Civic Intelligence

L a Swat School Foundation

990EZ • Fiscal year 2012 • EIN 95-4423966

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$262,247

Down $11,822 (-4.3%) from 2011

Net Assets

Down

$262,247

Down $11,822 (-4.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$25,047

Down $10,586 (-30%) from 2011

Expenses

Down

$36,869

Down $6,851 (-16%) from 2011

Net Income

Down

-$11,822

Down $3,735 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$262,247
Liabilities-
Net Assets$262,247
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$25,047
Expenses$36,869
Net Income-$11,822
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
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 Appendix199 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/CostOfGoodsSold022398
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11822
IRS990EZ/FeesAndOthPymtToIndContractors0400
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues02900
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0274069
IRS990EZ/NetAssetsOrFundBalancesBOY0274069
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IRS990EZ/NetAssetsOrFundBalancesEOY0262247
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSE CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE MCMILLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM COLOMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM BILODEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL RIMKUNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANIEL BUNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RUBEN LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0250000
IRS990EZ/OtherAssetsTotal/EOY0250000
IRS990EZ/OtherExpensesTotal036469
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/GrantsAndAllocations036374
IRS990EZ/ProgramServiceRevenue019299
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10251 E 6TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090014
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSE CASTELLANOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02139722420
IRS990EZ/TotalAssets/BOY0274069
IRS990EZ/TotalAssets/EOY0262247
IRS990EZ/TotalExpenses036869
IRS990EZ/TotalProgramServiceExpenses036374
IRS990EZ/TotalRevenue025047
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0194580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0265438
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04585
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total061116
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090326554
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028146
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028455
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0206607
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042176
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021170
IRS990ScheduleA/Total509/Total0326554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028455
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021170
IRS990ScheduleA/TotalSupportTotal/Total0326554
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $250000 Machinery and Equipment - Ending $250000
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $831
IRS990ScheduleO/GeneralExplanation/Explanation2WELLNESS DAY $1357
IRS990ScheduleO/GeneralExplanation/Explanation3PLAQUES & FLOWERS $2387
IRS990ScheduleO/GeneralExplanation/Explanation4SWAT DINNER $3138
IRS990ScheduleO/GeneralExplanation/Explanation5RETIREMENTS $5108
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT $6819
IRS990ScheduleO/GeneralExplanation/Explanation7DONATION TO RUBALCAVA $7350
IRS990ScheduleO/GeneralExplanation/Explanation8TRAINING $9479
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/ReturnReference0Other Assets.1003
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
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOSE 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:47:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,247
Liabilities
-
Net assets
$262,247
Revenue
$25,047
Expenses
$36,869
Net income
-$11,822
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