Civic Intelligence

River Deep Foundation

990EZ • Fiscal year 2017 • EIN 81-4540959

Oct 01, 2016 to Sep 30, 2017

Lakewood, CO
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$97,660

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$3,489

No earlier filing loaded for comparison.

Revenue

$165,132

No earlier filing loaded for comparison.

Expenses

$70,961

No earlier filing loaded for comparison.

Net Income

$94,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2017

Assets$97,660
Liabilities$3,489
Net Assets-

Operations Trend

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

2017

Revenue$165,132
Expenses$70,961
Net Income$94,171
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings