Civic Intelligence

River Deep Foundation

EIN 81-4540959 • 501(c)3 • Lakewood, CO

Profile

Provides healing & support to military veterans, active duty and individuals with disabilities.

12550 W Colfax Suite 109Lakewood, CO 80215

www.riverdeepfoundation.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$490,701

Down $20,106 (-3.9%) from 2024

Liabilities

Down

$6,531

Down $5,649 (-46%) from 2024

Net Assets

Down

$484,170

Down $14,457 (-2.9%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$109,883

Down $4,598 (-4.0%) from 2024

Expenses

Down

$124,273

Down $11,289 (-8.3%) from 2024

Net Income

Up

-$14,390

Up $6,691 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2017: $97,660Liabilities 2017: $3,4892017Assets 2018: $433,706Liabilities 2018: $532,024Net Assets 2018: -$98,3182018Assets 2019: $965,236Liabilities 2019: $304,577Net Assets 2019: $660,6592019Assets 2020: $410,952Liabilities 2020: $136,962Net Assets 2020: $273,9902020Assets 2021: $812,987Liabilities 2021: $1,082Net Assets 2021: $811,9052021Assets 2022: $594,997Liabilities 2022: $4,324Net Assets 2022: $590,6732022Assets 2023: $540,009Liabilities 2023: $6,666Net Assets 2023: $533,3432023Assets 2024: $510,807Liabilities 2024: $12,180Net Assets 2024: $498,6272024Assets 2025: $490,701Liabilities 2025: $6,531Net Assets 2025: $484,1702025

Highlighted filing

2025

Assets$490,701
Liabilities$6,531
Net Assets$484,170
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $165,132Expenses 2017: $70,961Net Income 2017: $94,1712017Revenue 2018: $434,738Expenses 2018: $399,269Net Income 2018: $35,4692018Revenue 2019: $1,035,100Expenses 2019: $276,123Net Income 2019: $758,9772019Revenue 2020: $86,542Expenses 2020: $473,211Net Income 2020: -$386,6692020Revenue 2021: $672,863Expenses 2021: $134,320Net Income 2021: $538,5432021Revenue 2022: $100,454Expenses 2022: $198,200Net Income 2022: -$97,7462022Revenue 2023: $11,511Expenses 2023: $34,801Net Income 2023: -$23,2902023Revenue 2024: $114,481Expenses 2024: $135,562Net Income 2024: -$21,0812024Revenue 2025: $109,883Expenses 2025: $124,273Net Income 2025: -$14,3902025

Highlighted filing

2025

Revenue$109,883
Expenses$124,273
Net Income-$14,390
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,701
Liabilities
$6,531
Net assets
$484,170
Revenue
$109,883
Expenses
$124,273
Net income
-$14,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.11$0.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.11$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.67$0.13$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.09$0.47$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.66$1.04$0.28$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.53$0.10$0.43$0.40$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.07$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$147,907
Mission and Program Overview

Mission

Provides healing & support to military veterans, active duty or individuals with disabilities.

Provides healing & support to military veterans, active duty and individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$468,188-
Cash and Non-Interest-Bearing Accounts$503,346$15,052▼ $488,294
Accounts Receivable$5,999$5,999→ $0
Prepaid Expenses and Deferred Charges$1,462$1,462→ $0
Total Assets$510,807$490,701▼ $20,106
Liabilities
Accounts Payable and Accrued Expenses$12,180$6,531▼ $5,649
Total Liabilities$12,180$6,531▼ $5,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,627$484,170▼ $14,457
Total Net Assets Fund Balance$498,627$484,170▼ $14,457
Total Liabilities and Net Assets / Fund Balance$510,807$490,701▼ $20,106
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bob AdwarExecutive DiFT$39,963$39,963

Board Members and Trustees

NameTitle
Chris DundasPresident/tr
Chuck WilliamsonDirector
Dave LoucksDirector
Gary VerrenzanoDirector
John JuglDirector
Neil MadayDirector
Susan WilliamsonDirector
Corrina PetersSecretary
Russell MaclennanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,854
Program Service Revenue
$0
Investment Income
$23,053
Other Revenue
$-38,024
All Other Contributions
$35,759
Change in Net Assets
$-14,390

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$28,270Special Event Items
Total Noncash Contributions21$28,270-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,667
Salaries, Compensation, and Employee Benefits$46,198
Total Fundraising Expense$19,000
Professional Fundraising Fees$3,168
Grants and Similar Amounts Paid$2,240

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,963--$39,963
Insurance$4,555$1,318-$5,873
Other Salaries and Wages$5,706--$5,706
Advertising$3,201-$2,134$5,335
Fees for Services Professional Fundraising--$3,168$3,168
Other Expenses$37,247$2,852$13,698$2,852
Information Technology-$2,311-$2,311
Grants to Domestic Orgs$2,240--$2,240
Fees for Services Accounting-$1,650-$1,650
Payroll Taxes$529--$529
Office Expenses$256--$256
All Other Expenses-$167-$167
Travel-$37-$37
Fees for Services Legal-$25-$25
Total Functional Expenses$93,697$11,576$19,000$124,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,024
Professional Fundraising Fees$3,168

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$57,719-$22,311-
Sporting Clays$31,376-$15,629-
Total Events$89,095-$38,024$-38,024
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 2

“Susan williamson chuck williamson family”

Form 990, Page 6, Part VI, Line 11B

“The board members are provided drafts of the 990 to review prior to form 990 being filed.”

Form 990, Page 6, Part VI, Line 12C

“The foundation held a board meeting to pass a resolution to adopt a conflict of interest policy in november 2016 and required disclosure of any potential conflicts at that time. The foundation is currently in development of its monitoring and enforcement policies with regard to its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for public inspection upon formal request.”

Filing and Contact Details

Filer

Filer Name
River Deep Foundation
EIN
81-4540959
Phone
3038810400
Address
12550 W COLFAX SUITE 109, LAKEWOOD, CO 80215

Signing Officer

Name
Bob Adwar
Title
Executive Director
Phone
3039417226
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Adwar
Formed
2016
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
45

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
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IRS990/ProgSrvcAccomActy2Grp/Desc0RIVER DEEP FOUNDATION SUPPORTS MULTIPLE PROGRAMS FOCUSED ON OUTDOOR GROUP ACTIVITIES SUCH AS FLY FISHING AND HUNTING, WHILE OTHERS FOCUS ON LEARNING A NEW SKILL SUCH AS BLACKSMITHING, ARCHERY, ART, AND SCUBA TO NAME A FEW. AS A WHOLE, RIVER DEEP FOUNDATION ENCOURAGES THE PARTICIPATION AND SUPPORT OF FAMILY/CARETAKERS. RIVER DEEP FOUNDATION FORMED AN ALLIANCE WITH OTHER COMPLIMENTARY, STAND ALONE NON-PROFITS TO BE ABLE TO OFFER THEIR CLIENTS ADDITIONAL PROGRAMS THAT FOCUS ON SPECIFIC NEEDS FOR DAILY LIFE, SUCH AS PROVIDING SERVICE DOGS, YOGA, AND CHIROPRACTIC CARE. AS OF THE END OF THIS FISCAL YEAR THERE ARE 11 MEMBERS OF THE RIVER DEEP ALLIANCE. THROUGH THIS ALLIANCE THESE MEMBERS HAVE BEEN ABLE TO SERVE MORE CLIENTS AND STRENGTHEN THEIR ORGANIZATIONS BY SHARING IDEAS AND NETWORKING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF ANGLERS OF HONOR (HERINAFTER THE "PUBLICLY SUPPORTED ORGANIZATION"), SO LONG AS THE PUBLICLY SUPPORTED ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE CODE AND IS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND EITHER SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE CODE. NOTWITHSTANDING THE FOREGOING, THE FOUNDATION MAY SUBSITIUTE AN ORGANIZATION THAT IS DESCRIBED IN SECTION 501 (C)(3), AND SECTION 509(A)(1) OR 509(A)(2), OF THE CODE FOR THE PUBICLY SUPPORTED ORGANIZATION, AS LONG AS EACH SUCH ORGANIZATION FOR WHICH SUCH SUBSTITUTION IS MADE HAS THE SAME PURPOSES AS THE PUBLICLY SUPPORTED ORGANIZATION WHERE THE PUBLICLY SUPPORTED ORGANIZATION HAS SUBSTANTIALLY ABANDONED OPERATIONS OR DISSOLVED.
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SPECIAL EVENT ITEMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN WILLIAMSON CHUCK WILLIAMSON FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE PROVIDED DRAFTS OF THE 990 TO REVIEW PRIOR TO FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HELD A BOARD MEETING TO PASS A RESOLUTION TO ADOPT A CONFLICT OF INTEREST POLICY IN NOVEMBER 2016 AND REQUIRED DISCLOSURE OF ANY POTENTIAL CONFLICTS AT THAT TIME. THE FOUNDATION IS CURRENTLY IN DEVELOPMENT OF ITS MONITORING AND ENFORCEMENT POLICIES WITH REGARD TO ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109883
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IRS990/USAddress/AddressLine1Txt012550 W COLFAX SUITE 109
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IRS990/WebsiteAddressTxt0WWW.RIVERDEEPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ADWAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039417226
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER DEEP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE

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