Civic Intelligence

Gateway Warrior Foundation

990 • Fiscal year 2016 • EIN 46-1828282

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$39,549

Down $30,170 (-43%) from 2015

Net Assets

Down

$39,549

Down $30,170 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$169,347

Up $3,687 (+2.2%) from 2015

Expenses

Up

$199,517

Up $51,554 (+35%) from 2015

Net Income

Down

-$30,170

Down $47,867 (-270%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$39,549
Liabilities$0
Net Assets$39,549

Operations Trend

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

2016

Revenue$169,347
Expenses$199,517
Net Income-$30,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$222,442
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$69,719$39,549▼ $30,170
Rtn Earn Endowment Incm Other Fnds$69,719$39,549▼ $30,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,719$39,549▼ $30,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,719$39,549▼ $30,170
Total Liabilities and Net Assets / Fund Balance$69,719$39,549▼ $30,170
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$169,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$-30,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,000
Other Expenses$3,517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,000--$196,000
Office Expenses$3,517--$3,517
Total Functional Expenses$199,517$0$0$199,517
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
Your Grateful NationReston, VA501(c)(3)Your Grateful Nation Assists Special Operation Forces Veterans Successfully Transition Out of the Military and in to Their Next Career in Corporate America.$45,000
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.$25,000
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.$15,000
The Mission ContinuesSt Louis, MO501(c)(3)The Mission Continues Empowers Veteran Who Are Adjusting to Life at Home to Find Purpose Through Community Impact and Redeploy Veterans on New Missions, So Their Actions Will Inspire Future Generations to Serve.$10,000
Joshua Chamberlain SocietyOlivette, MO501(c)(3)The Joshua Chamerlain Society (jcs) Was Formed With the Mission of Providing Long Term Support to Veterans From Local Areas That Have Sustained Permanent Combat Injuries Fighting the Long War on Terror for Our Nation. It Also Provides Long Term Support to the Children of Local Veterans Who Mad the Ultimate Sacrifice in Our Service.$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,095
Fundraising Gross Income$53,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Auction$142,442$53,095$6,077$47,018
Total Events$142,442$53,095$53,095$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 11B

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
2017-05-22
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
30

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Jennifer Zipprich CPA
Phone
3142316232
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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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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/PurposeOfGrantTxt4THE MISSION CONTINUES EMPOWERS VETERAN WHO ARE ADJUSTING TO LIFE AT HOME TO FIND PURPOSE THROUGH COMMUNITY IMPACT AND REDEPLOY VETERANS ON NEW MISSIONS, SO THEIR ACTIONS WILL INSPIRE FUTURE GENERATIONS TO SERVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YOUR GRATEFUL NATION ASSISTS SPECIAL OPERATION FORCES VETERANS SUCCESSFULLY TRANSITION OUT OF THE MILITARY AND IN TO THEIR NEXT CAREER IN CORPORATE AMERICA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6THE JOSHUA CHAMERLAIN SOCIETY (JCS) WAS FORMED WITH THE MISSION OF PROVIDING LONG TERM SUPPORT TO VETERANS FROM LOCAL AREAS THAT HAVE SUSTAINED PERMANENT COMBAT INJURIES FIGHTING THE LONG WAR ON TERROR FOR OUR NATION. IT ALSO PROVIDES LONG TERM SUPPORT TO THE CHILDREN OF LOCAL VETERANS WHO MAD THE ULTIMATE SACRIFICE IN OUR SERVICE.
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/BusinessNameLine1Txt4THE MISSION CONTINUES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YOUR GRATEFUL NATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JOSHUA CHAMBERLAIN SOCIETY
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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/AddressLine1Txt41141 SOUTH 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt511951 FREEDOM DRIVE STE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 8475
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARBONDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHESTERFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OLIVETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163332
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263099
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd663132
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
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/TotalAssetsBOYAmt069719
IRS990/TotalAssetsEOYAmt039549
IRS990/TotalAssetsGrp/BOYAmt069719
IRS990/TotalAssetsGrp/EOYAmt039549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039549
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL BERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144327700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC84E05616053BA624F7F8B0737DA3AEBC600658
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A383C0281466B83030B4A101AF805D32FF3BDF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.162.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MEMORIAL DRIVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022439
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ZIPPRICH CPA
ReturnHeader/ReturnTs02017-06-06T15:07:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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