Beyond the Battlefield

IRS exemption revoked

Fountain, COUnknown exempt organizationEIN 82-2287932Revenue $123K in FY2020

On file with the IRSthetiegenfoundation.orgPo Box 725 · Fountain, CO

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To provide support for service members as they face the many challenges encountered during their rehabilitation, reintegration and healing process.

99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $12K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$123K
Spent
$135K
To programs
99%
Net assets
$94K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $133K Management & general 1% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
See Beyond the Battlefield executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps service members overcome challenges during rehabilitation, reintegration, and healing.

Questions for Beyond the Battlefield

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Provided by the organization

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1 program · $102K · in their own filed words · FY2020
01

Held successful events to raise both money and awareness of the organization.

$102Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 2 funders$12K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$123K
Ln 12
Fees for servicesLn 2g$123K
Money outPt IX
$135K
Ln 25
Programscol B$133K
Managementcol C$1K
Owns and owesPt X
$94K
net assets · Ln 32
Cash and savingsLn 1–2$55K
Total assetsLn 16$94K
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$123K
Total revenueLn 12$123K
Assets in detailPt X, end of year
CashLn 1$55K
Cash and savings togetherLn 1–2$55K
Total assetsLn 16$94K
LiabilitiesLn 26$0
Net assetsLn 32$94K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$106K$55K
Total assetsLn 16$106K$94K
LiabilitiesLn 26$0$0
Net assetsLn 32$106K$94K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$36K$36K
Advertising and promotionLn 12$10K$10K
Office expensesLn 13$11K$10K$1K
Information technologyLn 14$2K$2K$182
TravelLn 17$39K$39K
Payments to affiliatesLn 21$16K$16K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$14K$14K$29
Total functional expensesLn 25$135K$133K$1K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $123K$135K−$12K$94K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $123,126 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $249,078$123,126
I-10 Investment incomePrior year $59$0
I-11 Other revenue$0
I-12 Total revenuePrior year $249,137$123,126
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $217,275$134,691
I-18 Total expensesPrior year $217,275$134,691
I-19 Revenue less expensesPrior year $31,862−$11,565
Part VI · Governance 0 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $123,126 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $123,126$123,126
VIII-12 Total revenueRelated to mission $123,126$123,126
Part IX · Statement of functional expenses $134,691 across 9 lines filed
IX-11c Accounting feesPrograms $5,160$5,160
IX-11g Other fees for servicesPrograms $35,816$35,816
IX-12 Advertising and promotionPrograms $9,555$9,555
IX-13 Office expensesPrograms $9,565 · Management $1,146$10,711
IX-14 Information technologyPrograms $1,646 · Management $182$1,828
IX-17 TravelPrograms $38,989$38,989
IX-21 Payments to affiliatesPrograms $15,877$15,877
IX-23 InsurancePrograms $2,965$2,965
IX-24 Other expenses (24a–d)Programs $13,761 · Management $29$13,790
IX-25 Total functional expensesPrograms $133,334 · Management $1,357 · Fundraising $0$134,691
Part X · Balance sheet $93,935 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $105,500$55,372
X-3 Pledges and grants receivable$38,563
X-16 Total assetsStart of year $105,500$93,935
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $105,500$93,935
X-32 Total net assets or fund balancesStart of year $105,500$93,935
X-33 Total liabilities and net assetsStart of year $105,500$93,935
Part XI · Reconciliation of net assets $93,935 net assets at year end
XI-1 Total revenue$123,126
XI-2 Total expenses$134,691
XI-3 Revenue less expenses−$11,565
XI-4 Net assets at start of year$105,500
XI-10 Net assets at end of year$93,935

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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