Civic Intelligence

River Deep Foundation

990 • Fiscal year 2019 • EIN 81-4540959

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 13, 2020

Organization ProfileANGLERSOFHONOR.ORG
2590 Welton Street No 279Denver, CO 80205

(303) 941-7226

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$965,236

Up $531,530 (+123%) from 2018

Net Assets

Up

$660,659

Up $758,977 (+772%) from 2018

Liabilities

Down

$304,577

Down $227,447 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

Up

$1,035,100

Up $600,362 (+138%) from 2018

Expenses

Down

$276,123

Down $123,146 (-31%) from 2018

Net Income

Up

$758,977

Up $723,508 (+2040%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$965,236
Liabilities$304,577
Net Assets$660,659
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$1,035,100
Expenses$276,123
Net Income$758,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,039,669
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$433,706$964,436▲ $530,730
Total Assets$433,706$965,236▲ $531,530
Other Assets Total$0$800▲ $800
Liabilities
Accounts Payable and Accrued Expenses$532,024$304,577▼ $227,447
Total Liabilities$532,024$304,577▼ $227,447
Net Assets / Fund Balance
Unrestricted Net Assets$-98,318$660,659▲ $758,977
Total Net Assets Fund Balance$-98,318$660,659▲ $758,977
Total Liabilities and Net Assets / Fund Balance$433,706$965,236▲ $531,530
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan WilliamsonTreasurerPT$16,000$16,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,035,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-856
All Other Contributions
$712,458
Change in Net Assets
$758,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,690
Grants and Similar Amounts Paid$75,100
Total Fundraising Expense$25,955
Professional Fundraising Fees$25,333
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,100--$75,100
Fees for Services Other$18,500$31,079-$49,579
Fees for Services Professional Fundraising--$25,333$25,333
Fees for Services Accounting-$10,022-$10,022
Advertising-$2,414-$2,414
Insurance-$2,316-$2,316
Occupancy-$2,238-$2,238
Fees for Services Legal-$1,794-$1,794
Other Expenses$4,081$47$622$669
Office Expenses-$649-$649
Information Technology-$563-$563
Conferences and Meetings-$379-$379
Total Functional Expenses$198,667$51,501$25,955$276,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver ScihopDenver, CO501(c)(3)Program Support$40,000
Anglers of HonorDenver, CO501(c)(3)Program Support$25,000
Victory Service DogsColorado Springs, CO501(c)(3)Program Support$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,333
Fundraising Direct Expenses$4,569
Fundraising Gross Income$3,713
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
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 board are provided drafts of the 990 to review prior to 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 NO 279, DENVER, CO 80205

Signing Officer

Name
Bob Adwar
Title
Chairman
Phone
3039417226
Signed
2020-03-13
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
15

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 IX, Line 11G

“Task force iso & susan williamson: program service expenses 18,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,500. Marketing: program service expenses 0. Management and general expenses 31,079. Fundraising expenses 0. Total expenses 31,079.”

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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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0TO HELP RAISE FUNDS FOR RDF.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-25333
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CAROL HEIDEN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025333
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt011450 COLONY ROW 310
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOMFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080021
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-25333
IRS990ScheduleG/TotalRetainedByContractorsAmt025333
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER SCIHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VICTORY SERVICE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANGLERS OF HONOR
IRS990ScheduleI/RecipientTable/RecipientEIN0510157851
IRS990ScheduleI/RecipientTable/RecipientEIN1474842139
IRS990ScheduleI/RecipientTable/RecipientEIN2814539676
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012550 WEST COLFAX AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1770 WOOTEN RD STE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22590 WELTON STREET SUITE 279
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180915
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ENTERS INTO GRANT AGREEMENTS WITH GRANTEE ORGANIZATIONS THAT REQUIRE THE RECIPIENT ORGANIZATION TO USE GRANT FUNDS SOLELY FOR CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN WILLIAMSON AND CHUCK WILLIAMSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD 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 AVALIABLE FOR PUBLIC INSPECTION UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TASK FORCE ISO & SUSAN WILLIAMSON: PROGRAM SERVICE EXPENSES 18,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,500. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANGLERS OF HONOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814539676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FLY FISHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02590 WELTON STREET SUITE 279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433706
IRS990/TotalAssetsEOYAmt0965236
IRS990/TotalAssetsGrp/BOYAmt0433706
IRS990/TotalAssetsGrp/EOYAmt0965236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01035956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532024
IRS990/TotalLiabilitiesEOYAmt0304577
IRS990/TotalLiabilitiesGrp/BOYAmt0532024
IRS990/TotalLiabilitiesGrp/EOYAmt0304577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198667
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/ExclusionAmt0-856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-98318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02590 WELTON STREET NO 279
IRS990/USAddress/CityNm0DENVER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,236
Liabilities
$304,577
Net assets
$660,659
Revenue
$1,035,100
Expenses
$276,123
Net income
$758,977
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