Civic Intelligence

C L Kelly Charitable Trust

990PF • Fiscal year 2013 • EIN 56-6218777

Feb 01, 2012 to Jan 31, 2013 • Filed on Jun 17, 2013

Organization Profile
PO Box 7500048275-7874
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

85th percentile

$16,613

Higher top officer pay than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$491,654

Up $7,137 (+1.5%) from 2012

Net Assets

Up

$491,654

Up $7,137 (+1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,648

Up $5,839 (+7.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $499,725Liabilities 2011: $0Net Assets 2011: $499,7252011Assets 2012: $484,517Liabilities 2012: $0Net Assets 2012: $484,5172012Assets 2013: $491,654Liabilities 2013: $0Net Assets 2013: $491,6542013Assets 2014: $651,353Liabilities 2014: $0Net Assets 2014: $651,3532014Assets 2015: $685,693Liabilities 2015: $0Net Assets 2015: $685,6932015Assets 2016: $657,862Liabilities 2016: $0Net Assets 2016: $657,8622016Assets 2017: $573,541Liabilities 2017: $0Net Assets 2017: $573,5412017Assets 2018: $492,313Liabilities 2018: $0Net Assets 2018: $492,3132018Assets 2019: $388,081Liabilities 2019: $0Net Assets 2019: $388,0812019Assets 2020: $329,660Liabilities 2020: $0Net Assets 2020: $329,6602020Assets 2021: $194,012Liabilities 2021: $0Net Assets 2021: $194,0122021Assets 2022: $450,699Liabilities 2022: $0Net Assets 2022: $450,6992022Assets 2023: $466,441Liabilities 2023: $0Net Assets 2023: $466,4412023Assets 2024: $1,064,310Liabilities 2024: $0Net Assets 2024: $1,064,3102024Assets 2025: $1,128,487Liabilities 2025: $0Net Assets 2025: $1,128,4872025

Highlighted filing

2013

Assets$491,654
Liabilities$0
Net Assets$491,654
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $431,4272011Expenses 2012: $73,8092012Expenses 2013: $79,6482013Revenue 2014: $253,658Expenses 2014: $93,959Net Income 2014: $159,6992014Revenue 2015: $128,069Expenses 2015: $93,732Net Income 2015: $34,3372015Revenue 2016: $36,249Expenses 2016: $64,080Net Income 2016: -$27,8312016Revenue 2017: $45,757Expenses 2017: $130,078Net Income 2017: -$84,3212017Revenue 2018: $46,944Expenses 2018: $128,172Net Income 2018: -$81,2282018Revenue 2019: $41,290Expenses 2019: $145,510Net Income 2019: -$104,2202019Revenue 2020: $44,603Expenses 2020: $103,865Net Income 2020: -$59,2622020Revenue 2021: $73,273Expenses 2021: $208,923Net Income 2021: -$135,6502021Revenue 2022: $399,494Expenses 2022: $142,809Net Income 2022: $256,6852022Revenue 2023: $144,190Expenses 2023: $128,471Net Income 2023: $15,7192023Revenue 2024: $721,938Expenses 2024: $124,068Net Income 2024: $597,8702024Revenue 2025: $218,971Expenses 2025: $154,989Net Income 2025: $63,9822025

Highlighted filing

2013

Revenue-
Expenses$79,648
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Jun 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$16,613-$16,613
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCL KELLY EDUCATIONAL FUND TRUSTFUNDING OF SCHOLARSHIPSEXEMPTDETROIT, MI, US$20,620
Paid GrantTABOR UNITED METHODIST CHURCHSUPPORT OF CHURCHEXEMPT CHURCHLITTLETON, NC, US$20,620
Paid GrantST LUKES BAPTIST CHURCHSUPPORT OF CHURCHEXEMPT CHURCHLITTLETON, NC, US$2,577
Paid GrantSPRINGFIELD BAPTIST CHURCHSUPPORT OF CHURCHEXEMPT CHURCHLITTLETON, NC, US$2,577
Paid GrantMT OLIVE BAPTIST CHURCHSUPPORT OF CHURCHEXEMPT CHURCHLITTLETON, NC, US$2,577
Paid GrantLEBANON METHODIST CHURCHSUPPORT OF CHURCHEXEMPT CHURCHLITTLETON, NC, US$2,577
Filing and Contact Details

Filer

EIN
56-6218777
Raw XML Appendix365 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
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue062117
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV072198
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0MUTUAL FUNDS - FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0257783
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0400146
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS - EQUITY
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05536
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount012519
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount07
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount064173
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount082235
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA082235
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0638
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0638
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01275
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome068723
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm012519
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps01661
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm014951
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss016613
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps051548
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss051548
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05536
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05536
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses07137
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm068723
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm068723
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss068723
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice012519
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0275
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0275
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss012519
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome066902
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss064173
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0191
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04741
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm04103
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04103
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome068723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps054122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm019883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss079648
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome086785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses086785
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02574
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm019883
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss028100
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0484517
IRS990PF/BalanceSheets/CapitalStockEOY0491654
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY062117
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY062117
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV072198
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0257783
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0257783
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0400146
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0123871
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0123871
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0123871
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV01271500
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY040746
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY047883
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV047883
IRS990PF/BalanceSheets/TotalAssetsBOY0484517
IRS990PF/BalanceSheets/TotalAssetsEOY0491654
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01791727
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0484517
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0491654
IRS990PF/BalanceSheets/TotalNetAssetsBOY0484517
IRS990PF/BalanceSheets/TotalNetAssetsEOY0491654
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome012519
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses07137
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0491654
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0484517
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0491654
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted086804
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj086804
IRS990PF/DistributableAmount/DistributableAmountBeforeDed086804
IRS990PF/DistributableAmount/MinimumInvestmentReturn088142
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01338
IRS990PF/DistributableAmount/TotalTax01338
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0593
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01338
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01338
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01338
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0747
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0593
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01791727
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01789677
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances070408
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0447769
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable026845
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01271500
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn088142
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01762832
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01789677
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation016613
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0COMERICA BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 75000 M/C 3302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0482753302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0150025
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0149356
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.084725
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.023971
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.244248
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.067067
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.042298
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046043
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01762832
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101733372
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201618669
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301560351
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401670782
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501727087
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0669
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions054122
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1041550
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20395356
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30104648
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4070670
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5079520
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.423627
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions054122
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions054122
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions054122
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10COMERICA BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08874051091
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 NORTH MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANN ARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048104
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/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
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/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SHARON STEPHENS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02524674743
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10130 S FRANKLIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ROCKY MOUNT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode027802
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RECIPIENTS MUST BE US CITIZENS AND RESIDENTS OF BRINKLEYVILLE, BUTTERWOOD, OR FAUCETTE TOWNSHIPS, HALIFAX COUNTY NORTH CAROLINA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0JUNE 15TH
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount420620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDING OF SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT OF CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT OF CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT OF CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT OF CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT OF CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CL KELLY EDUCATIONAL FUND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST LUKES BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SPRINGFIELD BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MT OLIVE BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14TABOR UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LEBANON METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20C/O RONALD KEETER TREASURER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 75000 MC 3302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 962
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122342 SIMMONS CREEK RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 98
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14354 ENTERPRISE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15261 AYCOCK RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode127850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode227850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode327850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode427850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode527850
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear051548
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/AppliedToCurrentYear054122
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted086804
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20278173
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus032682
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY032682
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0245491
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear20245491
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions054122
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0245491
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0278173
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0Rent and Royalty Expense
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04550
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0566218777
ReturnHeader/Filer/Name/BusinessNameLine10C L KELLY CHARITABLE TRUST
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone02524674743
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482757874
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0JACQUELYN SPARKS-WALKER
ReturnHeader/Officer/Phone02524674743
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043528
ReturnHeader/Preparer/Phone04198612300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T09:24:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$491,654
Liabilities
$0
Net assets
$491,654
Revenue
-
Expenses
$79,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.22$0.15$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.72$0.12$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.14$0.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.40$0.14$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.07$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.04$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.05$0.13$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.05$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.13$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.25$0.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.43