Civic Intelligence

Coast Guard Tactical Law Enforcement Foundation Inc.

990 • Fiscal year 2020 • EIN 45-5219729

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

534 NW 7th AvenueBoca Raton, FL 33486

(703) 679-8532

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$390,567

Up $73,193 (+23%) from 2019

Net Assets

Up

$390,567

Up $73,193 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$117,982

Down $25,984 (-18%) from 2019

Expenses

Up

$81,804

Up $4,118 (+5.3%) from 2019

Net Income

Down

$36,178

Down $30,102 (-45%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $6,088Liabilities 2012: $02012Assets 2013: $13,875Liabilities 2013: $02013Assets 2014: $37,925Liabilities 2014: $02014Assets 2015: $102,943Liabilities 2015: $02015Assets 2016: $133,207Liabilities 2016: $02016Assets 2017: $175,379Liabilities 2017: $0Net Assets 2017: $175,3792017Assets 2018: $251,094Liabilities 2018: $0Net Assets 2018: $251,0942018Assets 2019: $317,374Liabilities 2019: $0Net Assets 2019: $317,3742019Assets 2020: $390,567Liabilities 2020: $0Net Assets 2020: $390,5672020Assets 2021: $472,453Liabilities 2021: $0Net Assets 2021: $472,4532021Assets 2022: $561,196Liabilities 2022: $0Net Assets 2022: $561,1962022Assets 2023: $573,486Liabilities 2023: $0Net Assets 2023: $573,4862023Assets 2024: $571,478Liabilities 2024: $0Net Assets 2024: $571,4782024

Highlighted filing

2020

Assets$390,567
Liabilities$0
Net Assets$390,567

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $6,353Expenses 2012: $265Net Income 2012: $6,0882012Revenue 2013: $18,120Expenses 2013: $10,333Net Income 2013: $7,7872013Revenue 2014: $29,645Expenses 2014: $5,595Net Income 2014: $24,0502014Revenue 2015: $75,631Expenses 2015: $10,613Net Income 2015: $65,0182015Revenue 2016: $60,484Expenses 2016: $30,220Net Income 2016: $30,2642016Revenue 2017: $97,146Expenses 2017: $54,974Net Income 2017: $42,1722017Revenue 2018: $151,878Expenses 2018: $76,932Net Income 2018: $74,9462018Revenue 2019: $143,966Expenses 2019: $77,686Net Income 2019: $66,2802019Revenue 2020: $117,982Expenses 2020: $81,804Net Income 2020: $36,1782020Revenue 2021: $201,608Expenses 2021: $119,722Net Income 2021: $81,8862021Revenue 2022: $181,360Expenses 2022: $92,617Net Income 2022: $88,7432022Revenue 2023: $153,713Expenses 2023: $141,423Net Income 2023: $12,2902023Revenue 2024: $141,527Expenses 2024: $143,535Net Income 2024: -$2,0082024

Highlighted filing

2020

Revenue$117,982
Expenses$81,804
Net Income$36,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$150,090
Mission and Program Overview

Mission

The foundation's mission is to provide financial support to deployable specialized forces and to their families in instances of attending schools, covering travel expenses related to death or serious injury of memebers, and to grow member involvement in the organization through fundraising and recruitement. The organization's effort is national, in all 50 states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,374$390,567▲ $73,193
Savings and Temporary Cash Investments$315,874$375,914▲ $60,040
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$317,374$390,567▲ $73,193
Other Assets Total$1,500$14,653▲ $13,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,374$390,567▲ $73,193
Total Liabilities and Net Assets / Fund Balance$317,374$390,567▲ $73,193
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark KetchumDirector
Richard Z MozeleskiDirector
Ryan K PattersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,064
Program Service Revenue
$0
Investment Income
$769
Other Revenue
$-25,851
All Other Contributions
$93,271
Change in Net Assets
$36,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,075
Other Expenses$12,729
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,075--$69,075
Fees for Services Accounting-$9,596-$9,596
Office Expenses-$1,075-$1,075
Other Expenses-$170-$170
Total Functional Expenses$69,075$12,729$0$81,804
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is presented to the board for review and discussion. After any changes requested by the board are made and approval is received, the return is filed.

Form 990, Part VI, Section B, Line 12C

The organization discusses the policy at meetings, and requests members to confirm compliance.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Coast Guard Tactical
EIN
45-5219729
Phone
7036798532
Address
534 NW 7TH AVENUE, BOCA RATON, FL 33486

Signing Officer

Name
Richard Z Mozeleski
Title
Director
Phone
7036798532
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Z Mozeleski
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kaufman Rossin & Copa
Address
ONE TOWN CENTER ROAD SUITE 400, BOCA RATON, FL 33486
Preparer
David Merzel CPA
Phone
5613945100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Inventory donated in prior years 37,015.

Raw XML Appendix384 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE FUNDS - SEE PAGE 2, LINE 4B
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EMERGENCY ASSISTANCE FUNDS: THE ORGANIZATION OPENS A "CASE" AFTER RECEIVING A REQUEST FROM A 'REPORTING INDIVIDUAL.' BOARD MEMBERS AND ADVISORY BOARD MEMBERS CONVENE TO DISCUSS, DEBATE, AND VOTE ON WHETHER THE CASE AND THE RECIPIENT ARE ELIGIBLE FOR THE EAF. RECIPIENTS ARE ELIGIBLE IF THEY OR THEIR SPOUSE SERVED IN SOME PART OF THE COAST GUARD LAW ENFORCEMENT COMMUNITY. CASES ARE ELIGIBLE IF THE RECIPIENT OR A RECIPIENT'S FAMILY MEMBER SUSTAINED CATASTROPHIC OR SERIOUS INJURY AND/OR DEATH. THE BOARD VERIFIES RECIPIENT AND CASE ELIGIBILITY WITH THIRD PARTIES, INCLUDING COAST GUARD SENIOR OFFICIALS, UNIT OFFICERS, OTHER TRUSTED THIRD PARTIES. IF THE RECIPIENT AND CASE ARE DEEMED ELIGIBLE, THE BOARD VOTES ON AN AMOUNT BASED ON NEED. SCHOLARSHIP FUNDS: THE ORGANIZATION ADMINISTERS TWO ANNUAL SCHOLARSHIP PROGRAMS. THE CGTLEA SCHOLARSHIP IS A ONE-TIME GRANT AVAILABLE TO ELIGIBLE DEPENDENTS OF COAST GUARD TACTICAL LAW ENFORCEMENT ASSOCIATION (CGTLEA) MEMBERS IN GOOD STANDING. THE NATE BRUCKENTHAL MEMORIAL SCHOLARSHIP IS A FOUR-YEAR GRANT AVAILABLE TO ELIGIBLE DEPENDENTS OF ACTIVE DUTY, RESERVE, RETIRED OR SEPARATED COAST GUARD MEMBERS. THE PROCESS AND ELIGIBILITY REQUIREMENTS CAN BE FOUND AT HTTP://WWW.CGTLE.ORG/SCHOLARS. A SCHOLARSHIP COMMITTEE COMPRISED OF NOT FEWER THAN THREE AND NOT MORE THAN SIX MEMBERS IS APPOINTED BY THE EXECUTIVE BOARD PRIOR TO SEPTEMBER 1 OF EACH YEAR. THE COMMITTEE FORMULATES THE APPLICATION, PREPARES INSTRUCTIONS TO THE APPLICANTS, AND SELECTS THE RECIPIENTS OF THE GRANTS. THE COMMITTEE PROVIDES TO THE EXECUTIVE BOARD THE NAMES OF THE RECIPIENTS PRIOR TO JUNE 1. UNIT MORAL FUNDS: A "UNIT" IS CONSIDERED BY U.S. COAST GUARD TO BE "DEPLOYABLE SPECIALIZED FORCES OR A "TACTICAL LAW ENFORCEMENT" UNIT. UNIT MORAL FUNDS ARE AWARDED ONLY TO SUCH UNITS, ACCORDING TO UNITED STATES COAST GUARD POLICIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION. AFTER ANY CHANGES REQUESTED BY THE BOARD ARE MADE AND APPROVAL IS RECEIVED, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCUSSES THE POLICY AT MEETINGS, AND REQUESTS MEMBERS TO CONFIRM COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY DONATED IN PRIOR YEARS 37,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COAST GUARD TACTICAL LAW ENFORCEMENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455219871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(19)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST MEMBERS OF THE UNITED STATES COAST GUARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01104 SW 15TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033486
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049793
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COAST GUARD TACTICAL LAW ENFORCEMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317374
IRS990/TotalAssetsEOYAmt0390567
IRS990/TotalAssetsGrp/BOYAmt0317374
IRS990/TotalAssetsGrp/EOYAmt0390567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069075
IRS990/TotalFunctionalExpensesGrp/TotalAmt081804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-25851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 SW 15TH STREET
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033486
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CGTLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD Z MOZELESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07036798532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAST GUARD TACTICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAW ENFORCEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0455219729
ReturnHeader/Filer/PhoneNum07036798532
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 NW 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & COPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWN CENTER ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05613945100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MERZEL CPA
ReturnHeader/ReturnTs02021-11-03T06:12:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOZELESKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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