Civic Intelligence

Farwise Inc

EIN 46-0587871 • 501(c)3 • Hailey, ID

Profile

To provide academic support, counseling and mentorship to low-income youth from early elementary school, through middle and high school, and guaranteed tuition support for high education. Our work is founded on the belief that given equitable access to resources, all children can realize their innate potential.

PO Box 4282Hailey, ID 83333

ihdfidaho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$138,073

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,096,890

Up $866,948 (+39%) from 2023

Liabilities

Up

$12,797

Up $7,914 (+162%) from 2023

Net Assets

Up

$3,084,093

Up $859,034 (+39%) from 2023

Revenue

Up

$1,734,335

Up $159,750 (+10%) from 2023

Expenses

Up

$1,252,669

Up $398,954 (+47%) from 2023

Net Income

Down

$481,666

Down $239,204 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $66,232Liabilities 2013: $0Net Assets 2013: $66,2322013Assets 2014: $61,908Liabilities 2014: $878Net Assets 2014: $61,0302014Assets 2015: $72,136Liabilities 2015: $789Net Assets 2015: $71,3472015Assets 2016: $82,297Liabilities 2016: $1,952Net Assets 2016: $80,3452016Assets 2017: $115,801Liabilities 2017: $767Net Assets 2017: $115,0342017Assets 2018: $237,824Liabilities 2018: $791Net Assets 2018: $237,0332018Assets 2019: $375,648Liabilities 2019: $1,348Net Assets 2019: $374,3002019Assets 2020: $467,809Liabilities 2020: $29,304Net Assets 2020: $438,5052020Assets 2021: $839,615Liabilities 2021: $4,417Net Assets 2021: $835,1982021Assets 2022: $1,335,061Liabilities 2022: $4,951Net Assets 2022: $1,330,1102022Assets 2023: $2,229,942Liabilities 2023: $4,883Net Assets 2023: $2,225,0592023Assets 2024: $3,096,890Liabilities 2024: $12,797Net Assets 2024: $3,084,0932024

Highlighted filing

2024

Assets$3,096,890
Liabilities$12,797
Net Assets$3,084,093

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $68,077Expenses 2013: $1,845Net Income 2013: $66,2322013Revenue 2014: $55,146Expenses 2014: $60,348Net Income 2014: -$5,2022014Revenue 2015: $76,964Expenses 2015: $66,647Net Income 2015: $10,3172015Revenue 2016: $66,767Expenses 2016: $57,769Net Income 2016: $8,9982016Revenue 2017: $125,140Expenses 2017: $90,451Net Income 2017: $34,6892017Revenue 2018: $240,133Expenses 2018: $118,134Net Income 2018: $121,9992018Revenue 2019: $278,196Expenses 2019: $140,929Net Income 2019: $137,2672019Revenue 2020: $255,552Expenses 2020: $191,347Net Income 2020: $64,2052020Revenue 2021: $664,828Expenses 2021: $268,135Net Income 2021: $396,6932021Revenue 2022: $1,141,817Expenses 2022: $520,405Net Income 2022: $621,4122022Revenue 2023: $1,574,585Expenses 2023: $853,715Net Income 2023: $720,8702023Revenue 2024: $1,734,335Expenses 2024: $1,252,669Net Income 2024: $481,6662024

Highlighted filing

2024

Revenue$1,734,335
Expenses$1,252,669
Net Income$481,666

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,118,341
Mission and Program Overview

Mission

To provide academic support and experiential education for students from early elementary through middle, high school and beyond, and by removing financial and other barriers, ensures that all students can achieve thier education, career and life goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,723,320$2,575,139▲ $851,819
Savings and Temporary Cash Investments$132,787$318,062▲ $185,275
Cash and Non-Interest-Bearing Accounts$373,835$203,689▼ $170,146
Total Assets$2,229,942$3,096,890▲ $866,948
Liabilities
Accounts Payable and Accrued Expenses$4,883$12,797▲ $7,914
Total Liabilities$4,883$12,797▲ $7,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,870,823$2,831,511▲ $960,688
Net Assets With Donor Restrictions$354,236$252,582▼ $101,654
Total Net Assets Fund Balance$2,225,059$3,084,093▲ $859,034
Total Liabilities and Net Assets / Fund Balance$2,229,942$3,096,890▲ $866,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura Rose-lewisExecutive DiFT$115,437$115,437

Board Members and Trustees

NameTitle
Pamela MannChairman
Peter BeckerVice Chair
Beverley RobinsonDirector
Bob KnoebelDirector
Brent RobinsonDirector
Jack BunceDirector
Jacob GreenbergDirector
Jon MaksikDirector
Joyce HartDirector
Kenneth LewisDirector
Kim PertelDirector
Lynn Townsend-whiteDirector
Quin CurranDirector
Taylor Gibson-ullmanDirector
Mary BachmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690,996
Program Service Revenue
$0
Investment Income
$66,422
Other Revenue
$-23,083
All Other Contributions
$710,853
Change in Net Assets
$481,666

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
Clothing and Household Goods-$40,415
Securities Publicly Traded6$35,007
Total Noncash Contributions6$75,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,014
Other Expenses$417,202
Total Fundraising Expense$123,225
Grants and Similar Amounts Paid$54,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,832$77,787$34,906$699,525
Fees for Services Other$83,650$19,254$4,380$107,284
All Other Expenses$46,473$17,120$22,921$86,514
Payroll Taxes$55,261$7,489$3,289$66,039
Advertising$25,022$63$37,627$62,712
Grants to Domestic Individuals$54,453--$54,453
Insurance$14,358$14,044$22$28,424
Other Employee Benefits$11,741$3,011$698$15,450
Other Expenses$14,590-$9,785$14,590
Office Expenses$8,329$2,100$3,844$14,273
Information Technology$5,768$5,127$1,505$12,400
Conferences and Meetings$7,256$2,849$1,848$11,953
Fees for Services Accounting$5,050$5,051-$10,101
Occupancy$3,668$2,069$2,400$8,137
Travel$8,059--$8,059
Total Functional Expenses$973,480$155,964$123,225$1,252,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,015
Fundraising Gross Income$43,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,023,375$43,232$67,015$-23,783
Total Events$1,023,375$43,232$67,015$-23,783
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

Ken lewis joyce hart director director spouse brent robinson beverly robinson director director spouse ken lewis laura rose-lewis director exec direct father in law

Form 990, Page 6, Part VI, Line 11B

The officers' review form 990 including all schedules, and approve the content prior to signing and filing.

Form 990, Page 6, Part VI, Line 15A

The organization's board of directors determine the executive director's compensation based on performance.

Form 990, Page 6, Part VI, Line 15B

The executive committee of the board and the executive director of the foundation meet periodically to review compensation levels of officers and key employees and contractors.

Form 990, Page 6, Part VI, Line 19

Governing documents and tax returns are provided upon request.

Filing and Contact Details

Filer

Filer Name
Farwise Inc
EIN
46-0587871
Phone
2084509559
Address
PO BOX 4282, HAILEY, ID 83333

Signing Officer

Name
Pamela Mann
Title
Chairman
Phone
2084509559
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Mann
Formed
2012
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
32

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide academic support and experiential education for students from early elementary through middle, high school and beyond, and by removing financial and other barriers, ensures that all students can achieve thier education, career and life goals.

Raw XML AppendixShowing 400 of 524 raw XML fields

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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