Civic Intelligence

Far and Wise Inc.

990EZ • Fiscal year 2017 • EIN 46-0587871

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

PO Box 10070Ketchum, ID 83340

(208) 726-6996

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$115,801

Up $33,504 (+41%) from 2016

Net Assets

Up

$115,034

Up $34,689 (+43%) from 2016

Liabilities

Down

$767

Down $1,185 (-61%) from 2016

Revenue

Up

$125,140

Up $58,373 (+87%) from 2016

Expenses

Up

$90,451

Up $32,682 (+57%) from 2016

Net Income

Up

$34,689

Up $25,691 (+286%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$115,801
Liabilities$767
Net Assets$115,034

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$125,140
Expenses$90,451
Net Income$34,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$125,140
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.

The mission of the "i have a dream" foundation - idaho, inc. Is to assist children in the wood river valley to become productive citizens by helping them complete their high school education and to provide financial assistance for advanced learning.

Program Services

DescriptionGrantsExpenses
IN ANALYZING THE STATE TESTING DATA OF OUR STUDENTS, WE FOUND TWO MAJOR AREAS OF CONCERN IN MATH AND ENGLISH LANGUAGE ARTS. THIS PAST YEAR WE PUT OUR EFFORTS INTO RAISING MATH SCORES. WE WERE ABLE TO PROVIDE STUDENTS WITH ADDITIONAL TUTORING SERVICES AND WERE SUCCESSFUL IN HELPING REDUCE THE NUMBER OF STUDENTS SCORING "BELOW BASIC" ON THE IDAHO STANDARDS ACHIEVEMENT TEST BY 11%-$24,902
WE SHOWED SIGNIFICANT IMPROVEMENT AROUND FAMILY AND STUDENT RELATIONS. IN ADDITION TO INDIVIDUAL HOME VISITS WITH ALL OUR FAMILIES, WE FORMED A PARENT ADVISORY COMMITTEE WHICH IS CHAIRED BY TWO ACTIVE BOARD MEMBERS. THIS HAS PROVIDED ADDITIONAL INPUT OPPORTUNITIES FOR OUR PARENTS AND IS HELPING GUIDE OUR STRATEGIC PLANNING PROCESS.-$24,902
WE BEGAN OUR NEXT STRATEGIC PLAN PROCESS BY COLLECTING INPUT FROM OUR COMMUNITY, DONORS, PARENTS AND BOARD. WE ARE CURRENTLY IN OUR SWOT (STRENGTHS, WEAKNESSES, OPPORTUNITIES, THREATS) ANALYSIS AND GOALSETTING PHASE.-$24,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD REEVESBoard ChairmPT$0--
KENNETH LEWISPresidentPT$0--
JACOB GREENBERGTreasurer-$0--
NARDA PITKETHLYDirector-$0--
LEONARD COHENDirector-$0--
BRENT ROBINSONVice Chairma-$0--
RACHEL SHINNSecretaryPT$0--
MARCIA KENTDirector-$0--
Filing and Contact Details

Filer

Filer Name
I Have a Dream Foundation-idaho Inc
EIN
46-0587871
Phone
2087266996
Address
PO BOX 10070, KETCHUM, ID 83340

Signing Officer

Name
Kenneth Lewis
Title
President
Phone
2087266996
Signed
2017-12-14

Preparer

Firm
Thomas & Johnston Chtd
Address
PO BOX 3234, KETCHUM, ID 83340-3234
Preparer
MARY KIM DEFFE'
Phone
2087269007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 160 conferences/meetings 1,393 insurance 2,526 supplies 3,456 web design and maintenanc 510 outside programs 577 bank fees 25 non-investment depreciation 598 total 9,245

Form 990-ez, Part II, Line 24

3,530 5,008 less accumulated depreciation 1,347 1,945 total 2,183 3,063

Form 990-ez, Part II, Line 26

Payroll liabilities 1,952 767

Form 990-ez, Part III

The mission of the "i have a dream" foundation - idaho, inc. Is to assist children in the wood river valley to become productive citizens by helping them complete their high school education and to provide financial assistance for advanced learning.

Form 990-ez, Part III, Line 28

In analyzing the state testing data of our students, we found two major areas of concern in math and english language arts. This past year we put our efforts into raising math scores. We were able to provide students with additional tutoring services and were successful in helping reduce the number of students scoring "below basic" on the idaho standards achievement test by 11%

Form 990-ez, Part III, Line 29

We showed significant improvement around family and student relations. In addition to individual home visits with all our families, we formed a parent advisory committee which is chaired by two active board members. This has provided additional input opportunities for our parents and is helping guide our strategic planning process.

Form 990-ez, Part III, Line 30

We began our next strategic plan process by collecting input from our community, donors, parents and board. We are currently in our swot (strengths, weaknesses, opportunities, threats) analysis and goalsetting phase.

Raw XML Appendix191 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE "I HAVE A DREAM" FOUNDATION - IDAHO, INC. IS TO ASSIST CHILDREN IN THE WOOD RIVER VALLEY TO BECOME PRODUCTIVE CITIZENS BY HELPING THEM COMPLETE THEIR HIGH SCHOOL EDUCATION AND TO PROVIDE FINANCIAL ASSISTANCE FOR ADVANCED LEARNING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN ANALYZING THE STATE TESTING DATA OF OUR STUDENTS, WE FOUND TWO MAJOR AREAS OF CONCERN IN MATH AND ENGLISH LANGUAGE ARTS. THIS PAST YEAR WE PUT OUR EFFORTS INTO RAISING MATH SCORES. WE WERE ABLE TO PROVIDE STUDENTS WITH ADDITIONAL TUTORING SERVICES AND WERE SUCCESSFUL IN HELPING REDUCE THE NUMBER OF STUDENTS SCORING "BELOW BASIC" ON THE IDAHO STANDARDS ACHIEVEMENT TEST BY 11%
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE SHOWED SIGNIFICANT IMPROVEMENT AROUND FAMILY AND STUDENT RELATIONS. IN ADDITION TO INDIVIDUAL HOME VISITS WITH ALL OUR FAMILIES, WE FORMED A PARENT ADVISORY COMMITTEE WHICH IS CHAIRED BY TWO ACTIVE BOARD MEMBERS. THIS HAS PROVIDED ADDITIONAL INPUT OPPORTUNITIES FOR OUR PARENTS AND IS HELPING GUIDE OUR STRATEGIC PLANNING PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE BEGAN OUR NEXT STRATEGIC PLAN PROCESS BY COLLECTING INPUT FROM OUR COMMUNITY, DONORS, PARENTS AND BOARD. WE ARE CURRENTLY IN OUR SWOT (STRENGTHS, WEAKNESSES, OPPORTUNITIES, THREATS) ANALYSIS AND GOALSETTING PHASE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 160 CONFERENCES/MEETINGS 1,393 INSURANCE 2,526 SUPPLIES 3,456 WEB DESIGN AND MAINTENANC 510 OUTSIDE PROGRAMS 577 BANK FEES 25 NON-INVESTMENT DEPRECIATION 598 TOTAL 9,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,530 5,008 LESS ACCUMULATED DEPRECIATION 1,347 1,945 TOTAL 2,183 3,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,952 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE "I HAVE A DREAM" FOUNDATION - IDAHO, INC. IS TO ASSIST CHILDREN IN THE WOOD RIVER VALLEY TO BECOME PRODUCTIVE CITIZENS BY HELPING THEM COMPLETE THEIR HIGH SCHOOL EDUCATION AND TO PROVIDE FINANCIAL ASSISTANCE FOR ADVANCED LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ANALYZING THE STATE TESTING DATA OF OUR STUDENTS, WE FOUND TWO MAJOR AREAS OF CONCERN IN MATH AND ENGLISH LANGUAGE ARTS. THIS PAST YEAR WE PUT OUR EFFORTS INTO RAISING MATH SCORES. WE WERE ABLE TO PROVIDE STUDENTS WITH ADDITIONAL TUTORING SERVICES AND WERE SUCCESSFUL IN HELPING REDUCE THE NUMBER OF STUDENTS SCORING "BELOW BASIC" ON THE IDAHO STANDARDS ACHIEVEMENT TEST BY 11%
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE SHOWED SIGNIFICANT IMPROVEMENT AROUND FAMILY AND STUDENT RELATIONS. IN ADDITION TO INDIVIDUAL HOME VISITS WITH ALL OUR FAMILIES, WE FORMED A PARENT ADVISORY COMMITTEE WHICH IS CHAIRED BY TWO ACTIVE BOARD MEMBERS. THIS HAS PROVIDED ADDITIONAL INPUT OPPORTUNITIES FOR OUR PARENTS AND IS HELPING GUIDE OUR STRATEGIC PLANNING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE BEGAN OUR NEXT STRATEGIC PLAN PROCESS BY COLLECTING INPUT FROM OUR COMMUNITY, DONORS, PARENTS AND BOARD. WE ARE CURRENTLY IN OUR SWOT (STRENGTHS, WEAKNESSES, OPPORTUNITIES, THREATS) ANALYSIS AND GOALSETTING PHASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087266996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I HAVE A DREAM FOUNDATION-IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0IHAV
ReturnHeader/Filer/EIN0460587871
ReturnHeader/Filer/PhoneNum02087266996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10070
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F2F3DBF4C4C1BF513C4CB1F77236F90AC87244D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015ABE8601A068B4E0ECC8DDBBADE0E4374F70D1E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820423871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & JOHNSTON CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833403234
ReturnHeader/PreparerPersonGrp/PhoneNum02087269007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KIM DEFFE'
ReturnHeader/ReturnTs02018-01-11T09:56:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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