Civic Intelligence

Warrior Wellness Foundation

990 • Fiscal year 2020 • EIN 81-1179064

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.REMOUNTFOUNDATION.ORG
6035 Erin Park DrColorado Springs, CO 80918

(719) 766-8567

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$175,047

Up $47,292 (+37%) from 2019

Net Assets

Up

$136,340

Up $12,437 (+10%) from 2019

Liabilities

Up

$38,707

Up $34,855 (+905%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$228,948

Up $105,408 (+85%) from 2019

Expenses

Up

$215,512

Up $101,292 (+89%) from 2019

Net Income

Up

$13,436

Up $4,116 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$175,047
Liabilities$38,707
Net Assets$136,340
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$228,948
Expenses$215,512
Net Income$13,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$277,464
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.

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 tramatic brain injury, physical injuries, and other therapy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,903$136,340▲ $12,437
Cash and Non-Interest-Bearing Accounts$117,604$120,376▲ $2,772
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,755$175,047▲ $47,292
Other Assets Total$10,151$54,671▲ $44,520
Liabilities
Other Liabilities$852$38,707▲ $37,855
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$3,852$38,707▲ $34,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,903$136,340▲ $12,437
Total Liabilities and Net Assets / Fund Balance$127,755$175,047▲ $47,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,163--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R AndrewsPresidentPT$75,000$75,000

Board Members and Trustees

NameTitle
Col Petty GouldChairman
Earl GaughanChairman
Marvin BoydVice President
Gene RenuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,723
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$24,039
All Other Contributions
$101,816
Change in Net Assets
$13,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,035
Other Expenses$99,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,500$67,500-$75,000
Other Salaries and Wages$787$32,019-$32,806
Advertising-$17,671-$17,671
All Other Expenses$2,175$10,471-$12,646
Office Expenses-$12,176-$12,176
Payroll Taxes$823$7,406-$8,229
Other Expenses$6,408$5,925-$5,925
Fees for Services Accounting-$5,373-$5,373
Fees for Services Other-$3,579-$3,579
Insurance-$2,631-$2,631
Travel-$283-$283
Total Functional Expenses$50,478$165,034$0$215,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,555
Fundraising Direct Expenses$48,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,555$72,555$9,225$63,330
Total Events$72,555$72,555$48,516$24,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$35,400
Payroll Liability$3,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Remount Foundation
EIN
81-1179064
Phone
7197668567
Address
6035 ERIN PARK DR, COLORADO SPRINGS, CO 80918

Signing Officer

Name
David R Andrews
Title
Executive Director
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
20

Preparer

Firm
Flynn Accounting LLC
Address
6035 ERIN PARK DRIVE STE 201, COLORADO SPRINGS, CO 80918
Preparer
Esther Daniels
Phone
7195939338
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year change = -$999”

Raw XML Appendix390 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593432
IRS990ScheduleA/TotalSupportAmt0593432
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAIDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054671
IRS990ScheduleD/TotalLiabilityAmt038707
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048516
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039291
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Golf Tournament
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR CHANGE = -$999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127755
IRS990/TotalAssetsEOYAmt0175047
IRS990/TotalAssetsGrp/BOYAmt0127755
IRS990/TotalAssetsGrp/EOYAmt0175047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204723
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03852
IRS990/TotalLiabilitiesEOYAmt038707
IRS990/TotalLiabilitiesGrp/BOYAmt03852
IRS990/TotalLiabilitiesGrp/EOYAmt038707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136340
IRS990/TotalProgramServiceExpensesAmt050478
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228948
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175047
IRS990/TravelGrp/ManagementAndGeneralAmt0283
IRS990/TravelGrp/TotalAmt0283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06035 ERIN PARK DR 101
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080918
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REMOUNTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMOUNT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REMO
ReturnHeader/Filer/EIN0811179064
ReturnHeader/Filer/PhoneNum07197668567
ReturnHeader/Filer/USAddress/AddressLine1Txt06035 ERIN PARK DR
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461203711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06035 ERIN PARK DRIVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195939338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Esther Daniels
ReturnHeader/ReturnTs02021-08-19T11:49:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,047
Liabilities
$38,707
Net assets
$136,340
Revenue
$228,948
Expenses
$215,512
Net income
$13,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.58$2.24$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.39$1.23$2.13$1.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.38$0.89$2.20$1.65$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.45$0.34$1.61$2.64$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.39$1.36$2.29$2.16$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$1.24$1.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.28$0.59$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$0.72$0.58$0.14