Civic Intelligence

The Kelly Slater Sculpture Project

EIN 80-0226033 • 501(c)3

1716 St Djorge Court32931
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$44,969

No earlier filing loaded for comparison.

Expenses

$1,314

No earlier filing loaded for comparison.

Net Income

$43,655

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $44,969Expenses 2011: $1,314Net Income 2011: $43,6552011

Highlighted filing

2011

Revenue$44,969
Expenses$1,314
Net Income$43,655
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$44,969
Expenses
$1,314
Net income
$43,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$45.0$1.31$43.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0226033
Raw XML Appendix146 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
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CompensationExplanation/Compensation/PersonName1WILLIAM H MCMILLIAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02948
IRS990EZ/ContributionsGiftsGrantsEtc045683
IRS990EZ/CostOfGoodsSold01614
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear043655
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-714
IRS990EZ/GrossReceipts046583
IRS990EZ/GrossSalesOfInventory0900
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-42754
IRS990EZ/NetAssetsOrFundBalancesBOY0-42754
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY0901
IRS990EZ/OccupancyRentUtilitiesAndMaint060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011470 TROPICAL TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11642 BERMUDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MERRITT ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COCOA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRYL L SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM H MCMILLIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01492
IRS990EZ/OtherExpensesTotal0904
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILD STATUTE OF PROFESSIONAL SURFER KELLY SLATER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STATUE WILL HONOR A GREAT WORLD CHAMPION SURFER, TO BE INSTALLED IN COCOA BEACH, FL AND WOULD ALSO BE A TRIBUTE TO ALL EAST COAST SURFERS - PAST AND PRESENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0557
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY047194
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101716 ST DJORGE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COCOA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032931
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATASHA DRAZICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03213021484
IRS990EZ/TotalAssets/BOY04440
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses01314
IRS990EZ/TotalProgramServiceExpenses0557
IRS990EZ/TotalRevenue044969
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KELLYSLATERPROJECT.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013959
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072691
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03263
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03047
IRS990ScheduleA/OtherIncome170/Total07210
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81060
IRS990ScheduleA/PublicSupportTotal170072691
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045683
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013049
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013959
IRS990ScheduleA/Total170/Total072691
IRS990ScheduleA/TotalSupport079901
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0ENTITY WAS DISSOLVED NO ASSETS REMAINED IN THE ENTITY THE PRIMARY ASSET ACQUIRED WAS A BRONZE SURFING STATUE AND IT WAS GIVEN TO THE CITY OF COCOA BEACH
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TAXES AND LICENSES 71 BANK SERVICE CHARGES 226 PENALTIES 50 REPAIRS 520 SALES TAX 37 TOTAL 904
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 742 0 IRS SETUP FEE 750 0 TOTAL 1,492 0
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 47,194 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800226033
ReturnHeader/Filer/Name/BusinessNameLine10THE KELLY SLATER SCULPTURE PROJECT
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone03213021484
ReturnHeader/Filer/USAddress/AddressLine101716 ST DJORGE COURT
ReturnHeader/Filer/USAddress/City0COCOA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032931
ReturnHeader/Officer/DateSigned02012-07-03
ReturnHeader/Officer/Name0TERRYL L SMITH
ReturnHeader/Officer/Phone03213021484
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL HENN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 561107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKLEDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032956
ReturnHeader/Preparer/Name0DANIEL HENN
ReturnHeader/Preparer/Phone03216847800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-22T12:13:05-05:00

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