Civic Intelligence

Warrior Wellness Foundation

990 • Fiscal year 2023 • EIN 81-1179064

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

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

85th percentile

0.24x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$42,778

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$161,469

Up $34,109 (+27%) from 2022

Net Assets

Up

$122,733

Up $33,763 (+38%) from 2022

Liabilities

Up

$38,736

Up $346 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$212,567

Down $7,689 (-3.5%) from 2022

Expenses

Up

$178,655

Up $13,487 (+8.2%) from 2022

Net Income

Down

$33,912

Down $21,176 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$161,469
Liabilities$38,736
Net Assets$122,733
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$212,567
Expenses$178,655
Net Income$33,912
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$291,923
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$88,970$122,733▲ $33,763
Cash and Non-Interest-Bearing Accounts$118,394$85,736▼ $32,658
Savings and Temporary Cash Investments-$68,255-
Inventories for Sale or Use$7,478$7,478→ $0
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Accounts Receivable$488$0▼ $488
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-
Total Assets$127,360$161,469▲ $34,109
Other Assets Total-$0-
Liabilities
Other Liabilities$37,215$35,400▼ $1,815
Accounts Payable and Accrued Expenses$1,175$3,336▲ $2,161
Total Liabilities$38,390$38,736▲ $346
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,970$122,733▲ $33,763
Total Liabilities and Net Assets / Fund Balance$127,360$161,469▲ $34,109
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne SpringerFounderPT$42,778$42,778

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,505
Program Service Revenue
$0
Investment Income
$457
Other Revenue
$-17,395
All Other Contributions
$175,453
Change in Net Assets
$33,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,117
Salaries, Compensation, and Employee Benefits$46,538
Total Fundraising Expense$18,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,778--$42,778
Fees for Services Accounting-$7,755-$7,755
Payroll Taxes$3,760--$3,760
All Other Expenses-$3,518-$3,518
Other Expenses$172$2,280$1,721$1,893
Fees for Services Other-$1,340-$1,340
Advertising--$1,083$1,083
Insurance$481--$481
Office Expenses-$385-$385
Total Functional Expenses$145,350$15,278$18,027$178,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,356
Fundraising Gross Income$61,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,375$61,961$15,567$46,394
Total Events$68,375$61,961$79,356$-17,395
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
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
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
60

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194851
IRS990ScheduleA/TotalSupportAmt01195308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068375
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048000
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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015278
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IRS990/TotalProgramServiceExpensesAmt0145350
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212567
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080918
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REMOUNTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE D BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMOUNT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REMO
ReturnHeader/Filer/EIN0811179064
ReturnHeader/Filer/PhoneNum07197668567
ReturnHeader/Filer/USAddress/AddressLine1Txt06035 ERIN PARK DR 201
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-06-25T10:14:46-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,469
Liabilities
$38,736
Net assets
$122,733
Revenue
$212,567
Expenses
$178,655
Net income
$33,912
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
2023Detailed filing. Detailed filing data is available for this year.$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
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