Civic Intelligence

L a Swat School Foundation

990EZ • Fiscal year 2016 • EIN 95-4423966

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$65,301

Down $1,265 (-1.9%) from 2015

Net Assets

Down

$65,301

Down $1,265 (-1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,458

Down $48,900 (-58%) from 2015

Expenses

Down

$36,723

Down $47,268 (-56%) from 2015

Net Income

Down

-$1,265

Down $1,632 (-445%) from 2015

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

2016

Assets$65,301
Liabilities-
Net Assets$65,301

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

2016

Revenue$35,458
Expenses$36,723
Net Income-$1,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$54,676
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$36,288-
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
2017-06-01
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 $14778

Other Expenses.2

EQUIPMENT $8939

Other Expenses.3

RETIREMENTS $5850

Other Expenses.4

SWAT WELLNESS DAY $3189

Other Expenses.5

DONATIONS $1500

Other Expenses.6

PLAQUES & TROPHIES $937

Other Expenses.7

TRAINING $595

Other Expenses.8

MISCELLANEOUS $535

Other Assets.1003

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

Other Assets.1010

Inventories - Beginning $3500 Inventories - Ending $3500

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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 $14778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT $8939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETIREMENTS $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWAT WELLNESS DAY $3189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $1500
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE CASTELLANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L A SWAT SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LASW
ReturnHeader/Filer/EIN0954423966
ReturnHeader/Filer/PhoneNum02139722420
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ReturnHeader/Filer/USAddress/ZIPCd090014
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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/ReturnTs02017-06-01T14:41:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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