Civic Intelligence

River Deep Foundation

990 • Fiscal year 2022 • EIN 81-4540959

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 10, 2023

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$594,997

Down $217,990 (-27%) from 2021

Net Assets

Down

$590,673

Down $221,232 (-27%) from 2021

Liabilities

Up

$4,324

Up $3,242 (+300%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$100,454

Down $572,409 (-85%) from 2021

Expenses

Up

$198,200

Up $63,880 (+48%) from 2021

Net Income

Down

-$97,746

Down $636,289 (-118%) from 2021

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

2022

Assets$594,997
Liabilities$4,324
Net Assets$590,673
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$100,454
Expenses$198,200
Net Income-$97,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$100,454
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$811,511$580,499▼ $231,012
Accounts Receivable-$12,999-
Prepaid Expenses and Deferred Charges$1,076$654▼ $422
Total Assets$812,987$594,997▼ $217,990
Other Assets Total$400$845▲ $445
Liabilities
Accounts Payable and Accrued Expenses$1,082$4,324▲ $3,242
Total Liabilities$1,082$4,324▲ $3,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,905$590,673▼ $221,232
Total Net Assets Fund Balance$811,905$590,673▼ $221,232
Total Liabilities and Net Assets / Fund Balance$812,987$594,997▼ $217,990
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan WilliamsonTreasurer/sePT$16,000$16,000
Bob AdwarExecutive DiFT$6,333$6,333
Jr LapierreManaging DirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Chris DundasPresident
Dave LoucksBoard Direct
Neil MadayBoard Direct
Allan SmithDirector
Chuck WilliamsonDirector
Russell MaclennanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,615
Program Service Revenue
$0
Investment Income
$8,839
Other Revenue
$0
All Other Contributions
$91,615
Change in Net Assets
$-97,746

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$37,897
Total Noncash Contributions1$37,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,071
Salaries, Compensation, and Employee Benefits$64,329
Total Fundraising Expense$24,264
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,329--$64,329
Fees for Services Accounting-$18,979-$18,979
Advertising$10,815$2,704-$13,519
Fees for Services Legal-$3,200-$3,200
Insurance$1,594$398-$1,992
Information Technology-$874-$874
Grants to Domestic Orgs$800--$800
Other Expenses$225$525$24,222$750
Occupancy-$168$42$210
All Other Expenses-$60-$60
Total Functional Expenses$139,844$34,092$24,264$198,200
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
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Adwar
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
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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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ReturnHeader/ReturnTs02023-02-13T11:33:21-05:00
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,997
Liabilities
$4,324
Net assets
$590,673
Revenue
$100,454
Expenses
$198,200
Net income
-$97,746
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