Civic Intelligence

Gateway Warrior Foundation

990 • Fiscal year 2014 • EIN 46-1828282

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.GATEWAYWARRIORFOUNDATION.ORG
126 Weldon ParkwaySt Louis, MO 63043

(314) 432-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,022

Up $17,388 (+50%) from 2013

Net Assets

Up

$52,022

Up $17,388 (+50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$185,576

Up $48,971 (+36%) from 2013

Expenses

Up

$168,188

Up $60,114 (+56%) from 2013

Net Income

Down

$17,388

Down $11,143 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $34,634Liabilities 2013: $0Net Assets 2013: $34,6342013Assets 2014: $52,022Liabilities 2014: $0Net Assets 2014: $52,0222014Assets 2015: $69,719Liabilities 2015: $0Net Assets 2015: $69,7192015Assets 2016: $39,549Liabilities 2016: $0Net Assets 2016: $39,5492016Assets 2017: $39,196Liabilities 2017: $0Net Assets 2017: $39,1962017Assets 2018: $4,099Liabilities 2018: $0Net Assets 2018: $4,0992018Assets 2019: $60,642Liabilities 2019: $0Net Assets 2019: $60,6422019Assets 2020: $25,740Liabilities 2020: $0Net Assets 2020: $25,7402020Assets 2023: $52,722Net Assets 2023: $52,1732023Assets 2024: $0Net Assets 2024: $55,8152024

Highlighted filing

2014

Assets$52,022
Liabilities$0
Net Assets$52,022
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2013: $136,605Expenses 2013: $108,074Net Income 2013: $28,5312013Revenue 2014: $185,576Expenses 2014: $168,188Net Income 2014: $17,3882014Revenue 2015: $165,660Expenses 2015: $147,963Net Income 2015: $17,6972015Revenue 2016: $169,347Expenses 2016: $199,517Net Income 2016: -$30,1702016Revenue 2017: $199,996Expenses 2017: $160,900Net Income 2017: $39,0962017Revenue 2018: $152,663Expenses 2018: $187,760Net Income 2018: -$35,0972018Revenue 2019: $0Expenses 2019: $191,095Net Income 2019: -$191,0952019Revenue 2020: $0Expenses 2020: $65,192Net Income 2020: -$65,1922020Revenue 2023: $49,636Expenses 2023: $5,654Net Income 2023: $43,9822023Revenue 2024: $7,939Expenses 2024: $4,846Net Income 2024: $3,0932024

Highlighted filing

2014

Revenue$185,576
Expenses$168,188
Net Income$17,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$240,738
Mission and Program Overview

Mission

To help men and women who have paid a tremendous price in the defense of the united states of america

To help men and women who have paid a tremendous price in defending the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,634$52,022▲ $17,388
Rtn Earn Endowment Incm Other Fnds$34,634$52,022▲ $17,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,634$52,022▲ $17,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,634$52,022▲ $17,388
Total Liabilities and Net Assets / Fund Balance$34,634$52,022▲ $17,388
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Denny LearyPresident
Phil BerraVice-president
Randy VestDirector
Tom WootenDirector
Beth BerraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,800
Change in Net Assets
$17,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,000
Other Expenses$1,188
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,000--$167,000
Office Expenses$1,188--$1,188
Total Functional Expenses$168,188$0$0$168,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Focus Marine FoundationAugusta, MO501(c)(3)To Develop and Administer Programs for Wounded Warriors Which Will Assist Them in Their Transition From Military to Civilian Lives.$50,000
This Able VeteranCarbondale, IL501(c)(3)To Fulfill That Promise of Hope for Two Veterans Who Are Suffering From Ptsd.$50,000
Fisher House of St LouisFenton, MO501(c)(3)The Fisher House Operates to Provide Lodging for Family Members and Caregivers Coming to St. Louis With Their Loved Ones That Are Undergoing Extensive Treatment or Rehabilitation.$30,000
Greater St Louis Honor FlightChesterfield, MO501(c)(3)Takes Several Hundred Veterans to Washington D.c., So They May Visit Their Memorials Built in Their Honor.$30,000
Veterans Business Resource CenterSt Louis, MO501(c)(3)Assist Veterans and Transitioning Military to Assess, Launch and Grow a Business Through Counseling, Mentoring, Resources, and Education.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,162
Fundraising Gross Income$55,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Auction$170,938$55,162$11,053$44,109
Total Events$170,938$55,162$55,162$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Phil & beth berra have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Gateway Warrior Foundation
EIN
46-1828282
Phone
3144327700
Address
126 WELDON PARKWAY, ST LOUIS, MO 63043

Signing Officer

Name
Phil Berra
Title
Vice-president
Phone
3144327700
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Berra
Formed
2013
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 950, ST LOUIS, MO 63102
Preparer
Steve Rommerskirchen CPA
Phone
3142316232
Raw XML Appendix353 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FULFILL THAT PROMISE OF HOPE FOR TWO VETERANS WHO ARE SUFFERING FROM PTSD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO DEVELOP AND ADMINISTER PROGRAMS FOR WOUNDED WARRIORS WHICH WILL ASSIST THEM IN THEIR TRANSITION FROM MILITARY TO CIVILIAN LIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE FISHER HOUSE OPERATES TO PROVIDE LODGING FOR FAMILY MEMBERS AND CAREGIVERS COMING TO ST. LOUIS WITH THEIR LOVED ONES THAT ARE UNDERGOING EXTENSIVE TREATMENT OR REHABILITATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TAKES SEVERAL HUNDRED VETERANS TO WASHINGTON D.C., SO THEY MAY VISIT THEIR MEMORIALS BUILT IN THEIR HONOR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST VETERANS AND TRANSITIONING MILITARY TO ASSESS, LAUNCH AND GROW A BUSINESS THROUGH COUNSELING, MENTORING, RESOURCES, AND EDUCATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THIS ABLE VETERAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOCUS MARINE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FISHER HOUSE OF ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GREATER ST LOUIS HONOR FLIGHT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VETERANS BUSINESS RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0275103356
IRS990ScheduleI/RecipientTable/RecipientEIN1272081900
IRS990ScheduleI/RecipientTable/RecipientEIN2010881719
IRS990ScheduleI/RecipientTable/RecipientEIN3300551755
IRS990ScheduleI/RecipientTable/RecipientEIN4431751593
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01714 SOUTH WOLF CREEK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11880 SCHLUERSBURG ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21375 NORTH HIGHWAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt336 FOUR SEASONS PO BOX 272
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4315 LEMAY FERRY ROAD SUITE 114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHIL & BETH BERRA HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034634
IRS990/TotalAssetsEOYAmt052022
IRS990/TotalAssetsGrp/BOYAmt034634
IRS990/TotalAssetsGrp/EOYAmt052022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 WELDON PARKWAY
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GATEWAYWARRIORFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL BERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144327700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY WARRIOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0461828282
ReturnHeader/Filer/PhoneNum03144327700
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 WELDON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MEMORIAL DRIVE STE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROMMERSKIRCHEN CPA
ReturnHeader/ReturnTs02015-05-12T14:58:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,022
Liabilities
$0
Net assets
$52,022
Revenue
$185,576
Expenses
$168,188
Net income
$17,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.56$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.52$0.50$0.06$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.65$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$1.91$1.91
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.53$1.88$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.00$1.61$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.69$2.00$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.66$1.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.86$1.68$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.37$1.08$0.29