Civic Intelligence

Evelyn & Irving Kellogg Foundation Inc.

990PF • Fiscal year 2016 • EIN 95-3938945

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profile
14851 Jeffrey Road Space 302Irvine, CA 92618-8302

(949) 651-6327

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$382,624

Up $102,436 (+37%) from 2015

Net Assets

Up

$382,624

Up $102,436 (+37%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$136,812

Up $101,525 (+288%) from 2015

Expenses

Up

$34,376

Up $16,369 (+91%) from 2015

Net Income

Up

$102,436

Up $85,156 (+493%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $292,853Liabilities 2010: $0Net Assets 2010: $292,8532010Assets 2011: $284,904Liabilities 2011: $0Net Assets 2011: $284,9042011Assets 2012: $272,978Liabilities 2012: $0Net Assets 2012: $272,9782012Assets 2013: $276,512Liabilities 2013: $1Net Assets 2013: $276,5122013Assets 2014: $262,908Liabilities 2014: $1Net Assets 2014: $262,9082014Assets 2015: $280,188Liabilities 2015: $1Net Assets 2015: $280,1882015Assets 2016: $382,624Liabilities 2016: $0Net Assets 2016: $382,6242016Assets 2017: $349,675Liabilities 2017: $0Net Assets 2017: $349,6752017Assets 2018: $341,653Liabilities 2018: $0Net Assets 2018: $341,6532018Assets 2019: $358,523Liabilities 2019: $1Net Assets 2019: $358,5232019Assets 2020: $373,335Liabilities 2020: $1Net Assets 2020: $373,3352020Assets 2021: $382,984Liabilities 2021: $1Net Assets 2021: $382,9842021Assets 2022: $382,026Liabilities 2022: $1Net Assets 2022: $382,0262022Assets 2024: $402,999Liabilities 2024: $0Net Assets 2024: $402,9992024Assets 2025: $423,912Liabilities 2025: $0Net Assets 2025: $423,9122025

Highlighted filing

2016

Assets$382,624
Liabilities$0
Net Assets$382,624
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $5,9532010Expenses 2011: $14,3622011Expenses 2012: $15,8282012Revenue 2013: $19,505Expenses 2013: $15,971Net Income 2013: $3,5342013Revenue 2014: $17,431Expenses 2014: $31,035Net Income 2014: -$13,6042014Revenue 2015: $35,287Expenses 2015: $18,007Net Income 2015: $17,2802015Revenue 2016: $136,812Expenses 2016: $34,376Net Income 2016: $102,4362016Revenue 2017: $19,401Expenses 2017: $52,350Net Income 2017: -$32,9492017Revenue 2018: $3,305Expenses 2018: $11,327Net Income 2018: -$8,0222018Revenue 2019: $17,374Expenses 2019: $504Net Income 2019: $16,8702019Revenue 2020: $16,953Expenses 2020: $2,141Net Income 2020: $14,8122020Revenue 2021: $16,286Expenses 2021: $6,637Net Income 2021: $9,6492021Revenue 2022: $15,189Expenses 2022: $17,343Net Income 2022: -$2,1542022Revenue 2024: $18,833Expenses 2024: $148Net Income 2024: $18,6852024Revenue 2025: $20,408Expenses 2025: $150Net Income 2025: $20,2582025

Highlighted filing

2016

Revenue$136,812
Expenses$34,376
Net Income$102,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOREN KELLOGGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Evelyn & Irving Kellogg Foundation Inc
EIN
95-3938945
Phone
9496516327
Address
14851 JEFFREY ROAD SPACE 302, IRVINE, CA 92618-8302

Signing Officer

Name
Loren Kellogg
Title
President
Phone
9496516327
Signed
2017-02-03

Preparer

Firm
John a Tsiros CPA
Address
2160 CENTURY PARK EAST STE 1701, LOS ANGELES, CA 90067
Preparer
John Tsiros
Phone
3105524791
Raw XML Appendix312 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016350
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01098
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015653
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01098
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013650
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015653
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02003
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EVELYN BARD KELLOGG ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014851 JEFFREY RD SPC 302
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0926188302
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125112
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01664
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
TaxesSchedule/TaxesDetail/Amt0742
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN KELLOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496516327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVELYN & IRVING KELLOGG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EVEL
ReturnHeader/Filer/EIN0953938945
ReturnHeader/Filer/PhoneNum09496516327
ReturnHeader/Filer/USAddress/AddressLine1Txt014851 JEFFREY ROAD SPACE 302
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926188302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204417869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A TSIROS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 CENTURY PARK EAST STE 1701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03105524791
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TSIROS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T16:45:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,624
Liabilities
$0
Net assets
$382,624
Revenue
$136,812
Expenses
$34,376
Net income
$102,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.20$0.00$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.19$0.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.16$0.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.17$0.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.17$0.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.03$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.19$0.52$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.37$0.34$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.35$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.17$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.20$0.16$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.06