Civic Intelligence

Far and Wise Inc.

990 • Fiscal year 2022 • EIN 46-0587871

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,748

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,335,061

Up $495,446 (+59%) from 2021

Net Assets

Up

$1,330,110

Up $494,912 (+59%) from 2021

Liabilities

Up

$4,951

Up $534 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$1,141,817

Up $476,989 (+72%) from 2021

Expenses

Up

$520,405

Up $252,270 (+94%) from 2021

Net Income

Up

$621,412

Up $224,719 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$1,335,061
Liabilities$4,951
Net Assets$1,330,110
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$1,141,817
Expenses$520,405
Net Income$621,412
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,141,817
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$837,324$1,335,061▲ $497,737
Investments in Publicly Traded Securities$2,020--
Land, Buildings, and Equipment, Net$271--
Total Assets$839,615$1,335,061▲ $495,446
Liabilities
Accounts Payable and Accrued Expenses-$4,951-
Other Liabilities$4,417--
Total Liabilities$4,417$4,951▲ $534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,198$1,016,124▲ $180,926
Net Assets With Donor Restrictions-$313,986-
Total Net Assets Fund Balance$835,198$1,330,110▲ $494,912
Total Liabilities and Net Assets / Fund Balance$839,615$1,335,061▲ $495,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,008$5,008
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Rose-lewisExecutive DiFT$83,748$83,748

Board Members and Trustees

NameTitle
Brent RobinsonChairman
Kenneth LewisPresident Em
Beverly RobinsonVice Chair
Ana TorresDirector
Bob KnoebelDirector
Jack BunceDirector
Joyce HartDirector
Pamela MannDirector
Peter BeckerDirector
Quin CurranDirector
Stephanie WallaceDirector
Taylor Gibson-ullmanDirector
Mary BachmanSecretary
Jacob GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,196
Program Service Revenue
$0
Investment Income
$3,621
Other Revenue
$0
All Other Contributions
$1,138,196
Change in Net Assets
$621,412

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
Securities Publicly Traded3$29,842
Food Inventory1$5,400
Clothing and Household Goods-$2,300
Total Noncash Contributions4$37,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,664
Other Expenses$178,641
Total Fundraising Expense$36,543
Grants and Similar Amounts Paid$7,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,208$27,427$9,497$312,132
Fees for Services Other$33,375$1,137-$34,512
Payroll Taxes$19,689$2,121$722$22,532
Advertising$9,947$2,103$10,398$22,448
Fees for Services Accounting$3,248$5,118-$8,366
Information Technology$1,900$5,688-$7,588
Grants to Domestic Individuals$7,100--$7,100
Occupancy$2,259$4,569-$6,828
All Other Expenses$5,118$933-$6,051
Office Expenses$2,196$3,294-$5,490
Insurance$2,151$2,478-$4,629
Other Expenses$5,400$2,435$96$2,531
Conferences and Meetings-$1,026-$1,026
Depreciation Depletion-$271-$271
Total Functional Expenses$425,262$58,600$36,543$520,405
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
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 chair vice-chair 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
I Have a Dream Foundation-idaho Inc
EIN
46-0587871
Phone
2084509559
Address
PO BOX 4282, HAILEY, ID 83333

Signing Officer

Name
Brent Robinson
Title
Chairman
Phone
2084509559
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Robinson
Formed
2012
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
10

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, 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.”

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

“Elementary program: launched new elementary cohorts in the fall of 2021: 40 1st grade students from hailey, alturas and bellevue elementary schools are now "dream scholars." our staff will provide long-term, year- round programs to support academic development, social-emotional learning and to provide enrichment programming over the next 12-16 years. Onboarded an additional 20 elementary students (2nd graders and their families) to our elementaryprogram for summer 2022 bringing the numbers of elementary students we are supporting in our core program to 60. Participated in summerbridge collaborative program with the ymca, blaine county school district and other nonprofits; our collective staff members (from each organization)worked together to deliver summer academic and enrichment programs that served over 250 students.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ELEMENTARY PROGRAM: LAUNCHED NEW ELEMENTARY COHORTS IN THE FALL OF 2021: 40 1ST GRADE STUDENTS FROM HAILEY, ALTURAS AND BELLEVUE ELEMENTARY SCHOOLS ARE NOW "DREAM SCHOLARS." OUR STAFF WILL PROVIDE LONG-TERM, YEAR- ROUND PROGRAMS TO SUPPORT ACADEMIC DEVELOPMENT, SOCIAL-EMOTIONAL LEARNING AND TO PROVIDE ENRICHMENT PROGRAMMING OVER THE NEXT 12-16 YEARS. ONBOARDED AN ADDITIONAL 20 ELEMENTARY STUDENTS (2ND GRADERS AND THEIR FAMILIES) TO OUR ELEMENTARYPROGRAM FOR SUMMER 2022 BRINGING THE NUMBERS OF ELEMENTARY STUDENTS WE ARE SUPPORTING IN OUR CORE PROGRAM TO 60. PARTICIPATED IN SUMMERBRIDGE COLLABORATIVE PROGRAM WITH THE YMCA, BLAINE COUNTY SCHOOL DISTRICT AND OTHER NONPROFITS; OUR COLLECTIVE STAFF MEMBERS (FROM EACH ORGANIZATION)WORKED TOGETHER TO DELIVER SUMMER ACADEMIC AND ENRICHMENT PROGRAMS THAT SERVED OVER 250 STUDENTS.
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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 HIGH EDUCATION. OUR WORK IS FOUNDED ON THE BELIEF THAT GIVEN EQUITABLE ACCESS TO RESOURCES, ALL CHILDREN CAN REALIZE THEIR INNATE POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELEMENTARY PROGRAM: LAUNCHED NEW ELEMENTARY COHORTS IN THE FALL OF 2021: 40 1ST GRADE STUDENTS FROM HAILEY, ALTURAS AND BELLEVUE ELEMENTARY SCHOOLS ARE NOW "DREAM SCHOLARS." OUR STAFF WILL PROVIDE LONG-TERM, YEAR- ROUND PROGRAMS TO SUPPORT ACADEMIC DEVELOPMENT, SOCIAL-EMOTIONAL LEARNING AND TO PROVIDE ENRICHMENT PROGRAMMING OVER THE NEXT 12-16 YEARS. ONBOARDED AN ADDITIONAL 20 ELEMENTARY STUDENTS (2ND GRADERS AND THEIR FAMILIES) TO OUR ELEMENTARYPROGRAM FOR SUMMER 2022 BRINGING THE NUMBERS OF ELEMENTARY STUDENTS WE ARE SUPPORTING IN OUR CORE PROGRAM TO 60. PARTICIPATED IN SUMMERBRIDGE COLLABORATIVE PROGRAM WITH THE YMCA, BLAINE COUNTY SCHOOL DISTRICT AND OTHER NONPROFITS; OUR COLLECTIVE STAFF MEMBERS (FROM EACH ORGANIZATION)WORKED TOGETHER TO DELIVER SUMMER ACADEMIC AND ENRICHMENT PROGRAMS THAT SERVED OVER 250 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEN LEWIS JOYCE HART DIRECTOR DIRECTOR SPOUSE BRENT ROBINSON BEVERLY ROBINSON CHAIR VICE-CHAIR SPOUSE KEN LEWIS LAURA ROSE-LEWIS DIRECTOR EXEC DIRECT FATHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS' REVIEW FORM 990 INCLUDING ALL SCHEDULES, AND APPROVE THE CONTENT PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND TAX RETURNS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,061
Liabilities
$4,951
Net assets
$1,330,110
Revenue
$1,141,817
Expenses
$520,405
Net income
$621,412
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