Civic Intelligence

The Mj Kelley Foundation

990PF • Fiscal year 2012 • EIN 16-1576418

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile
PO Box 190514225
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$566,667

Down $1,146 (-0.2%) from 2011

Net Assets

Down

$566,667

Down $1,146 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,297

Up $12,837 (+371%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $2,399Liabilities 2010: $0Net Assets 2010: $2,3992010Assets 2011: $567,813Liabilities 2011: $0Net Assets 2011: $567,8132011Assets 2012: $566,667Liabilities 2012: $0Net Assets 2012: $566,6672012Assets 2013: $584,667Liabilities 2013: $0Net Assets 2013: $584,6672013Assets 2014: $590,926Liabilities 2014: $0Net Assets 2014: $590,9262014Assets 2015: $583,419Liabilities 2015: $12015Assets 2016: $558,394Liabilities 2016: $0Net Assets 2016: $558,3942016Assets 2017: $544,394Liabilities 2017: $0Net Assets 2017: $544,3942017Assets 2018: $558,067Liabilities 2018: $0Net Assets 2018: $558,0672018Assets 2019: $547,632Liabilities 2019: $0Net Assets 2019: $547,6322019Assets 2020: $527,386Liabilities 2020: $0Net Assets 2020: $527,3862020Assets 2021: $527,577Liabilities 2021: $0Net Assets 2021: $527,5772021

Highlighted filing

2012

Assets$566,667
Liabilities$0
Net Assets$566,667
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $1452010Expenses 2011: $3,4602011Expenses 2012: $16,2972012Revenue 2013: $46,558Expenses 2013: $28,558Net Income 2013: $18,0002013Revenue 2014: $41,049Expenses 2014: $34,790Net Income 2014: $6,2592014Revenue 2015: $29,651Expenses 2015: $37,158Net Income 2015: -$7,5072015Revenue 2016: $21,771Expenses 2016: $46,796Net Income 2016: -$25,0252016Revenue 2017: $26,291Expenses 2017: $40,291Net Income 2017: -$14,0002017Revenue 2018: $52,095Expenses 2018: $37,267Net Income 2018: $14,8282018Revenue 2019: $19,726Expenses 2019: $30,161Net Income 2019: -$10,4352019Revenue 2020: $19,574Expenses 2020: $39,820Net Income 2020: -$20,2462020Revenue 2021: $30,747Expenses 2021: $30,556Net Income 2021: $1912021

Highlighted filing

2012

Revenue-
Expenses$16,297
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN KELLEYTrustee-$0--
CANDACE KELLEYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEEGeneralN/AFILE, NY, US$10,750
Filing and Contact Details

Filer

EIN
16-1576418
Raw XML Appendix392 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis037938
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice037450
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice12499
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly Traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1Capital Gain Distributions
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-488
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12499
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue08428
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue19227
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue23486
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue33963
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue411616
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue53922
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue67622
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue79525
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue89929
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue910541
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue106978
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1111375
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue125299
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1314513
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue145907
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue156405
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1612722
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue176590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue185212
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue19980
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue209365
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue216588
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2213738
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue237584
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue247967
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue252629
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue268102
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2712162
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue288214
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2921785
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3026853
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3116312
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3212715
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue338207
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3418293
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3510360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3611260
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3711708
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3862199
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV010148
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV110663
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV23004
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV35260
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV413455
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV53997
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV68071
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV711207
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV87913
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV910785
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV107590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1114612
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV125474
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1315716
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV148168
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV158042
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1612713
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV177267
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV185494
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV191099
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV209921
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV217003
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2214435
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV237013
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV249328
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV252647
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV267617
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2711535
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV289534
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2922108
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3028700
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3116733
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3212624
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV338360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3418532
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3510477
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3611665
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3711452
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3863767
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0154.937 Abbott Laboratories
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1316.319 AT&T Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2209.198 Avon Products Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3204.669 Bank of NY Mellon Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4150 Berkshire Hathaway Inc Cl B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5334.728 Calamos Conv Opp & Income Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6410.743 Cisco Sys Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7200.474 Danaher Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8152.049 Devon Energy Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9208.211 Dominion Resources Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10300 EMC Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11203.224 Ecolab Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12103.353 Emerson Electric Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13181.594 Exxon Mobil Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14200 Haemonetics Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15100 Henry Schein Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16150.59 iShares Barclay 1-3 Year Tsy Bd Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17103.665 Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18205.694 Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19126.738 Nuveen Quality Pfd Inc Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20318.997 Paychex Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21102.34 Pepsico Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22212.619 Procter & Gamble Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23101.206 Schlumberger Limited
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24100 Stericycle Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25100 Tenn Valley Auth 6.5%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26203.984 Teva Pharmaceuticals Industries
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27302.507 Woodward Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28102.686 3M Company
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29454.519 Permanent Portfolio Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock301190.38 Vanguard/Wellesley Income Investor
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock313575.366 Lord Abbett Short Duration
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock321321.845 Oppenheimer US Govt Trust Cl C
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33795.473 Pimco Low Duration Cl A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock341510.38 Pimco Real Returm Cl C
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock351060.382 Pimco Short Term Cl A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock361037.85 Pimco Total Return Cl A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock371049.719 Vanguard GNMA Investor Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock384388.617 Vanguard Inflation Protected Fd
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue023020
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV024840
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount011140
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount02011
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount013151
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA013151
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02011
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010750
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm011140
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss011140
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1146
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice039949
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02011
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07604
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm05502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm045
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm05547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome013151
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses015151
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm05547
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05547
IRS990PF/BalanceSheets/CapitalStockBOY0567813
IRS990PF/BalanceSheets/CapitalStockEOY0566667
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0445489
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0430281
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0454129
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY072917
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY023020
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV024840
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01155
IRS990PF/BalanceSheets/OtherAssetsEOY01155
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01155
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY048252
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0112211
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0112377
IRS990PF/BalanceSheets/TotalAssetsBOY0567813
IRS990PF/BalanceSheets/TotalAssetsEOY0566667
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0592501
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0567813
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0566667
IRS990PF/BalanceSheets/TotalNetAssetsBOY0567813
IRS990PF/BalanceSheets/TotalNetAssetsEOY0566667
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02011
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis037938
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-10-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly Traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Cap Gain Distrib on Publicly Traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-488
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12499
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-488
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12499
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice037450
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12499
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1146
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0566667
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0567813
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0566667
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted028756
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj028756
IRS990PF/DistributableAmount/DistributableAmountBeforeDed028756
IRS990PF/DistributableAmount/MinimumInvestmentReturn028832
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome076
IRS990PF/DistributableAmount/TotalTax076
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0747
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0823
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax076
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-823
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0747
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal076
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome076
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0823
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0592501
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0585421
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances039894
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0544372
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08781
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01155
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn028832
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0576640
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0585421
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHLEEN KELLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CANDACE KELLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1055 SOUTHWICK DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1136 FOXWOOD ROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ORCHARD PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DEPEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode014127
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode114043
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct087
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000019
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000093
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0576640
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1086136
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome076
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000093
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010674
IRS990PF/QualifyingDistributions/ExpensesAndContributions010750
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm076
IRS990PF/QualifyingDistributions/QualifyingDistributions010750
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CANDACE KELLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07168679177
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1905
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BUFFALO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014225
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode000000
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06516
IRS990PF/UndistributedIncome/AppliedToYear104234
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028756
IRS990PF/UndistributedIncome/QualifyingDistributions010750
IRS990PF/UndistributedIncome/UndistributedIncomeCY022240
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04234
OtherAssetsSchedule/OtherAssets/BOYBookValue01155
OtherAssetsSchedule/OtherAssets/BOYBookValue11155
OtherAssetsSchedule/OtherAssets/BOYBookValue21155
OtherAssetsSchedule/OtherAssets/Description0NYS Withholding Tax Receivable
OtherAssetsSchedule/OtherAssets/Description1NYS Withholding Tax Receivable
OtherAssetsSchedule/OtherAssets/Description2NYS Withholding Tax Receivable
OtherAssetsSchedule/OtherAssets/EOYBookValue01155
OtherAssetsSchedule/OtherAssets/EOYBookValue11155
OtherAssetsSchedule/OtherAssets/EOYBookValue21155
OtherAssetsSchedule/OtherAssets/EOYFMV01155
OtherAssetsSchedule/OtherAssets/EOYFMV11155
OtherAssetsSchedule/OtherAssets/EOYFMV21155
OtherExpensesSchedule/OtherExpenses/Description0Broker Fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05502
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05502
OtherIncomeSchedule2/OtherIncome/Description0Federal Tax Refund
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02000
TaxesSchedule/Taxes/Amount045
TaxesSchedule/Taxes/Category0Foreign Taxes
TaxesSchedule/Taxes/NetInvestmentIncome045
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161576418
ReturnHeader/Filer/Name/BusinessNameLine10THE MJ KELLEY FOUNDATION
ReturnHeader/Filer/NameControl0MJKE
ReturnHeader/Filer/Phone07168679177
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1905
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014225
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0CANDACE KELLEY
ReturnHeader/Officer/Phone07168679177
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAVERS & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10905 HARLEM ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST SENECA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014224
ReturnHeader/Preparer/Name0PETER R TRAVERS JR
ReturnHeader/Preparer/Phone07168270905
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T08:11:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,667
Liabilities
$0
Net assets
$566,667
Revenue
-
Expenses
$16,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$0.31$0.31$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$0.20$0.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.20$0.30$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.52$0.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.26$0.40$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.22$0.47$0.25
2015Summary only. Only limited summary data is available for this year.$5.83$0.00$0.30$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.41$0.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.47$0.29$0.18
2012Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.16
2011Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00