Civic Intelligence

River Deep Foundation

990 • Fiscal year 2021 • EIN 81-4540959

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 13, 2022

Organization ProfileWWW.RIVERDEEPFOUNDATION.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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

677%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$812,987

Up $402,035 (+98%) from 2020

Net Assets

Up

$811,905

Up $537,915 (+196%) from 2020

Liabilities

Down

$1,082

Down $135,880 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$672,863

Up $586,321 (+677%) from 2020

Expenses

Down

$134,320

Down $338,891 (-72%) from 2020

Net Income

Up

$538,543

Up $925,212 (+239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$812,987
Liabilities$1,082
Net Assets$811,905
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$672,863
Expenses$134,320
Net Income$538,543
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$672,863
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
Cash and Non-Interest-Bearing Accounts$410,152$811,511▲ $401,359
Prepaid Expenses and Deferred Charges-$1,076-
Total Assets$410,952$812,987▲ $402,035
Other Assets Total$800$400▼ $400
Liabilities
Accounts Payable and Accrued Expenses$136,962$1,082▼ $135,880
Total Liabilities$136,962$1,082▼ $135,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,990$811,905▲ $537,915
Total Net Assets Fund Balance$273,990$811,905▲ $537,915
Total Liabilities and Net Assets / Fund Balance$410,952$812,987▲ $402,035
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan WilliamsonTreasurer/sePT$19,100$19,100

Board Members and Trustees

NameTitle
Chris DundasPresident
Allan SmithDirector
Chuck WilliamsonDirector
Jr LapierreManaging Director
Bob AdwarExecutive Di
Russell MaclennanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$671,852
Program Service Revenue
$0
Investment Income
$1,011
Other Revenue
$0
All Other Contributions
$671,852
Change in Net Assets
$538,543

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 Table1$62,500
Total Noncash Contributions1$62,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,820
Grants and Similar Amounts Paid$62,500
Total Fundraising Expense$8,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,500--$62,500
Fees for Services Other-$19,100-$19,100
Advertising-$12,783-$12,783
Fees for Services Accounting-$5,480-$5,480
Other Expenses$18,552$2,342$1,750$1,750
Occupancy-$1,575-$1,575
Insurance-$1,507-$1,507
All Other Expenses$92$717-$809
Fees for Services Legal-$680-$680
Information Technology-$600-$600
Total Functional Expenses$81,144$44,784$8,392$134,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anglers of HonorDenver, CO501c3Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 9

“J.R LAPIERRE”

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
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Adwar
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
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.”

Form 990, Part IX, Line 11G

“0 19,100 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -429”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEASE PAYS FOR THE USE OF THE PROPERTY AND THE RECLAMATION WORK TO RESTORE THE SITE TO NATURAL CONTOURS AND ESTABLISH VEGETATION AROUND EXISTING LAKES AND ALONG THE BANKS OF SOUTH BOULDER CREEK. RESTORATION OF THE PROPERTY INCLUDED RIVER BANK AND RIPARIAN CORRIDOR RESTABLISHMENT, LANDSCAPE MOLDING AND CONTOURING, SOIL AMENDMENTS, UPLAND/GRASSLAND REESTABLISHMENT, FORESTRY AND TREE PLANTING, WILDFIRE MITIGATION AND STREAM RESTORATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSAN WILLIAMSON CHUCK WILLIAMSON FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2J.R LAPIERRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE PROVIDED DRAFTS OF THE 990 TO REVIEW PRIOR TO FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
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ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK D LADEWIG CPA
ReturnHeader/ReturnTs02022-04-14T09:56:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,987
Liabilities
$1,082
Net assets
$811,905
Revenue
$672,863
Expenses
$134,320
Net income
$538,543
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