Civic Intelligence

Gateway Warrior Foundation

990EZ • Fiscal year 2023 • EIN 46-1828282

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

Organization ProfileN/A
107 Hunters Lake CTEureka, MO 63025

(314) 406-6099

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,722

Up $26,982 (+105%) from 2020

Net Assets

Up

$52,173

Up $26,433 (+103%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$49,636

Up $49,636 from 2020

Expenses

Down

$5,654

Down $59,538 (-91%) from 2020

Net Income

Up

$43,982

Up $109,174 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$52,722
Liabilities-
Net Assets$52,173
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$49,636
Expenses$5,654
Net Income$43,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$87,863
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

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SCHMIEHAUSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Warrior Foundation
EIN
46-1828282
Phone
3144066099
Address
107 HUNTERS LAKE CT, Eureka, MO 63025

Signing Officer

Name
Matthew Schmiehausen
Title
Treasurer
Phone
3144066099
Signed
2024-04-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
542 E OSAGE, PACIFIC, MO 63069
Preparer
Betty Rodriguez
Phone
6362572669
Supplemental Narrative

Additional Explanations

Response Filing Accomplishments Fund Were During the Year Offer Experiences Helicopter Ride for Vet

“FOR SCHD A”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW SCHMIEHAUSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03144066099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 HUNTERS LAKE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052722
IRS990EZ/FundraisingGrossIncomeAmt056258
IRS990EZ/GrossReceiptsAmt087863
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SCHMIEHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MEN AND WOMEN WHO HAVE PAID A TREMENDOUS PRICE IN DEFENDING THE UNITED STATES
IRS990EZ/PrintingPublicationsPostageAmt05429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038227
IRS990EZ/SpecialEventsNetIncomeLossAmt018031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05654
IRS990EZ/TotalRevenueAmt049636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268961
IRS990ScheduleA/TotalSupportAmt0268961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR SCHD A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0RESPONSE FILING ACCOMPLISHMENTS FUND WERE DURING THE YEAR OFFER EXPERIENCES HELICOPTER RIDE FOR VET
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SCHMIEHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144066099
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY WARRIOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0461828282
ReturnHeader/Filer/PhoneNum03144066099
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 HUNTERS LAKE CT
ReturnHeader/Filer/USAddress/CityNm0Eureka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 E OSAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACIFIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063069
ReturnHeader/PreparerPersonGrp/PhoneNum06362572669
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty Rodriguez
ReturnHeader/ReturnTs02024-04-11T00:33:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIEHAUSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,722
Liabilities
-
Net assets
$52,173
Revenue
$49,636
Expenses
$5,654
Net income
$43,982
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