Civic Intelligence

Kelley Professorship Trust

990 • Fiscal year 2013 • EIN 41-6053438

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
P O Box 64713 Trust Tax ServicesMilwaukee, WI 55164-0713

(651) 466-8040

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$12,627

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$525,258

Up $69,820 (+15%) from 2012

Net Assets

Up

$525,081

Up $69,643 (+15%) from 2012

Liabilities

Up

$177

Up $177 from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

$115,795

No earlier filing loaded for comparison.

Expenses

Up

$46,152

Up $2,757 (+6.4%) from 2012

Net Income

$69,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $497,051Liabilities 2010: $16Net Assets 2010: $497,0352010Assets 2011: $471,523Liabilities 2011: $0Net Assets 2011: $471,5232011Assets 2012: $455,438Liabilities 2012: $0Net Assets 2012: $455,4382012Assets 2013: $525,258Liabilities 2013: $177Net Assets 2013: $525,0812013Assets 2016: $581,760Liabilities 2016: $0Net Assets 2016: $581,7602016Assets 2017: $558,911Liabilities 2017: $0Net Assets 2017: $558,9112017Assets 2018: $547,072Liabilities 2018: $0Net Assets 2018: $547,0722018Assets 2019: $501,138Liabilities 2019: $0Net Assets 2019: $501,1382019Assets 2020: $454,860Liabilities 2020: $0Net Assets 2020: $454,8602020Assets 2021: $433,082Liabilities 2021: $0Net Assets 2021: $433,0822021Assets 2022: $461,186Liabilities 2022: $0Net Assets 2022: $461,1862022Assets 2024: $376,538Liabilities 2024: $0Net Assets 2024: $376,5382024

Highlighted filing

2013

Assets$525,258
Liabilities$177
Net Assets$525,081
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $45,2502010Expenses 2011: $40,4072011Expenses 2012: $43,3952012Revenue 2013: $115,795Expenses 2013: $46,152Net Income 2013: $69,6432013Revenue 2016: $17,862Expenses 2016: $69,250Net Income 2016: -$51,3882016Revenue 2017: $45,865Expenses 2017: $68,705Net Income 2017: -$22,8402017Revenue 2018: $53,970Expenses 2018: $65,058Net Income 2018: -$11,0882018Revenue 2019: $17,647Expenses 2019: $63,515Net Income 2019: -$45,8682019Revenue 2020: $16,419Expenses 2020: $62,688Net Income 2020: -$46,2692020Revenue 2021: $40,596Expenses 2021: $62,372Net Income 2021: -$21,7762021Revenue 2022: $89,030Expenses 2022: $60,761Net Income 2022: $28,2692022Revenue 2024: $29,872Expenses 2024: $56,498Net Income 2024: -$26,6262024

Highlighted filing

2013

Revenue$115,795
Expenses$46,152
Net Income$69,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$439,781
Mission and Program Overview

Mission

Support william mitchell college of law by covering the salary of one fulltime instructor

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$712,009$712,009→ $0
Investments in Publicly Traded Securities$448,286$516,275▲ $67,989
Savings and Temporary Cash Investments-$8,214-
Accounts Receivable$1,090$765▼ $325
Cash and Non-Interest-Bearing Accounts$6,062$4▼ $6,058
Rtn Earn Endowment Incm Other Fnds$-256,571$-186,928▲ $69,643
Total Assets$455,438$525,258▲ $69,820
Liabilities
Other Liabilities-$177-
Total Liabilities$0$177▲ $177
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,438$525,081▲ $69,643
Total Liabilities and Net Assets / Fund Balance$455,438$525,258▲ $69,820
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
-Trustee$12,627$12,627
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$115,795
Other Revenue
$0
Change in Net Assets
$69,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,291
Salaries, Compensation, and Employee Benefits$12,627
Other Expenses$234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,291--$33,291
Current Officers, Directors, Trustees, and Key Employees$2,750$9,877-$12,627
Other Expenses$25$209-$25
Total Functional Expenses$36,066$10,086$0$46,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0518750-501(c)(3)Cover the Salary of One Fulltime Instructor as Required by Kelley Professorship Trust$33,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“There are no committees with authority to act on behalf of the governing body”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“No review has been or will be conducted”

Filing and Contact Details

Filer

EIN
41-6053438
Phone
6514668040

Signing Officer

Name
Karen Bassett
Title
Corp. Trustee
Phone
6514668040
Signed
2014-04-28

Organization Details

Principal Officer
Same as C Above
Formed
1966
Legal Domicile
Mn
Voting Board Members
1
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

“UPON REQUEST”

Raw XML Appendix283 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01090
IRS990/AccountsReceivableGrp/EOYAmt0765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT WILLIAM MITCHELL COLLEGE OF LAW BY COVERING THE SALARY OF ONE FULLTIME INSTRUCTOR
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10US BANK NA
IRS990/BooksInCareOfDetail/PhoneNum06514668040
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 E FIFTH ST
IRS990/BooksInCareOfDetail/USAddress/City0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0712009
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0712009
IRS990/CashNonInterestBearingGrp/BOYAmt06062
IRS990/CashNonInterestBearingGrp/EOYAmt04
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012627
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt033291
IRS990/CYInvestmentIncomeAmt0115795
IRS990/CYOtherExpensesAmt0234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069643
IRS990/CYSalariesCompEmpBnftPaidAmt012627
IRS990/CYTotalExpensesAmt046152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115795
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PAYMENT TO WILLIAM MITCHELL COLLEGE OF LAW AS REQUIRED BY THE KELLEY PROFESSORSHIP TRUST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10US BANK NA
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt095750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt033291
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033291
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033291
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0419736
IRS990/GrossReceiptsAmt0439781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0448286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0516275
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0323986
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT WILLIAM MITCHELL COLLEGE OF LAW BY COVERING THE SALARY OF ONE FULLTIME INSTRUCTOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0455438
IRS990/NetAssetsOrFundBalancesEOYAmt0525081
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt095750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1STATE FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/TotalAmt0209
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/EOYAmt0177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SECURITY LITIGATION
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031436
IRS990/PYInvestmentIncomeAmt027310
IRS990/PYOtherExpensesAmt041
IRS990/PYRevenuesLessExpensesAmt0-16085
IRS990/PYSalariesCompEmpBnftPaidAmt011918
IRS990/PYTotalExpensesAmt043395
IRS990/PYTotalRevenueAmt027310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069643
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-256571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-186928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08214
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410518750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033291
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WILLIAM MITCHELL COL LAW
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt033291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033291
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVER THE SALARY OF ONE FULLTIME INSTRUCTOR AS REQUIRED BY KELLEY PROFESSORSHIP TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WILLIAM MITCHELL COLLEGE OF LAW
IRS990ScheduleI/RecipientTable/RecipientEIN0410518750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10875 SUMMIT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0551053030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE NOT MONITORED AFTER DISTRIBUTION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW HAS BEEN OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WILLIAM MITCHELL COLLEGE OF LAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410518750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE OF LAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10875 SUMMIT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0551053030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455438
IRS990/TotalAssetsEOYAmt0525258
IRS990/TotalAssetsGrp/BOYAmt0455438
IRS990/TotalAssetsGrp/EOYAmt0525258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036066
IRS990/TotalFunctionalExpensesGrp/TotalAmt046152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0177
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036041
IRS990/TotalReportableCompFromOrgAmt012627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BASSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORP. TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06514668040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10KELLEY PROFESSORSHIP TRUST 25255390
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0416053438
ReturnHeader/Filer/PhoneNum06514668040
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 64713 TRUST TAX SERVICES
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551640713
ReturnHeader/ReturnTs02014-05-01T10:38:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,258
Liabilities
$177
Net assets
$525,081
Revenue
$115,795
Expenses
$46,152
Net income
$69,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.30$0.56$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.89$0.61$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.41$0.62$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.16$0.63$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.18$0.64$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.54$0.65$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.46$0.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.18$0.69$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.16$0.46$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.45