Civic Intelligence

Gateway Warrior Foundation

990 • Fiscal year 2018 • EIN 46-1828282

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileWWW.GATEWAYWARRIORFOUNDATION.O
5047 Hwy NSaint Charles, MO 63304

(636) 970-1515

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

15th percentile

-23%

Higher net margin than 15% 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

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,099

Down $35,097 (-90%) from 2017

Net Assets

Down

$4,099

Down $35,097 (-90%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$152,663

Down $47,333 (-24%) from 2017

Expenses

Up

$187,760

Up $26,860 (+17%) from 2017

Net Income

Down

-$35,097

Down $74,193 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$4,099
Liabilities$0
Net Assets$4,099
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$152,663
Expenses$187,760
Net Income-$35,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.0
Gross Receipts
$152,663
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$39,196$4,099▼ $35,097
Rtn Earn Endowment Incm Other Fnds$39,096$3,999▼ $35,097
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$39,196$4,099▼ $35,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,196$4,099▼ $35,097
Total Liabilities and Net Assets / Fund Balance$39,196$4,099▼ $35,097
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denny LearyPresident
Thomas WoottenVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-35,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,250
Other Expenses$67,510
Total Fundraising Expense$67,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,000--$111,000
Conferences and Meetings--$44,353$44,353
Advertising--$9,433$9,433
Grants to Domestic Individuals$9,250--$9,250
Travel--$7,079$7,079
Office Expenses--$6,645$6,645
Total Functional Expenses$120,250$0$67,510$187,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
This Able VeteraCarbondale, IL501c3Help Vets$75,000
Focus MarineAugusta, MO501c3Help Vets$25,000
Honor FlightSaint Louis, MO501c3Help Vets$10,000
Patriot GuardOwasso, OK501c3Help Vets$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$127,663$127,663$23,157$104,506
Total Events$127,663$127,663$67,510$60,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI Section C Line 19

“The governing documents, conflict of interest policy and financial sttements are3 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Gateway Warrior Foundation
EIN
46-1828282
Phone
6369701515
Address
5047 HWY N, SAINT CHARLES, MO 63304

Signing Officer

Name
Thomas Wootten
Title
President
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wootten
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
J Edwin Burns & Associates L
Address
2850 WEST CLAY SUITE, ST CHARLES, MO 63301
Preparer
Linda Clemmer
Phone
6369461523
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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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ReturnHeader/PreparerPersonGrp/PhoneNum06369461523
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA CLEMMER
ReturnHeader/ReturnTs02019-05-30T12:54:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,099
Liabilities
$0
Net assets
$4,099
Revenue
$152,663
Expenses
$187,760
Net income
-$35,097
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