Civic Intelligence

L a Swat School Foundation

990EZ • Fiscal year 2011 • EIN 95-4423966

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

251 E 6th St90014
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.9%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$274,069

Down $8,087 (-2.9%) from 2010

Net Assets

Down

$274,069

Down $8,087 (-2.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$35,633

No earlier filing loaded for comparison.

Expenses

Down

$43,720

Down $8,583 (-16%) from 2010

Net Income

-$8,087

No earlier filing loaded for comparison.

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

2011

Assets$274,069
Liabilities-
Net Assets$274,069

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

2011

Revenue$35,633
Expenses$43,720
Net Income-$8,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
95-4423966
Raw XML Appendix240 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode590014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode690014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode790014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE MCMILLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM COLOMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM BILODEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL BUNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RUBEN LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0250000
IRS990EZ/OtherAssetsTotal/EOY0250000
IRS990EZ/OtherExpensesTotal043220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRAINING, EDUCATION AND SUPPORT FOR THE LOS ANGELES POLICE SWAT MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATION, TRAINING AND EQUIPMENT FOR 60 LOS ANGELES POLICE SWAT MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043220
IRS990EZ/ProgramServiceRevenue015157
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090014
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSE CASTELLANOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02139722420
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IRS990EZ/TotalExpenses043720
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0194580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years089572
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0351610
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years069
IRS990ScheduleA/GrossInvestmentIncome509/Total069
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03820
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040190
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090391800
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021170
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IRS990ScheduleA/TotalSupportTotal/Total0391869
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $250000 Machinery and Equipment - Ending $250000
IRS990ScheduleO/GeneralExplanation/Explanation1COTTLE COINS $805
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS $1583
IRS990ScheduleO/GeneralExplanation/Explanation3PLAQUES & JACKETS $2714
IRS990ScheduleO/GeneralExplanation/Explanation4SWAT DINNER $3544
IRS990ScheduleO/GeneralExplanation/Explanation5RETIREMENTS $6569
IRS990ScheduleO/GeneralExplanation/Explanation6SIMMONS RUN $6656
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT $8990
IRS990ScheduleO/GeneralExplanation/Explanation8TRAINING $11602
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $757
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954423966
ReturnHeader/Filer/Name/BusinessNameLine10L A SWAT SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0LASW
ReturnHeader/Filer/Phone02139722420
ReturnHeader/Filer/USAddress/AddressLine10251 E 6TH ST
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0JOE CASTELLANOS
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James A Nash CPA Accty Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10224 South Sepulveda Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manhattan Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090266
ReturnHeader/Preparer/Name0James A Nash
ReturnHeader/Preparer/Phone03109376261
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T10:55:02-07:00

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