Civic Intelligence

River Deep Foundation

990 • Fiscal year 2024 • EIN 81-4540959

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 19, 2025

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

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,663

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

895%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$510,807

Down $29,202 (-5.4%) from 2023

Net Assets

Down

$498,627

Down $34,716 (-6.5%) from 2023

Liabilities

Up

$12,180

Up $5,514 (+83%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$114,481

Up $102,970 (+895%) from 2023

Expenses

Up

$135,562

Up $100,761 (+290%) from 2023

Net Income

Up

-$21,081

Up $2,209 (+9.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$510,807
Liabilities$12,180
Net Assets$498,627
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$114,481
Expenses$135,562
Net Income-$21,081
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$147,512
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,727$503,346▼ $26,381
Accounts Receivable$7,999$5,999▼ $2,000
Prepaid Expenses and Deferred Charges$2,283$1,462▼ $821
Total Assets$540,009$510,807▼ $29,202
Liabilities
Accounts Payable and Accrued Expenses$6,666$12,180▲ $5,514
Total Liabilities$6,666$12,180▲ $5,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,343$498,627▼ $34,716
Total Net Assets Fund Balance$533,343$498,627▼ $34,716
Total Liabilities and Net Assets / Fund Balance$540,009$510,807▼ $29,202
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob AdwarExecutive DiFT$36,663$36,663

Board Members and Trustees

NameTitle
Chris DundasPresident/tr
Chuck WilliamsonDirector
Dave LoucksDirector
Gary VerrenzanoDirector
John JuglDirector
Neil MadayDirector
Susan WilliamsonDirector
Corrina PetersSecretary
Russell MaclennanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,796
Program Service Revenue
$0
Investment Income
$24,716
Other Revenue
$-33,031
All Other Contributions
$58,195
Change in Net Assets
$-21,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,976
Salaries, Compensation, and Employee Benefits$38,436
Total Fundraising Expense$6,871
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,663--$36,663
Fees for Services Legal-$6,131-$6,131
Advertising$3,563-$2,375$5,938
Other Expenses$57,362$4,731$4,407$4,407
Insurance$2,989$747-$3,736
Fees for Services Accounting-$3,125-$3,125
Information Technology-$2,908-$2,908
Other Salaries and Wages$1,647--$1,647
Grants to Domestic Orgs$1,150--$1,150
All Other Expenses$196$685-$881
Office Expenses-$358$89$447
Conferences and Meetings-$275-$275
Payroll Taxes$126--$126
Total Functional Expenses$103,696$24,995$6,871$135,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$41,363-$24,294-
Sporting Clays$23,238-$8,681-
Total Events$64,601-$33,031$-33,031
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
Executive Director
Phone
3039417226
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Adwar
Formed
2016
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
45

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
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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/Desc0RIVER DEEP FOUNDATION SUPPORTS MULTIPLE PROGRAMS FOCUSED ON OUTDOOR GROUP ACTIVITIES SUCH AS FLY FISHING AND HUNTING, WHILE OTHERS FOCUS ON LEARNING A NEW SKILL SUCH AS BLACKSMITHING, ARCHERY, ART, AND SCUBA TO NAME A FEW. AS A WHOLE, RIVER DEEP FOUNDATION ENCOURAGES THE PARTICIPATION AND SUPPORT OF FAMILY/CARETAKERS. RIVER DEEP FOUNDATION FORMED AN ALLIANCE WITH OTHER COMPLIMENTARY, STAND ALONE NON-PROFITS TO BE ABLE TO OFFER THEIR CLIENTS ADDITIONAL PROGRAMS THAT FOCUS ON SPECIFIC NEEDS FOR DAILY LIFE, SUCH AS PROVIDING SERVICE DOGS, YOGA, AND CHIROPRACTIC CARE. AS OF THE END OF THIS FISCAL YEAR THERE ARE 11 MEMBERS OF THE RIVER DEEP ALLIANCE. THROUGH THIS ALLIANCE THESE MEMBERS HAVE BEEN ABLE TO SERVE MORE CLIENTS AND STRENGTHEN THEIR ORGANIZATIONS BY SHARING IDEAS AND NETWORKING.
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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
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0814539676
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANGLERS OF HONOR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ANGLERS OF HONOR
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IRS990ScheduleA/SupportingOrgType1Ind0X
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN WILLIAMSON CHUCK WILLIAMSON FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS 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 AVAILABLE FOR PUBLIC INSPECTION UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540009
IRS990/TotalAssetsEOYAmt0510807
IRS990/TotalAssetsGrp/BOYAmt0540009
IRS990/TotalAssetsGrp/EOYAmt0510807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122796
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06666
IRS990/TotalLiabilitiesEOYAmt012180
IRS990/TotalLiabilitiesGrp/BOYAmt06666
IRS990/TotalLiabilitiesGrp/EOYAmt012180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498627
IRS990/TotalProgramServiceExpensesAmt0103696
IRS990/TotalReportableCompFromOrgAmt036663
IRS990/TotalRevenueGrp/ExclusionAmt024716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114481
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012550 W COLFAX SUITE 109
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RIVERDEEPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ADWAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039417226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER DEEP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0814540959
ReturnHeader/Filer/PhoneNum03038810400
ReturnHeader/Filer/USAddress/AddressLine1Txt012550 W COLFAX SUITE 109
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922963953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTAIN WEST ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 630044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080163
ReturnHeader/PreparerPersonGrp/PhoneNum07205155485
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK D LADEWIG CPA
ReturnHeader/ReturnTs02025-03-19T12:23:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,807
Liabilities
$12,180
Net assets
$498,627
Revenue
$114,481
Expenses
$135,562
Net income
-$21,081
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