Civic Intelligence

L a Swat School Foundation

EIN 95-4423966 • 501(c)3 • Los Angeles, CA

Profile

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

251 E 6th StLos Angeles, CA 90014

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-6.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$61,560

Down $4,194 (-6.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$61,560

Down $4,194 (-6.4%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$38,384

Up $4,257 (+12%) from 2018

Expenses

Up

$42,578

Up $15,506 (+57%) from 2018

Net Income

Down

-$4,194

Down $11,249 (-159%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2019

Assets$61,560
Liabilities-
Net Assets$61,560
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$38,384
Expenses$42,578
Net Income-$4,194
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,560
Liabilities
-
Net assets
$61,560
Revenue
$38,384
Expenses
$42,578
Net income
-$4,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.38$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.53$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.35$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$0.25$0.37$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.36$0.44$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$71,852
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$42,113-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBEN LOPEZPresidentPT$0--
LEE MCMILLIONVice PresidentPT$0--
MIKE PORTERDirectorPT$0--
SEAN COLOMEYDirectorPT$0--
FLOYD CURRYDirectorPT$0--
NICK MILAZZODirectorPT$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
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
James A Nash CPA Accty Corp
Address
2219 Artesia Blvd, Redondo Beach, CA 90278
Preparer
James A Nash
Phone
3109376261
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Swat golf tournament $20274”

Other Expenses.2

“EQUIPMENT $7090”

Other Expenses.3

“PLAQUES & TROPHIES $3112”

Other Expenses.4

“MISCELLANEOUS $2793”

Other Expenses.5

“SWAT WELLNESS DAY $2556”

Other Expenses.6

“TRAINING $2373”

Other Expenses.7

“DONATIONS $1800”

Other Expenses.8

“DUES $1380”

Other Expenses.9

“RETIREMENTS $800”

Other Assets.1003

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

Other Assets.1010

“Inventories - Beginning $5000 Inventories - Ending $5000”

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03050
IRS990EZ/CostOfGoodsSoldAmt033468
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010813
IRS990EZ/GrossReceiptsAmt071852
IRS990EZ/GrossSalesOfInventoryAmt044281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBEN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE MCMILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN COLOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FLOYD CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK MILAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSE CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055000
IRS990EZ/OtherExpensesTotalAmt042178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING, EDUCATION AND SUPPORT FOR THE LOS ANGELES POLICE SWAT MEMBERS
IRS990EZ/ProgramServiceRevenueAmt024521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION, TRAINING AND EQUIPMENT FOR 60 LOS ANGELES POLICE SWAT MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt038384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05878
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106695
IRS990ScheduleA/Total509Grp/TotalAmt0378105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071852
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWAT GOLF TOURNAMENT $20274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT $7090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAQUES & TROPHIES $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SWAT WELLNESS DAY $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETIREMENTS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $50000 Machinery and Equipment - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $5000 Inventories - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE CASTELLANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L A SWAT SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LASW
ReturnHeader/Filer/EIN0954423966
ReturnHeader/Filer/PhoneNum02139722420
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 E 6TH ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954139043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Nash CPA Accty Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02219 Artesia Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090278
ReturnHeader/PreparerPersonGrp/PhoneNum03109376261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Nash
ReturnHeader/ReturnTs02020-06-15T15:14:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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