Civic Intelligence

Far and Wise Inc.

990 • Fiscal year 2018 • EIN 46-0587871

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileIHAVEADREAMFOUNDATIONIDAHO.ORG
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$237,824

Up $122,023 (+105%) from 2017

Net Assets

Up

$237,033

Up $121,999 (+106%) from 2017

Liabilities

Up

$791

Up $24 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$240,133

Up $114,993 (+92%) from 2017

Expenses

Up

$118,134

Up $27,683 (+31%) from 2017

Net Income

Up

$121,999

Up $87,310 (+252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$237,824
Liabilities$791
Net Assets$237,033
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$240,133
Expenses$118,134
Net Income$121,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$240,133
Mission and Program Overview

Mission

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 for providing financial assistance for advanced learning.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,738$235,629▲ $122,891
Land, Buildings, and Equipment, Net$3,063$2,195▼ $868
Total Assets$115,801$237,824▲ $122,023
Liabilities
Other Liabilities$767$791▲ $24
Total Liabilities$767$791▲ $24
Net Assets / Fund Balance
Unrestricted Net Assets$115,034$237,033▲ $121,999
Total Net Assets Fund Balance$115,034$237,033▲ $121,999
Total Liabilities and Net Assets / Fund Balance$115,801$237,824▲ $122,023
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marcia KentPresident
Brent RobinsonVice Chairma
Anna TorresDirector
Bob KnoebelDirector
Fred BurmesterDirector
Joyce HartDirector
Kenneth LewisDirector
Narda PitkethlyDirector
Reginald ReevesDirector
Jacob GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,049
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$240,049
Change in Net Assets
$121,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,436
Other Expenses$24,698
Total Fundraising Expense$10,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,794$18,590$9,295$86,679
Payroll Taxes$4,582$1,449$726$6,757
Travel$4,978--$4,978
Insurance$1,357$1,357-$2,714
Advertising$1,738--$1,738
Fees for Services Accounting-$1,639-$1,639
All Other Expenses$1,139$380-$1,519
Other Expenses$1,500$1,168$530$1,500
Depreciation Depletion$868--$868
Conferences and Meetings$750--$750
Office Expenses$294$294-$588
Fees for Services Other$45--$45
Total Functional Expenses$82,706$24,877$10,551$118,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

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
Marcia Kent
Title
President
Phone
2087266996
Signed
2018-11-12

Organization Details

Principal Officer
Marcia Kent
Voting Board Members
8
Independent Board Members
0
Employees
2

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 - ORGANIZATION'S MISSION

“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, Page 2, Part III, Line 4D

“Depreciation for assets purchased which are applicable to all programs.”

Raw XML Appendix371 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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IRS990/Desc0WITH OUR STUDENTS PREPARING TO ENTER HIGH SCHOOL, WE HAVE FOCUSED ON PROVIDING THEM WITH COLLEGE AND CAREER PREPARATION ENRICHMENT OPPORTUNITIES. STUDENTS PARTICIPATED IN "BUILD YOUR FUTURE" WORKSHOPS SPONSORED BY 4-H AT THE UNIVERSITY OF IDAHO, THE ANNUAL DREAM UP CONFERENCE AN OPPORTUNITY TO JOIN IN A WEEK LONG INTENSIVE COLLEGE IMMERSION EXPERIENCE AND A 4-H SPONSORED "KNOW YOUR GOVERNMENT" CONFERENCE HELD IN BOISE IDAHO.
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IRS990/MissionDesc0THE 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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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENTS CONTINUED TO MAKE ACADEMIC GAINS IN MATH, LANGUAGE ARTS AND SCIENCE. WITH CONSISTENT PARTICIPATION IN IHDF AFTER SCHOOL TUTORING SUPPORT PROVIDED BY BOTH VOLUNTEERS AND PROFESSIONAL TEACHERS, FIVE DREAMER SCHOLARS RECEIVED A GPA OF 4.0, AND ELEVEN WERE PLACED ON THE HONOR ROLL WITH GPA'S EXCEEDING 3.5. THE CUMULATIVE DREAMER SCHOLAR GPA IS 3.24. IN ADDITION, I HAVE A DREAM FOUNDATION-IDAHO RECEIVED TWO NATIONAL AWARDS HONORING OUR STUDENTS FOR HAVING THE HIGHEST SCHOOL ATTENDANCE AND GPA AMONG SIMILAR MIDDLE SCHOOL PROGRAMS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055105
IRS990ScheduleA/Total509Grp/TotalAmt0564041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564268
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DEPRECIATION FOR ASSETS PURCHASED WHICH ARE APPLICABLE TO ALL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0237824
IRS990/TotalAssetsGrp/BOYAmt0115801
IRS990/TotalAssetsGrp/EOYAmt0237824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240049
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767
IRS990/TotalLiabilitiesEOYAmt0791
IRS990/TotalLiabilitiesGrp/BOYAmt0767
IRS990/TotalLiabilitiesGrp/EOYAmt0791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237033
IRS990/TotalOtherProgSrvcExpenseAmt0868
IRS990/TotalProgramServiceExpensesAmt082706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237824
IRS990/TravelGrp/ProgramServicesAmt04978
IRS990/TravelGrp/TotalAmt04978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10070
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IHAVEADREAMFOUNDATIONIDAHO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087266996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.128.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:36
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KIM DEFFE'
ReturnHeader/ReturnTs02018-11-13T08:34:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,824
Liabilities
$791
Net assets
$237,033
Revenue
$240,133
Expenses
$118,134
Net income
$121,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.08$1.73$1.25$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.57$0.85$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$1.14$0.52$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.66$0.27$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.26$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.28$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.00$0.07