Civic Intelligence

L a Swat School Foundation

990EZ • Fiscal year 2017 • EIN 95-4423966

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

251 E 6th StLos Angeles, CA 90014

(213) 972-2420

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$58,699

Down $6,602 (-10%) from 2016

Net Assets

Down

$58,699

Down $6,602 (-10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,222

Up $17,764 (+50%) from 2016

Expenses

Up

$59,824

Up $23,101 (+63%) from 2016

Net Income

Down

-$6,602

Down $5,337 (-422%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $282,156Liabilities 2010: $0Net Assets 2010: $282,1562010Assets 2011: $274,069Net Assets 2011: $274,0692011Assets 2012: $262,247Net Assets 2012: $262,2472012Assets 2013: $60,100Net Assets 2013: $60,1002013Assets 2014: $66,199Net Assets 2014: $66,1992014Assets 2015: $66,566Net Assets 2015: $66,5662015Assets 2016: $65,301Net Assets 2016: $65,3012016Assets 2017: $58,699Net Assets 2017: $58,6992017Assets 2018: $65,754Net Assets 2018: $65,7542018Assets 2019: $61,560Net Assets 2019: $61,5602019

Highlighted filing

2017

Assets$58,699
Liabilities-
Net Assets$58,699

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $52,3032010Revenue 2011: $35,633Expenses 2011: $43,720Net Income 2011: -$8,0872011Revenue 2012: $25,047Expenses 2012: $36,869Net Income 2012: -$11,8222012Revenue 2013: $58,130Expenses 2013: $60,277Net Income 2013: -$2,1472013Revenue 2014: $68,797Expenses 2014: $62,698Net Income 2014: $6,0992014Revenue 2015: $84,358Expenses 2015: $83,991Net Income 2015: $3672015Revenue 2016: $35,458Expenses 2016: $36,723Net Income 2016: -$1,2652016Revenue 2017: $53,222Expenses 2017: $59,824Net Income 2017: -$6,6022017Revenue 2018: $34,127Expenses 2018: $27,072Net Income 2018: $7,0552018Revenue 2019: $38,384Expenses 2019: $42,578Net Income 2019: -$4,1942019

Highlighted filing

2017

Revenue$53,222
Expenses$59,824
Net Income-$6,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$89,454
Mission and Program Overview

Mission

To provide training, education and support for the los angeles police swat members

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION, TRAINING AND EQUIPMENT FOR 60 LOS ANGELES POLICE SWAT MEMBERS$59,389-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBEN LOPEZPresidentPT$0--
LEE MCMILLIONVice PresidentPT$0--
MIKE PORTERDirectorPT$0--
SEAN COLOMEYDirectorPT$0--
DAVE CHRISTIANDirectorPT$0--
TIM COLOMEYDirectorPT$0--
STEVE WEAVERDirectorPT$0--
MARK JACKSONDirectorPT$0--
JOSE CASTELLANOSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
L a Swat School Foundation
EIN
95-4423966
Phone
2139722420
Address
251 E 6TH ST, LOS ANGELES, CA 90014

Signing Officer

Name
Jose Castellanos
Title
Treasurer
Signed
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
James A Nash CPA Accty Corp
Address
224 South Sepulveda Blvd, Manhattan Beach, CA 90266
Preparer
James A Nash
Phone
3109376261
Supplemental Narrative

Additional Explanations

Other Expenses.1

Swat golf tournament $22330

Other Expenses.2

EQUIPMENT $14539

Other Expenses.3

TRAINING $6606

Other Expenses.4

SWAT TEAM MURAL $6540

Other Expenses.5

DONATIONS $3100

Other Expenses.6

PLAQUES & TROPHIES $2594

Other Expenses.7

SWAT WELLNESS DAY $2310

Other Expenses.8

RETIREMENTS $1370

Other Expenses.9

MISCELLANEOUS $35

Other Assets.1003

Machinery and Equipment - Beginning $50000 Machinery and Equipment - Ending $50000

Other Assets.1010

Inventories - Beginning $3500 Inventories - Ending $4500

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWAT GOLF TOURNAMENT $22330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT $14539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING $6606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWAT TEAM MURAL $6540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $3100
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE CASTELLANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L A SWAT SCHOOL FOUNDATION
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ReturnHeader/Filer/EIN0954423966
ReturnHeader/Filer/PhoneNum02139722420
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Nash CPA Accty Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 South Sepulveda Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090266
ReturnHeader/PreparerPersonGrp/PhoneNum03109376261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Nash
ReturnHeader/ReturnTs02018-06-12T16:38:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings