Margaret H & James E Kelley Foundation Inc

990PF • Fiscal year 2017 • EIN 41-6017973

Dec 01, 2016 to Nov 30, 2017 • Filed on Dec 27, 2017

Organization Profile

408 St Peter St Ste 425Saint Paul, MN 55102-1187

(651) 222-7463

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,173,499

Flat from 2017

Net Assets

Flat

$16,173,569

Flat from 2017

Liabilities

Flat

-$70

Flat from 2017

Revenue And Expenses

Revenue

Flat

$713,865

Flat from 2017

Expenses

Flat

$1,133,199

Flat from 2017

Net Income

Flat

-$419,334

Flat from 2017

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2017

Assets$16,173,499

Liabilities-$70

Net Assets$16,173,569

Open 2017 Filing

Operations Trend

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

Highlighted filing

2017

Revenue$713,865

Expenses$1,133,199

Net Income-$419,334

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2016 to Nov 30, 2017
Signed: Dec 27, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
HAMPTON K O'NEILL	Vice President/Direc	PT	$0	-	-
SHER M O'NEILL	Director	-	$0	-	-
TIMOTHY J DWYER	Treasurer/Director	PT	$0	-	-
KELLEY MCC O'NEILL	President Director	PT	$0	-	-
CINDY WOLF O'NEILL	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Margaret H & James E Kelley Foundation Inc
EIN: 41-6017973
Phone: 6512227463
Address: 408 St Peter St Ste 425, Saint Paul, MN 55102-1187

Signing Officer

Name: Timothy J Dwyer
Title: Treasurer
Phone: 6512227463
Signed: 2017-12-27
Discuss with paid preparer: Yes

Preparer

Firm: KELLEY AND O'NEILL MGMT
Address: 408 ST PETER STREET STE 425, SAINT PAUL, MN 55102-1187
Preparer: Timothy J Dwyer
Phone: 6512227463

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	HAMPTON K O'NEILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SHER M O'NEILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	TIMOTHY J DWYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	KELLEY MCC O'NEILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	CINDY WOLF O'NEILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	VICE PRESIDENT/DIREC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	President Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	6950 South Poplar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	6950 South Poplar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	408 StPeter St St Paul
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	PO Box 422
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	PO Box 422
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Casper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Casper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	St Paul
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	Rushford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	Rushford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	82636
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	82636
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	551021187
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	55971
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	55971
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	1054924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	1058910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	1026238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	1040500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	1006359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	850000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	835000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.049023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.049989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.049313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.051739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.045661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.048414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	3986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	21518964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	20529330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	21100086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	19450764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	18615324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	17246956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	1050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.245116
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	1050000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	1050000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	1050000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	TIMOTHY J DWYER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	408 St Peter St Suite 425 Hamm
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	St Paul
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	551021187
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6512227463
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	[email protected]
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	REQUEST FOR GRANT ALONG WITH IRS EXEMPTION LETTER, AND COPY OF MOST RECENT 990 TAX RETURN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	TIMOTHY J DWYER TREASURER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	6512227463
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	408 St Peter St Suite 425 Hamm Bldg
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	St Paul
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	551021187
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	OCTOBER 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Misc.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	See atttched
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	See Attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	St Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	55102
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1050000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1067977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	17977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	11295
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	18171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	19910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	17977
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	31399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	11295
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	18171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1933
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1050000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	31399
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	49376
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Misc. Ex.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Bank Chgs
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	15
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	51288
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	2	-65
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Split Interest Gift
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	Net Capital Gain
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	2	Adjustments Actual--Retained Earnings
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	42647
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Palisade Investment
TaxesSchedule/TaxesDetail/Amt	0	8
TaxesSchedule/TaxesDetail/Amt	1	2524
TaxesSchedule/TaxesDetail/CategoryTxt	0	Foreign tax Ryl Bk Sctlnd/Bp plc
TaxesSchedule/TaxesDetail/CategoryTxt	1	Employer FICA
TaxesSchedule/TaxesDetail/CategoryTxt	2	990PF 2015
TaxesSchedule/TaxesDetail/CategoryTxt	3	990PF Est
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	8
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	2524
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIMOTHY J DWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6512227463
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Margaret H & James E Kelley Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	MARG
ReturnHeader/Filer/EIN	0	416017973
ReturnHeader/Filer/PhoneNum	0	6512227463
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	408 St Peter St Ste 425
ReturnHeader/Filer/USAddress/CityNm	0	Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	551021187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F368040E6C1EA274E0A8CFAD00D2F9FA65B1E31D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F368040E6C1EA274E0A8CFAD00D2F9FA65B1E31D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	63.226.141.66
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-12-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	08:32:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KELLEY AND O'NEILL MGMT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	408 ST PETER STREET STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	551021187
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6512227463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,173,499
Liabilities: -$70
Net assets: $16,173,569
Revenue: $713,865
Expenses: $1,133,199
Net income: -$419,334

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$14.7	$0.00		$1.32	$1.37	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$14.7	$0.00	$14.7	$1.25	$1.36	$0.11
2021Summary only. Only limited summary data is available for this year.	$14.9	$0.00		$1.06	$1.41	$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.3	$0.06	$15.2	$0.96	$1.23	$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.5	$0.06	$15.5	$0.70	$1.28	$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.1	$0.00	$16.1	$0.77	$1.16	$0.39
2017Detailed filing. Detailed filing data is available for this year.	$16.2	$0.00	$16.2	$0.71	$1.13	$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.2	$0.00	$16.2	$0.71	$1.13	$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.5	$0.00	$16.5	$0.73	$1.16	$0.43
2015Summary only. Only limited summary data is available for this year.	$16.7	$0.00		$1.62	$1.14	$0.48
2014Summary only. Only limited summary data is available for this year.	$15.3	$0.00		$1.23	$1.12	$0.11
2013Summary only. Only limited summary data is available for this year.	$14.9	$0.00		$0.41	$0.95	$0.54
2012Summary only. Only limited summary data is available for this year.	$14.6	$0.00		$0.45	$0.90	$0.46
2011Summary only. Only limited summary data is available for this year.	$14.3	$0.00		$0.41	$0.87	$0.46