Civic Intelligence

River Deep Foundation

990 • Fiscal year 2018 • EIN 81-4540959

Oct 01, 2017 to Sep 30, 2018 • Filed on May 15, 2018

Organization ProfileANGLERSOFHONOR.ORG
2590 Welton Street Suite 279Denver, CO 80205

(303) 941-7226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$433,706

Up $336,046 (+344%) from 2017

Net Assets

-$98,318

No earlier filing loaded for comparison.

Liabilities

Up

$532,024

Up $528,535 (+15149%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$434,738

Up $269,606 (+163%) from 2017

Expenses

Up

$399,269

Up $328,308 (+463%) from 2017

Net Income

Down

$35,469

Down $58,702 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$433,706
Liabilities$532,024
Net Assets-$98,318
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$434,738
Expenses$399,269
Net Income$35,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$434,738
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,660$433,706▲ $336,046
Total Assets$97,660$433,706▲ $336,046
Liabilities
Accounts Payable and Accrued Expenses$3,489$532,024▲ $528,535
Total Liabilities$3,489$532,024▲ $528,535
Net Assets / Fund Balance
Unrestricted Net Assets$94,171$-98,318▼ $192,489
Total Net Assets Fund Balance$94,171$-98,318▼ $192,489
Total Liabilities and Net Assets / Fund Balance$97,660$433,706▲ $336,046
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan WilliamsonTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Bob AdwarChairman
Allan SmithBoard Member
Chuck WilliamsonBoard Member
Russell MaclennanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$434,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$434,738
Change in Net Assets
$35,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,397
Grants and Similar Amounts Paid$20,650
Total Fundraising Expense$8,141
Professional Fundraising Fees$2,222
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,650--$20,650
Fees for Services Accounting-$18,460-$18,460
Information Technology$10,506$3,328$2,807$16,641
Fees for Services Legal$8,171--$8,171
Occupancy$3,080$880$440$4,400
Advertising$563-$2,250$2,813
Insurance$1,616$462$231$2,309
Fees for Services Professional Fundraising--$2,222$2,222
Office Expenses$225$492$167$884
Travel$188$24$24$236
Other Expenses$5,533$149-$149
Total Functional Expenses$367,333$23,795$8,141$399,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anglers of HonorDenver, CO501(c)(3)Program Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,222
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Susan williamson and chuck williamson have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The managing director reviews a complete copy of the form 990, then provides a copy to the board to review prior to the form 990 being filed.”

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
River Deep Foundation
EIN
81-4540959
Phone
3039417226
Address
2590 WELTON STREET SUITE 279, DENVER, CO 80205

Signing Officer

Name
Bob Adwar
Title
Chairman
Phone
3039417226
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Adwar
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The foundation added additional supported organizations, victory service dogs and the pikes peak ballooning society, during the year as allowed by their articles of incorporation and bylaws.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has conducted its operations in accordance with, and has propertly maintained its tax-exempt status, and that is has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/MissionDesc0THE RIVER DEEP ALLIANCE IS DEDICATED TO PROVIDING HEALING AND SUPPORT SERVICES TO MILITARY VETERANS, ACTIVE DUTY PERSONNEL OR OTHER INDIVIDUALS WITH DISABILITIES WHO HAVE EXPERIENCED PHYSICAL INJURY OR PSYCHOLOGICAL AND EMOTIONAL TRAUMA.
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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 (HEREINAFTER 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 SUBSTITUTE AN ORGANIZATION THAT IS DESCRIBED IN SECTION 501(C)(3), AND SECTION 509(A)(1) OR 509(A)(2), OF THE CODE FOR THE PUBLICLY SUPPORTED ORGANIZATION, AS LONG AS EACH SUCH ORGANIZATION FOR WHICH SUCH SUBSTITUTION IS MADE HAS THE SAME PURPOSE OR PURPOSES AS THE PUBLICLY SUPPORTED ORGANIZATION WHERE THE PUBLICLY SUPPORTED ORGANIZATION AS SUBSTANTIALLY ABANDONED OPERATIONS OR DISSOLVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATIONS ADDED DURING FISCAL YEAR 2018: 1. VICTORY SERVICE DOGS, EIN: 47-4842139 THIS SUPPORTED ORGANIZATION WAS ADDED AS IT SUPPORTS VETERANS, WHICH IS IN ALIGNMENT WITH THE FOUNDATION'S MISSION. THE FOUNDATION HAS AUTHORITY TO ADD THIS SUPPORTED ORGANIZATION THROUGH ITS ARTICLES OF INCORPORATION AND BYLAWS. 2. THE PIKES PEAK BALLOONING SOCIETY, EIN: THIS SUPPORTED ORGANIZATION WAS ADDED AS IT SUPPORTS VETERANS, WHICH IS IN ALIGNMENT WITH THE FOUNDATION'S MISSION. THE FOUNDATION HAS AUTHORITY TO ADD THIS SUPPORTED ORGANIZATION THROUGH ITS ARTICLES OF INCORPORATION AND BYLAWS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADDED ADDITIONAL SUPPORTED ORGANIZATIONS, VICTORY SERVICE DOGS AND THE PIKES PEAK BALLOONING SOCIETY, DURING THE YEAR AS ALLOWED BY THEIR ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSAN WILLIAMSON AND CHUCK WILLIAMSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING DIRECTOR REVIEWS A COMPLETE COPY OF THE FORM 990, THEN PROVIDES A COPY TO THE BOARD TO REVIEW PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,706
Liabilities
$532,024
Net assets
-$98,318
Revenue
$434,738
Expenses
$399,269
Net income
$35,469
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