Civic Intelligence

Kelly Slater Foundation

EIN 26-0560390 • 501(c)3 • Woodland Hills, CA

Profile

The foundations mission is to raise awareness and financial support for existing social and environmentally conscious charities. The foundation supports it's efforts by hosting specialty fundraising events and through donations from corporate organizations and individual philanthropists. We provide support to both important local and international charitable causes whose goals are specific, measurable, time specific and achievable.

21700 Oxnard Street 800Woodland Hills, CA 91367

www.kellyslaterfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$71,998

Down $14,000 (-16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$71,998

Down $14,000 (-16%) from 2019

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,501

Up $5,201 (+56%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2013: $95,610Net Assets 2013: $95,6102013Assets 2014: $95,715Liabilities 2014: $1,100Net Assets 2014: $94,6152014Assets 2015: $95,683Liabilities 2015: $3,815Net Assets 2015: $91,8682015Assets 2016: $328,718Liabilities 2016: $241,314Net Assets 2016: $87,4042016Assets 2017: $130,033Liabilities 2017: $341,089Net Assets 2017: -$211,0562017Assets 2018: $95,283Liabilities 2018: $341,089Net Assets 2018: -$245,8062018Assets 2019: $85,998Net Assets 2019: $85,9982019Assets 2020: $71,998Net Assets 2020: $71,9982020

Highlighted filing

2020

Assets$71,998
Liabilities-
Net Assets$71,998

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $25,000Expenses 2013: $95Net Income 2013: $24,9052013Revenue 2014: $210Expenses 2014: $1,205Net Income 2014: -$9952014Expenses 2015: $2,7472015Expenses 2016: $4,4642016Expenses 2017: $298,4602017Expenses 2018: $34,7502018Revenue 2019: $15Expenses 2019: $9,300Net Income 2019: -$9,2852019Expenses 2020: $14,5012020

Highlighted filing

2020

Revenue-
Expenses$14,501
Net Income-

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

The foundations mission is to raise awareness and financial support for existing social and environmentally conscious charities. The foundation supports it's efforts by hosting specialty fundraising events and through donations from corporate organizations and individual philanthropists. We provide support to both important local and international charitable causes whose goals are specific, measurable, time specific and achievable.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS AND FINANCIAL SUPPORT FOR EXISTING SOCIAL AND ENVIRONMENTALLY CONSCIOUS CHARITIES.-$2,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MOODYPresident-$0--
TERRY HARDYSecretary &-$0--
Filing and Contact Details

Filer

Filer Name
Kelly Slater Foundation
EIN
26-0560390
Phone
8189715100
Address
21700 OXNARD STREET 800, WOODLAND HILLS, CA 91367

Signing Officer

Name
John Moody
Title
President
Phone
8189715100
Signed
2016-05-06

Preparer

Firm
Walters & Sklyar Llp
Address
21700 OXNARD ST STE 800, WOODLAND HILLS, CA 91367-7500
Preparer
James F Walters CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 32 state sos tax 20 total 52

Form 990-ez, Part II, Line 26

Due to robert k slater 1,100 3,815

Form 990-ez, Part III

The foundations mission is to raise awareness and financial support for existing social and environmentally conscious charities. The foundation supports it's efforts by hosting specialty fundraising events and through donations from corporate organizations and individual philanthropists. We provide support to both important local and international charitable causes whose goals are specific, measurable, time specific and achievable.

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTERS SKLYAR LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum08189752061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021700 OXNARD STREET 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095683
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATIONS MISSION IS TO RAISE AWARENESS AND FINANCIAL SUPPORT FOR EXISTING SOCIAL AND ENVIRONMENTALLY CONSCIOUS CHARITIES. THE FOUNDATION SUPPORTS IT'S EFFORTS BY HOSTING SPECIALTY FUNDRAISING EVENTS AND THROUGH DONATIONS FROM CORPORATE ORGANIZATIONS AND INDIVIDUAL PHILANTHROPISTS. WE PROVIDE SUPPORT TO BOTH IMPORTANT LOCAL AND INTERNATIONAL CHARITABLE CAUSES WHOSE GOALS ARE SPECIFIC, MEASURABLE, TIME SPECIFIC AND ACHIEVABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS AND FINANCIAL SUPPORT FOR EXISTING SOCIAL AND ENVIRONMENTALLY CONSCIOUS CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02747
IRS990EZ/TotalProgramServiceExpensesAmt02747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KELLYSLATERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt048835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023625
IRS990ScheduleA/Total509Grp/TotalAmt048835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 32 STATE SOS TAX 20 TOTAL 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO ROBERT K SLATER 1,100 3,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATIONS MISSION IS TO RAISE AWARENESS AND FINANCIAL SUPPORT FOR EXISTING SOCIAL AND ENVIRONMENTALLY CONSCIOUS CHARITIES. THE FOUNDATION SUPPORTS IT'S EFFORTS BY HOSTING SPECIALTY FUNDRAISING EVENTS AND THROUGH DONATIONS FROM CORPORATE ORGANIZATIONS AND INDIVIDUAL PHILANTHROPISTS. WE PROVIDE SUPPORT TO BOTH IMPORTANT LOCAL AND INTERNATIONAL CHARITABLE CAUSES WHOSE GOALS ARE SPECIFIC, MEASURABLE, TIME SPECIFIC AND ACHIEVABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189715100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY SLATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0260560390
ReturnHeader/Filer/PhoneNum08189715100
ReturnHeader/Filer/USAddress/AddressLine1Txt021700 OXNARD STREET 800
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475677171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & SKLYAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913677500
ReturnHeader/PreparerPersonGrp/PhoneNum08189752040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WALTERS CPA
ReturnHeader/ReturnTs02016-06-21T13:31:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.