Civic Intelligence

Beyond the Battlefield the Tiegen Foundation

990EZ • Fiscal year 2018 • EIN 82-2287932

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.THETIEGENFOUNDATION.ORG
PO Box 725Fountain, CO 80817

(719) 219-1040

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

86th percentile

34%

Higher net margin than 86% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$73,638

No earlier filing loaded for comparison.

Net Assets

$73,638

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$173,516

No earlier filing loaded for comparison.

Expenses

$115,095

No earlier filing loaded for comparison.

Net Income

$58,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $73,638Net Assets 2018: $73,6382018Assets 2019: $105,500Liabilities 2019: $0Net Assets 2019: $105,5002019Assets 2020: $93,935Liabilities 2020: $0Net Assets 2020: $93,9352020

Highlighted filing

2018

Assets$73,638
Liabilities-
Net Assets$73,638
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $173,516Expenses 2018: $115,095Net Income 2018: $58,4212018Revenue 2019: $249,137Expenses 2019: $217,275Net Income 2019: $31,8622019Revenue 2020: $123,126Expenses 2020: $134,691Net Income 2020: -$11,5652020

Highlighted filing

2018

Revenue$173,516
Expenses$115,095
Net Income$58,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$173,516
Mission and Program Overview

Mission

To provide support for service members as they face the many challenges encountered during their rehabilitation, reintegration and healing process.

Program Services

DescriptionGrantsExpenses
HELD SUCCESSFUL EVENTS TO RAISE BOTH MONEY AND AWARENESS OF THE ORGANIZATION.-$108,421
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET TIEGENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Battlefield
EIN
82-2287932
Address
PO BOX 725, FOUNTAIN, CO 80817

Signing Officer

Name
Margaret Tiegen
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rod Ermel Associates Inc
Address
2 N NEVADA AVE STE 1100, COLORADO SPGS, CO 80903
Preparer
Rod Ermel
Phone
7192191040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“19,203”

Form 990-ez, Part I, Line 16

“Expenses office expense 4,544 information technology 707 travel 33,713 conference and meetings 9,035 total 47,999”

Form 990-ez, Part III

“To provide support for service members as they face the many challenges encountered during their rehabilitation, reintegration and healing process.”

Raw XML Appendix112 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/BooksInCareOfDetail/PersonNm0MARGARET TIEGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07192191040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04080 QUAIL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0808170725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073638
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019203
IRS990EZ/GrossReceiptsAmt0173516
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET TIEGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR SERVICE MEMBERS AS THEY FACE THE MANY CHALLENGES ENCOUNTERED DURING THEIR REHABILITATION, REINTEGRATION AND HEALING PROCESS.
IRS990EZ/PrintingPublicationsPostageAmt0823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD SUCCESSFUL EVENTS TO RAISE BOTH MONEY AND AWARENESS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115095
IRS990EZ/TotalProgramServiceExpensesAmt0108421
IRS990EZ/TotalRevenueAmt0173516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETIEGENFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173472
IRS990ScheduleA/TotalSupportAmt0173472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt019,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 4,544 INFORMATION TECHNOLOGY 707 TRAVEL 33,713 CONFERENCE AND MEETINGS 9,035 TOTAL 47,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT FOR SERVICE MEMBERS AS THEY FACE THE MANY CHALLENGES ENCOUNTERED DURING THEIR REHABILITATION, REINTEGRATION AND HEALING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET TIEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE BATTLEFIELD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE TIEGEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0822287932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01907BB189704B502DC8387B403083E2C75455369
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0485416029F5B644094131A7D1CD06ED1AC4D89B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.149.110.146
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262901802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROD ERMEL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N NEVADA AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07192191040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD ERMEL
ReturnHeader/ReturnTs02019-06-17T10:48:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,638
Liabilities
-
Net assets
$73,638
Revenue
$173,516
Expenses
$115,095
Net income
$58,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.23$1.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.49$2.17$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.74$1.15$0.58