Nonprofit · EIN 81-4540959
RIVER DEEP FOUNDATION
Tax-exempt · LAKEWOOD, CO 80215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $109,883 | $124,273 | -$14,390 | $490,701 | $6,531 | $484,170 |
| December 31, 2024 | 990 | $114,481 | $135,562 | -$21,081 | $510,807 | $12,180 | $498,627 |
| December 31, 2023 | 990 | $11,511 | $34,801 | -$23,290 | $540,009 | $6,666 | $533,343 |
| September 30, 2023 | 990 | $40,608 | $107,837 | -$67,229 | $531,692 | $6,666 | $525,026 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $124,854
- Program service revenue
- $0
- Investment income
- $23,053
- Net gain from sales of assets
- $1,201
- Net income from fundraising events
- -$38,024
- Other revenue
- -$38,024
Expenses
- Grants and similar amounts paid
- $2,240
- Compensation of officers, directors and key employees
- $39,963
- Other salaries and wages
- $5,706
- Salaries, compensation and benefits (total)
- $46,198
- Professional fundraising fees
- $3,168
- Legal fees
- $25
- Accounting fees
- $1,650
- Travel
- $37
- Program services (functional)
- $93,697
- Management and general (functional)
- $11,576
- Fundraising (functional)
- $19,000
Balance sheet and other
- Total assets, start of year
- $510,807
- Total assets, end of year
- $490,701
- Total liabilities, end of year
- $6,531
- Net assets, end of year
- $484,170
- Net assets without donor restrictions
- $484,170
- Gross receipts
- $147,907
- Employees
- 1
- Volunteers
- 45
- Year formed
- 2016
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB ADWAR | EXECUTIVE DI Officer | 40 | $39,963 |
| CHRIS DUNDAS | PRESIDENT/TR Trustee or director, Officer | 2 | $0 |
| JOHN JUGL | DIRECTOR Trustee or director | 1 | $0 |
| DAVE LOUCKS | DIRECTOR Trustee or director | 1 | $0 |
| RUSSELL MACLENNAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NEIL MADAY | DIRECTOR Trustee or director | 1 | $0 |
| CORRINA PETERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| GARY VERRENZANO | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB ADWAR | EXECUTIVE DI Officer | 40 | $36,663 |
| CHRIS DUNDAS | PRESIDENT/TR Trustee or director, Officer | 2 | $0 |
| JOHN JUGL | DIRECTOR Trustee or director | 1 | $0 |
| DAVE LOUCKS | DIRECTOR Trustee or director | 1 | $0 |
| RUSSELL MACLENNAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NEIL MADAY | DIRECTOR Trustee or director | 1 | $0 |
| CORRINA PETERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| GARY VERRENZANO | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS DUNDAS | PRESIDENT/TR Trustee or director, Officer | – | $0 |
| JOHN JUGL | DIRECTOR Trustee or director | – | $0 |
| JR LAPIERRE | MANAGING DIR Trustee or director | – | $0 |
| DAVE LOUCKS | BOARD DIRECT Trustee or director | – | $0 |
| RUSSELL MACLENNAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NEIL MADAY | BOARD DIRECT Trustee or director | – | $0 |
| CORRINA PETERS | DIRECTOR Trustee or director | – | $0 |
| ALLAN SMITH | DIRECTOR Trustee or director | – | $0 |
| CHUCK WILLIAMSON | DIRECTOR Trustee or director | – | $0 |
| SUSAN WILLIAMSON | SECRETARY Trustee or director, Officer | – | $0 |
| BOB ADWAR | EXECUTIVE DI Officer | 0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB ADWAR | EXECUTIVE DI Officer | 35 | $43,329 |
| SUSAN WILLIAMSON | SECRETARY Trustee or director, Officer | 10 | $16,000 |
| CHRIS DUNDAS | PRESIDENT/TR Trustee or director, Officer | 10 | $0 |
| JOHN JUGL | DIRECTOR Trustee or director | 5 | $0 |
| JR LAPIERRE | MANAGING DIR Trustee or director | 5 | $0 |
| DAVE LOUCKS | BOARD DIRECT Trustee or director | 5 | $0 |
| RUSSELL MACLENNAN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| NEIL MADAY | BOARD DIRECT Trustee or director | 5 | $0 |
| CORRINA PETERS | DIRECTOR Trustee or director | 5 | $0 |
| ALLAN SMITH | DIRECTOR Trustee or director | 5 | $0 |
| CHUCK WILLIAMSON | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 12550 W COLFAX AVE UNIT 109, LAKEWOOD, CO 80215-3748
- In care of
- % ROBERT ADWAR
- Principal officer (990 for 2025)
- BOB ADWAR, 12550 W COLFAX SUITE 109, LAKEWOOD, CO 80215
- Signed the 990
- BOB ADWAR, EXECUTIVE DIRECTOR
- Phone
- (303) 881-0400
- Website
- WWW.RIVERDEEPFOUNDATION.ORG
- Return prepared by
- MOUNTAIN WEST ADVISORS LLC
Mission
PROVIDES HEALING & SUPPORT TO MILITARY VETERANS, ACTIVE DUTY AND INDIVIDUALS WITH DISABILITIES.
Program accomplishments
- RIVER DEEP FOUNDATION IS DEDICATED TO HELPING MILITARY VETERANS AND OTHER INDIVIDUALS WHO HAVE EXPERIENCED PHYSICAL, EMOTIONAL OR PSYCHOLOGICAL TRAUMA AND THOSE WHO ASSIST THEM TO HEAL AND RE-ENGAGE IN LIFE THROUGH ADVENTURE, RECREATION AND A NETWORK OF SUPPORT.Expenses $93,697 · grants $2,240
- RIVER 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4540959
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $490,701
- Income (IRS master file)
- $147,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $109,883 | $124,273 | $490,701 | XML |
| 990 | December 2024 | $114,481 | $135,562 | $510,807 | XML |
| 990 | December 2023 | $11,511 | $34,801 | $540,009 | XML |
| 990 | September 2023 | $40,608 | $107,837 | $531,692 | XML |
| 990 | September 2022 | $100,454 | $198,200 | $594,997 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4540959).
Questions about RIVER DEEP FOUNDATION
- What is the EIN of RIVER DEEP FOUNDATION?
- The employer identification number (EIN) of RIVER DEEP FOUNDATION is 81-4540959.
- Is RIVER DEEP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to RIVER DEEP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does RIVER DEEP FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RIVER DEEP FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVER DEEP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RIVER DEEP FOUNDATION?
- The 990 for the year ended December 31, 2025 names BOB ADWAR.
- Who are the officers and directors of RIVER DEEP FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $39,963 (BOB ADWAR, EXECUTIVE DI).
- How much revenue does RIVER DEEP FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $109,883, expenses of $124,273 and total assets of $490,701 at year end.
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