Civic Intelligence

Beyond the Battlefield the Tiegen Foundation

990 • Fiscal year 2019 • EIN 82-2287932

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

(719) 360-2779

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$105,500

Up $31,862 (+43%) from 2018

Net Assets

Up

$105,500

Up $31,862 (+43%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$249,137

Up $75,621 (+44%) from 2018

Expenses

Up

$217,275

Up $102,180 (+89%) from 2018

Net Income

Down

$31,862

Down $26,559 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$105,500
Liabilities$0
Net Assets$105,500
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$249,137
Expenses$217,275
Net Income$31,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$249,137
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,638$105,500▲ $31,862
Total Assets$73,638$105,500▲ $31,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,638$105,500▲ $31,862
Total Net Assets Fund Balance$73,638$105,500▲ $31,862
Total Liabilities and Net Assets / Fund Balance$73,638$105,500▲ $31,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,174$3,174
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Margaret TiegenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,078
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$31,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,796--$99,796
Travel$52,616--$52,616
Payments to Affiliates$19,561--$19,561
Advertising$15,744--$15,744
Office Expenses$2,465$4,341-$6,806
Information Technology$3,242$3,243-$6,485
Conferences and Meetings$3,375--$3,375
Depreciation Depletion$3,174--$3,174
Fees for Services Accounting-$750-$750
Other Expenses$546$132-$132
Insurance-$84-$84
Total Functional Expenses$208,065$9,210$0$217,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Tiegen
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0

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, Page 2, Part III, Line 4D

“Held successful events to raise both money and awareness of the organization.”

Form 990, Part IX, Line 11G

“Books, subscriptions,referen 1,484 0 0 contract services 26,183 0 0 facilities and equipment 47,692 0 0 supplies 24,437 0 0 total 99,796 0 0”

Raw XML Appendix262 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03174
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELD SUCCESSFUL EVENTS TO RAISE BOTH MONEY AND AWARENESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, SUBSCRIPTIONS,REFEREN 1,484 0 0 CONTRACT SERVICES 26,183 0 0 FACILITIES AND EQUIPMENT 47,692 0 0 SUPPLIES 24,437 0 0 TOTAL 99,796 0 0
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE TIEGEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
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ReturnHeader/FilingSecurityInformation/IPTm011:41:44
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD ERMEL
ReturnHeader/ReturnTs02020-07-15T11:41:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,500
Liabilities
$0
Net assets
$105,500
Revenue
$249,137
Expenses
$217,275
Net income
$31,862
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