Civic Intelligence

Warrior Wellness Foundation

990 • Fiscal year 2021 • EIN 81-1179064

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$77,885

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$78,556

Down $96,491 (-55%) from 2020

Net Assets

Down

$33,882

Down $102,458 (-75%) from 2020

Liabilities

Up

$44,674

Up $5,967 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$161,439

Down $67,509 (-29%) from 2020

Expenses

Up

$263,897

Up $48,385 (+22%) from 2020

Net Income

Down

-$102,458

Down $115,894 (-863%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$78,556
Liabilities$44,674
Net Assets$33,882
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$161,439
Expenses$263,897
Net Income-$102,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$244,235
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$120,376$55,492▼ $64,884
Rtn Earn Endowment Incm Other Fnds$136,340$33,882▼ $102,458
Prepaid Expenses and Deferred Charges$48,163$12,000▼ $36,163
Inventories for Sale or Use$6,508$6,151▼ $357
Land, Buildings, and Equipment, Net-$2,523-
Accounts Receivable-$2,390-
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$175,047$78,556▼ $96,491
Other Assets Total-$0-
Liabilities
Other Liabilities$38,707$42,675▲ $3,968
Accounts Payable and Accrued Expenses-$1,999-
Total Liabilities$38,707$44,674▲ $5,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,340$33,882▼ $102,458
Total Liabilities and Net Assets / Fund Balance$175,047$78,556▼ $96,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,523$421$2,944
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AndrewsPresident-$77,885$77,885
Jeanne SpringerDirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Billy Jack BarrettDirector
Deanne WardDirector
Earl GaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,850
Program Service Revenue
$0
Investment Income
$475
Other Revenue
$46,114
All Other Contributions
$94,121
Change in Net Assets
$-102,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,286
Other Expenses$131,611
Total Fundraising Expense$18,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$77,885-$77,885
Other Salaries and Wages$45,000--$45,000
Payroll Taxes-$9,401-$9,401
Fees for Services Accounting-$7,511-$7,511
Office Expenses-$4,305$1,379$5,684
Advertising--$4,868$4,868
All Other Expenses$200$3,399$1,087$4,686
Other Expenses$83,058$10,527$3,065$3,065
Insurance-$2,249-$2,249
Fees for Services Other-$1,584-$1,584
Depreciation Depletion--$421$421
Travel-$137-$137
Total Functional Expenses$128,258$116,998$18,641$263,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,910
Fundraising Direct Expenses$82,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$128,910$128,910$19,941$108,969
Total Events$128,910$128,910$82,796$46,114
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$7,424
Rounding$3
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

“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
Earl Gaughan
Title
Treasurer
Signed
2022-06-28
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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,556
Liabilities
$44,674
Net assets
$33,882
Revenue
$161,439
Expenses
$263,897
Net income
-$102,458
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
2021Detailed filing. Detailed filing data is available for this year.$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