Civic Intelligence

Far and Wise Inc.

990 • Fiscal year 2019 • EIN 46-0587871

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

Organization ProfileIHDFIDAHO.ORG
PO Box 4282Hailey, ID 83333

(208) 450-9559

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$375,648

Up $137,824 (+58%) from 2018

Net Assets

Up

$374,300

Up $137,267 (+58%) from 2018

Liabilities

Up

$1,348

Up $557 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$278,196

Up $38,063 (+16%) from 2018

Expenses

Up

$140,929

Up $22,795 (+19%) from 2018

Net Income

Up

$137,267

Up $15,268 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$375,648
Liabilities$1,348
Net Assets$374,300
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$278,196
Expenses$140,929
Net Income$137,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$278,196
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.

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 higher education. Our work is founded on the belief that given equitable access to resources all children can realize their innate potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,629$374,322▲ $138,693
Land, Buildings, and Equipment, Net$2,195$1,326▼ $869
Total Assets$237,824$375,648▲ $137,824
Liabilities
Other Liabilities$791$1,348▲ $557
Total Liabilities$791$1,348▲ $557
Net Assets / Fund Balance
Unrestricted Net Assets$237,033$374,300▲ $137,267
Total Net Assets Fund Balance$237,033$374,300▲ $137,267
Total Liabilities and Net Assets / Fund Balance$237,824$375,648▲ $137,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,326$3,682$5,008
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brent RobinsonChairman
Reginald ReevesChairman Eme
Marcia KentPresident
Kenneth LewisPresident Em
Ana TorresDirector
Fred BurmesterDirector
Joyce HartDirector
Narda PitkethlyDirector
Vaelene BryantDirector
Jacob GreenbergTreasurer
Bob KnoebelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,129
Program Service Revenue
$0
Investment Income
$5,067
Other Revenue
$0
All Other Contributions
$273,129
Change in Net Assets
$137,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,409
Other Expenses$41,520
Total Fundraising Expense$16,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,399$2,720$4,532$90,651
Payroll Taxes$8,203$208$347$8,758
Office Expenses--$6,118$6,118
Advertising--$5,804$5,804
Information Technology-$4,970-$4,970
Insurance$532$2,432-$2,964
Other Expenses$2,900$3,000-$2,900
Fees for Services Accounting-$1,787-$1,787
All Other Expenses$776$919-$1,695
Travel$1,526--$1,526
Depreciation Depletion$869--$869
Total Functional Expenses$108,092$16,036$16,801$140,929
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$1,348
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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are provided upon request.”

Filing and Contact Details

Filer

Filer Name
I Have a Dream Foundation-idaho Inc
EIN
46-0587871
Phone
2084509559
Address
PO BOX 4282, HAILEY, ID 83333

Signing Officer

Name
Marcia Kent
Title
President
Phone
2084509559
Signed
2019-08-27

Organization Details

Principal Officer
Marcia Kent
Formed
2012
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
35

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

“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 higher education. Our work is founded on the belief that given equitable access to resources all children can realize their innate potential.”

Form 990, Page 2, Part III, Line 4D

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

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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/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 OF OUR DREAM SCHOLARS HAVE GPA'S IN EXCESS OF 3.7 AND NEARLY HALF HAVE GPA'S IN EXCESS OF 3.0. TWO OF OUR DREAM SCHOLARS WON NATIONAL ESSAY CONTESTS, AND EIGHT OTHERS RECEIVED AWARDS FROM WOOD RIVER HIGH SCHOOL FOR DEMONSTRATING EXCEPTIONAL PERFORMANCE IN A RANGE OF ACTIVITIES AND CLASSES.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326
IRS990ScheduleD/TotalLiabilityAmt01348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACADEMIC SUPPORT, COUNSELING AND MENTORSHIP TO LOW-INCOME YOUTH FROM EARLY ELEMENTARY SCHOOL, THROUGH MIDDLE AND HIGH SCHOOL, AND GUARANTEED TUITION SUPPORT FOR HIGHER EDUCATION. OUR WORK IS FOUNDED ON THE BELIEF THAT GIVEN EQUITABLE ACCESS TO RESOURCES ALL CHILDREN CAN REALIZE THEIR INNATE POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION FOR ASSETS PURCHASED WHICH ARE APPLICABLE TO ALL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS' REVIEW FORM 990 INCLUDING ALL SCHEDULES AND APPROVE THE CONTENT PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX RETURNS 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108092
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0108092
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IRS990/TravelGrp/ProgramServicesAmt01526
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4282
IRS990/USAddress/CityNm0HAILEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0IHDFIDAHO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084509559
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I HAVE A DREAM FOUNDATION-IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0IHAV
ReturnHeader/Filer/EIN0460587871
ReturnHeader/Filer/PhoneNum02084509559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4282
ReturnHeader/Filer/USAddress/CityNm0HAILEY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F2F3DBF4C4C1BF513C4CB1F77236F90AC87244D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015ABE8601A068B4E0ECC8DDBBADE0E4374F70D1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.134.241
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:27
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/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KIM DEFFE'
ReturnHeader/ReturnTs02019-09-06T10:16:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,648
Liabilities
$1,348
Net assets
$374,300
Revenue
$278,196
Expenses
$140,929
Net income
$137,267
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