Civic Intelligence

L a Swat School Foundation

990EZ • Fiscal year 2018 • EIN 95-4423966

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$65,754

Up $7,055 (+12%) from 2017

Net Assets

Up

$65,754

Up $7,055 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,127

Down $19,095 (-36%) from 2017

Expenses

Down

$27,072

Down $32,752 (-55%) from 2017

Net Income

Up

$7,055

Up $13,657 (+207%) from 2017

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

2018

Assets$65,754
Liabilities-
Net Assets$65,754

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

2018

Revenue$34,127
Expenses$27,072
Net Income$7,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$55,428
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$26,637-
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
2019-06-06
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

EQUIPMENT $12033

Other Expenses.2

Swat golf tournament $4263

Other Expenses.3

MISCELLANEOUS $3577

Other Expenses.4

SWAT WELLNESS DAY $2211

Other Expenses.5

RETIREMENTS $1470

Other Expenses.6

DONATIONS $1100

Other Expenses.7

PLAQUES & TROPHIES $1018

Other Expenses.8

DUES $1000

Other Assets.1003

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

Other Assets.1010

Inventories - Beginning $4500 Inventories - Ending $5000

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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/ExplanationTxt0EQUIPMENT $12033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWAT GOLF TOURNAMENT $4263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $3577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWAT WELLNESS DAY $2211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETIREMENTS $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $1100
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE CASTELLANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L A SWAT SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LASW
ReturnHeader/Filer/EIN0954423966
ReturnHeader/Filer/PhoneNum02139722420
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ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/Filer/USAddress/ZIPCd090014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954139043
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/ReturnTs02019-06-06T08:38:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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