Civic Intelligence

Warrior Wellness Foundation

990EZ • Fiscal year 2019 • EIN 81-1179064

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

6035 Erin Park Dr 103Colorado Springs, CO 80918

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,981

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$127,755

Up $13,172 (+11%) from 2018

Net Assets

Up

$123,903

Up $9,320 (+8.1%) from 2018

Liabilities

$3,852

No earlier filing loaded for comparison.

Revenue

Down

$123,540

Down $4,769 (-3.7%) from 2018

Expenses

Up

$114,220

Up $55,046 (+93%) from 2018

Net Income

Down

$9,320

Down $59,815 (-87%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $49,983Liabilities 2017: $4,535Net Assets 2017: $45,4482017Assets 2018: $114,583Net Assets 2018: $114,5832018Assets 2019: $127,755Liabilities 2019: $3,852Net Assets 2019: $123,9032019Assets 2020: $175,047Liabilities 2020: $38,707Net Assets 2020: $136,3402020Assets 2021: $78,556Liabilities 2021: $44,674Net Assets 2021: $33,8822021Assets 2022: $127,360Liabilities 2022: $38,390Net Assets 2022: $88,9702022Assets 2023: $161,469Liabilities 2023: $38,736Net Assets 2023: $122,7332023Assets 2024: $60,871Liabilities 2024: $3,707Net Assets 2024: $57,1642024

Highlighted filing

2019

Assets$127,755
Liabilities$3,852
Net Assets$123,903

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $72,091Expenses 2017: $57,844Net Income 2017: $14,2472017Revenue 2018: $128,309Expenses 2018: $59,174Net Income 2018: $69,1352018Revenue 2019: $123,540Expenses 2019: $114,220Net Income 2019: $9,3202019Revenue 2020: $228,948Expenses 2020: $215,512Net Income 2020: $13,4362020Revenue 2021: $161,439Expenses 2021: $263,897Net Income 2021: -$102,4582021Revenue 2022: $220,256Expenses 2022: $165,168Net Income 2022: $55,0882022Revenue 2023: $212,567Expenses 2023: $178,655Net Income 2023: $33,9122023Revenue 2024: $158,386Expenses 2024: $223,955Net Income 2024: -$65,5692024

Highlighted filing

2019

Revenue$123,540
Expenses$114,220
Net Income$9,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$123,540
Mission and Program Overview

Mission

The primary functions are to (1) design and build a state-of-the-art indoor arena facility at the united states air force academy located in colorado springs, colorado, and (2) establish a privately funded, ongoing warrior wellness program to assist military warriors (air force, army, navy, marines and coast guard) coping with ptsd and traumatic brain injury, physical injuries, and other therapy needs.

Program Services

DescriptionGrantsExpenses
EDUCATION OF VOLUNTEERS TO PROVIDE EQUINE THERAPY TO ASSIST MILITARY WARRIORS COPING WITH PTSD AND TRAUMATIC BRAIN INJURY, PHYSICAL INJURIES, AND OTHER THERAPY NEEDS.$0$86,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R ANDREWSPresidentFT$27,981-$27,981
MARVIN BOYDVice President-$0--
GENE RENUARTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Remount Foundation
EIN
81-1179064
Phone
8778295500
Address
6035 ERIN PARK DR 103, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Marvin Boyd
Title
Vice President
Phone
8778295500
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 418.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 7,057. Description: bank charges. Amount: 163. Description: equine boarding. Amount: 4,275. Description: equine feed and supplies. Amount: 62. Description: equine therapy. Amount: 21,670. Description: equine therapy education. Amount: 8,124. Description: insurance. Amount: 2,373. Description: meals and entertainment. Amount: 1,878. Description: office expenses. Amount: 2,203. Description: office supplies. Amount: 3,874. Description: sponsorships. Amount: 1,665. Description: travel. Amount: 577. Description: miscellaneous. Amount: 787. Description: website. Amount: 9,375. Total to form 990-ez, line 16: 64,083.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories. Beg. Of year amount: 3,672. End of year amount: 6,151. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 4,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,000. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 852.

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLYNN ACCOUNTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07195939338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06035 ERIN PARK DR 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID R ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE RENUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY FUNCTIONS ARE TO (1) DESIGN AND BUILD A STATE-OF-THE-ART INDOOR ARENA FACILITY AT THE UNITED STATES AIR FORCE ACADEMY LOCATED IN COLORADO SPRINGS, COLORADO, AND (2) ESTABLISH A PRIVATELY FUNDED, ONGOING WARRIOR WELLNESS PROGRAM TO ASSIST MILITARY WARRIORS (AIR FORCE, ARMY, NAVY, MARINES AND COAST GUARD) COPING WITH PTSD AND TRAUMATIC BRAIN INJURY, PHYSICAL INJURIES, AND OTHER THERAPY NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt01034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF VOLUNTEERS TO PROVIDE EQUINE THERAPY TO ASSIST MILITARY WARRIORS COPING WITH PTSD AND TRAUMATIC BRAIN INJURY, PHYSICAL INJURIES, AND OTHER THERAPY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt039868
IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,057. DESCRIPTION: BANK CHARGES. AMOUNT: 163. DESCRIPTION: EQUINE BOARDING. AMOUNT: 4,275. DESCRIPTION: EQUINE FEED AND SUPPLIES. AMOUNT: 62. DESCRIPTION: EQUINE THERAPY. AMOUNT: 21,670. DESCRIPTION: EQUINE THERAPY EDUCATION. AMOUNT: 8,124. DESCRIPTION: INSURANCE. AMOUNT: 2,373. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,878. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,203. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,874. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,665. DESCRIPTION: TRAVEL. AMOUNT: 577. DESCRIPTION: MISCELLANEOUS. AMOUNT: 787. DESCRIPTION: WEBSITE. AMOUNT: 9,375. TOTAL TO FORM 990-EZ, LINE 16: 64,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 3,672. END OF YEAR AMOUNT: 6,151. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 852.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMOUNT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0811179064
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt06035 ERIN PARK DR 103
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.45.234
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:00:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL J GOODWIN CPA
ReturnHeader/ReturnTs02020-06-29T11:00:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings