Civic Intelligence

Warrior Wellness Foundation

990 • Fiscal year 2022 • EIN 81-1179064

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.REMOUNTFOUNDATION.ORG
6035 Erin Park Dr 201Colorado Springs, CO 80918

(719) 766-8567

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,333

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$127,360

Up $48,804 (+62%) from 2021

Net Assets

Up

$88,970

Up $55,088 (+163%) from 2021

Liabilities

Down

$38,390

Down $6,284 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$220,256

Up $58,817 (+36%) from 2021

Expenses

Down

$165,168

Down $98,729 (-37%) from 2021

Net Income

Up

$55,088

Up $157,546 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$127,360
Liabilities$38,390
Net Assets$88,970
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$220,256
Expenses$165,168
Net Income$55,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$311,076
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
Cash and Non-Interest-Bearing Accounts$55,492$118,394▲ $62,902
Rtn Earn Endowment Incm Other Fnds$33,882$88,970▲ $55,088
Inventories for Sale or Use$6,151$7,478▲ $1,327
Land, Buildings, and Equipment, Net$2,523$0▼ $2,523
Prepaid Expenses and Deferred Charges$12,000$1,000▼ $11,000
Accounts Receivable$2,390$488▼ $1,902
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$78,556$127,360▲ $48,804
Other Assets Total-$0-
Liabilities
Other Liabilities$42,675$37,215▼ $5,460
Accounts Payable and Accrued Expenses$1,999$1,175▼ $824
Total Liabilities$44,674$38,390▼ $6,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,882$88,970▲ $55,088
Total Liabilities and Net Assets / Fund Balance$78,556$127,360▲ $48,804
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne SpringerFounderPT$43,333$43,333
David AndrewsPresident-$6,072$6,072

Board Members and Trustees

NameTitle
Billy Jack BarrettFounder
Tahn TownsGeneral Member
Terrance D BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,998
Program Service Revenue
$0
Investment Income
$656
Other Revenue
$24,602
All Other Contributions
$159,095
Change in Net Assets
$55,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,983
Salaries, Compensation, and Employee Benefits$53,185
Total Fundraising Expense$15,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,333--$43,333
Fees for Services Accounting-$10,634-$10,634
Current Officers, Directors, Trustees, and Key Employees-$6,072-$6,072
All Other Expenses$1,589$2,737-$4,326
Payroll Taxes$3,315$465-$3,780
Advertising--$2,515$2,515
Other Expenses$11,644$1,898$12,985$1,898
Office Expenses-$288-$288
Fees for Services Other-$34-$34
Total Functional Expenses$127,540$22,128$15,500$165,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,899
Fundraising Direct Expenses$88,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$112,899$112,899$20,200$92,699
Total Events$112,899$112,899$88,297$24,602
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$35,248
Payroll Liability$1,963
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the Conflict of Interest is monitored by regular discussions by the Board members and Founders and self-disclosure by members.”

Form 990, Part VI, Section B, Line 15A

“Compensation was determined by the board of directors based upon comparable compensation data and performance of staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Remount Foundation
EIN
81-1179064
Phone
7197668567
Address
6035 ERIN PARK DR 201, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Terrance D Beasley
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
5
Employees
2
Volunteers
35

Preparer

Firm
Flynn Accounting LLC
Address
6035 ERIN PARK DRIVE STE 201, COLORADO SPRINGS, CO 80918
Preparer
Esther Daniels
Phone
7195939338
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the Conflict of Interest is monitored by regular discussions by the Board members and Founders and self-disclosure by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON COMPARABLE COMPENSATION DATA AND PERFORMANCE OF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06035 ERIN PARK DR 201
IRS990/USAddress/CityNm0COLORADO SPRINGS
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IRS990/WebsiteAddressTxt0WWW.REMOUNTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,360
Liabilities
$38,390
Net assets
$88,970
Revenue
$220,256
Expenses
$165,168
Net income
$55,088
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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