetail/PhoneNum06126555199
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5650
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0554405650
IRS990T/BookValueAssetsEOYAmt0256237250
IRS990T/CharitableContributionsDedAmt02278
IRS990T/ExtsnRequestIncomeTaxPaidAmt012000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt07694
IRS990T/OverpaymentSection/OverpaymentAmt07694
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03767
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt033788
IRS990TScheduleA/InterestDeductionAmt0210
IRS990TScheduleA/NetOperatingLossDeductionAmt03767
IRS990TScheduleA/OtherDeductionsAmt04813
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02009
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt07032
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0793
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt034581
IRS990TScheduleA/TotUnrltTrdBusIncmAmt034581
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt027549
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt023782
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04306
IRS990T/TaxLessCreditsAmt04306
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt012000
IRS990T/TotalTaxAmt04306
IRS990T/TotalTaxComputationAmt04306
IRS990T/TotalUBTIAmt020504
IRS990T/TotalUBTIBeforeNOLSpecificAmt021504
IRS990T/TotalUBTIBeforeSection199AAmt021504
IRS990T/TotalUBTIComputedAmt023782
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09527424311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd01
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/PhoneNum06123055000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY K MOEN
ReturnHeader/ReturnTs02024-11-15T16:07:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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