Civic Intelligence

River Deep Foundation

990 • Fiscal year 2020 • EIN 81-4540959

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 03, 2021

Organization ProfileANGLERSOFHONOR.ORG
12550 W Colfax Suite 109Lakewood, CO 80215

(303) 881-0400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.58x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-447%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$410,952

Down $554,284 (-57%) from 2019

Net Assets

Down

$273,990

Down $386,669 (-59%) from 2019

Liabilities

Down

$136,962

Down $167,615 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$86,542

Down $948,558 (-92%) from 2019

Expenses

Up

$473,211

Up $197,088 (+71%) from 2019

Net Income

Down

-$386,669

Down $1,145,646 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$410,952
Liabilities$136,962
Net Assets$273,990
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$86,542
Expenses$473,211
Net Income-$386,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.0
Gross Receipts
$112,728
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$964,436$410,152▼ $554,284
Total Assets$965,236$410,952▼ $554,284
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$304,577$136,962▼ $167,615
Total Liabilities$304,577$136,962▼ $167,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,659$273,990▼ $386,669
Total Net Assets Fund Balance$660,659$273,990▼ $386,669
Total Liabilities and Net Assets / Fund Balance$965,236$410,952▼ $554,284
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Bob AdwarPresident
Allan SmithDirector
Chris DundasDirector
Chuck WilliamsonDirector
Russell MaclennanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,957
All Other Contributions
$45,320
Change in Net Assets
$-386,669

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 Amount
Other Non Cash Contri Table2$26,690
Total Noncash Contributions2$26,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,007
Grants and Similar Amounts Paid$53,000
Total Fundraising Expense$26,811
Professional Fundraising Fees$2,204
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,000--$53,000
Advertising-$19,088-$19,088
Fees for Services Other-$16,000-$16,000
Fees for Services Accounting-$12,505-$12,505
Occupancy-$3,150-$3,150
Insurance-$2,397-$2,397
Fees for Services Professional Fundraising--$2,204$2,204
Fees for Services Legal-$870-$870
All Other Expenses$60$604-$664
Other Expenses$548-$24,607$548
Conferences and Meetings-$376-$376
Information Technology-$144-$144
Total Functional Expenses$391,266$55,134$26,811$473,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safari Club InternationalDenver, CO501c3Support$40,000
Anglers of HonorDenver, CO501c3Support$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,710
Fundraising Direct Expenses$26,186
Professional Fundraising Fees$2,204

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$41,195$28,580$1,529$27,051
Sporting Clays$15,780$13,130$223$12,907
Total Events$56,975$41,710$26,186$15,524
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
President
Phone
3039417226
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Adwar
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990

“The organization's land lease was paid for by one donor for 2019 and 2020. The full amount of the donation was recorded in 2019. The lease expense for the land lease is paid quarterly. This is the reason for the large year to year change in net assets. Management wants to emphasize that they do not request money to cover the land lease as it has been and will be covered by one donor.”

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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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANGLERS OF HONOR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012500
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012615
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAYS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015780
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015524
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0555
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0915
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0223
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021137
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IRS990ScheduleI/RecipientTable/CashGrantAmt112500
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAFARI CLUB INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANGLERS OF HONOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HUMANITARIAN OUTREACH PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0510157851
IRS990ScheduleI/RecipientTable/RecipientEIN1814539676
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012550 WEST COLFAX AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12530 N WASHINGTON ST 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026690
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S LAND LEASE WAS PAID FOR BY ONE DONOR FOR 2019 AND 2020. THE FULL AMOUNT OF THE DONATION WAS RECORDED IN 2019. THE LEASE EXPENSE FOR THE LAND LEASE IS PAID QUARTERLY. THIS IS THE REASON FOR THE LARGE YEAR TO YEAR CHANGE IN NET ASSETS. MANAGEMENT WANTS TO EMPHASIZE THAT THEY DO NOT REQUEST MONEY TO COVER THE LAND LEASE AS IT HAS BEEN AND WILL BE COVERED BY ONE DONOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSAN WILLIAMSON CHUCK WILLIAMSON FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE PROVIDED DRAFTS OF THE 990 TO REVIEW PRIOR TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANGLERS OF HONOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814539676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FISHING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02530 N WASHINGTON 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANGLERS OF HONOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965236
IRS990/TotalAssetsEOYAmt0410952
IRS990/TotalAssetsGrp/BOYAmt0965236
IRS990/TotalAssetsGrp/EOYAmt0410952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473211
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,952
Liabilities
$136,962
Net assets
$273,990
Revenue
$86,542
Expenses
$473,211
Net income
-$386,669
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