Civic Intelligence

Eagles Glen Foundation Inc.

EIN 84-1503615 • 501(c)3 • Woodland Park, CO

Pub. 78 Eligible990-N Coverage

Profile

The glenmoor foundation is a non-profit organization intended to provide restorative retreats, resources, and support for pastors and other church leaders experiencing burnout, compassion fatigue, or personal crisis. Through confidential, faith-based programs in a peaceful setting, we empower religious leaders to renew their spiritual, emotional, and physical well-being, so they may return to their ministries revitalized and better equipped to serve their communities.

PO Box 7672Woodland Park, CO 80863

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$1,968,305

No earlier filing loaded for comparison.

Liabilities

$1,400,000

No earlier filing loaded for comparison.

Net Assets

$568,305

No earlier filing loaded for comparison.

Revenue

$586,098

No earlier filing loaded for comparison.

Expenses

$18,953

No earlier filing loaded for comparison.

Net Income

$567,145

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2024: $1,968,305Liabilities 2024: $1,400,000Net Assets 2024: $568,3052024

Highlighted filing

2024

Assets$1,968,305
Liabilities$1,400,000
Net Assets$568,305

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $586,098Expenses 2024: $18,953Net Income 2024: $567,1452024

Highlighted filing

2024

Revenue$586,098
Expenses$18,953
Net Income$567,145

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$586,098
Mission and Program Overview

Mission

The glenmoor foundation is a non-profit organization intended to provide restorative retreats, resources, and support for pastors and other church leaders experiencing burnout, compassion fatigue, or personal crisis. Through confidential, faith-based programs in a peaceful setting, we empower religious leaders to renew their spiritual, emotional, and physical well-being, so they may return to their ministries revitalized and better equipped to serve their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,898,480-
Accounts Receivable-$53,000-
Cash and Non-Interest-Bearing Accounts$1,160$16,825▲ $15,665
Total Assets$1,160$1,968,305▲ $1,967,145
Liabilities
Unsecured Notes Loans Payable-$1,400,000-
Total Liabilities$0$1,400,000▲ $1,400,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160$568,305▲ $567,145
Total Net Assets Fund Balance$1,160$568,305▲ $567,145
Total Liabilities and Net Assets / Fund Balance$1,160$1,968,305▲ $1,967,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,518,323$2,304$1,520,627
Land$380,157-$380,157
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark McnabPresident
Dave KeeslingDirector
Pat McnabDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$586,096
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$586,096
Change in Net Assets
$567,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$16,096--$16,096
Depreciation Depletion$2,304--$2,304
Fees for Services Other-$1,390-$1,390
Office Expenses-$1,229-$1,229
Conferences and Meetings$374--$374
Fees for Services Accounting-$184-$184
Other Expenses$-2,649$25-$-2,649
Total Functional Expenses$16,125$2,828$0$18,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Form 990 is made available for the governing body review.

Form 990, Page 6, Part VI, Line 19

Form 990 is filed each year with the irs and is available to the public upon official request.

Filing and Contact Details

Filer

Filer Name
The Glenmoor Foundation
EIN
84-1503615
Phone
7196873357
Address
PO BOX 7672, WOODLAND PARK, CO 80863

Signing Officer

Name
Pat Mcnab
Title
Director
Phone
7196873357
Signed
2025-11-17

Organization Details

Principal Officer
Pat Mcnab
Formed
1999
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DR, COLORADO SPRINGS, CO 80917
Preparer
Gary W Seltzer CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The glenmoor foundation is a non-profit organization intended to provide restorative retreats, resources, and support for pastors and other church leaders experiencing burnout, compassion fatigue, or personal crisis. Through confidential, faith-based programs in a peaceful setting, we empower religious leaders to renew their spiritual, emotional, and physical well-being, so they may return to their ministries revitalized and better equipped to serve their communities.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE FOR THE GOVERNING BODY REVIEW.
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