Civic Intelligence

The Bews Foundation

990PF • Fiscal year 2018 • EIN 81-2200028

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

750 Green Acres DriveTwin Falls, ID 83301-3319

(208) 731-4740

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$40,803

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$16,868,582

Up $16,868,582 from 2017

Net Assets

Up

$16,795,481

Up $16,795,481 from 2017

Liabilities

Up

$73,101

Up $73,101 from 2017

Revenue

Up

$16,994,983

Up $16,994,983 from 2017

Expenses

Up

$199,502

Up $199,502 from 2017

Net Income

Up

$16,795,481

Up $16,795,481 from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $16,868,582Liabilities 2018: $73,101Net Assets 2018: $16,795,4812018Assets 2019: $18,645,304Liabilities 2019: $31,449Net Assets 2019: $18,613,8552019Assets 2020: $18,189,686Liabilities 2020: $0Net Assets 2020: $18,189,6862020Assets 2021: $18,918,011Liabilities 2021: $0Net Assets 2021: $18,918,0112021Assets 2022: $18,691,435Liabilities 2022: $0Net Assets 2022: $18,691,4352022Assets 2023: $18,410,129Liabilities 2023: $0Net Assets 2023: $18,410,1292023Assets 2024: $18,221,192Liabilities 2024: $0Net Assets 2024: $18,221,1922024

Highlighted filing

2018

Assets$16,868,582
Liabilities$73,101
Net Assets$16,795,481

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $16,994,983Expenses 2018: $199,502Net Income 2018: $16,795,4812018Revenue 2019: $2,679,943Expenses 2019: $861,569Net Income 2019: $1,818,3742019Revenue 2020: $756,288Expenses 2020: $1,180,457Net Income 2020: -$424,1692020Revenue 2021: $1,879,148Expenses 2021: $1,150,823Net Income 2021: $728,3252021Revenue 2022: $1,132,344Expenses 2022: $1,358,920Net Income 2022: -$226,5762022Revenue 2023: $902,363Expenses 2023: $1,183,669Net Income 2023: -$281,3062023Revenue 2024: $977,320Expenses 2024: $1,166,257Net Income 2024: -$188,9372024

Highlighted filing

2018

Revenue$16,994,983
Expenses$199,502
Net Income$16,795,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY D BRAGATrustee-$40,803-$40,803
DEREK PICATrustee-$18,110-$18,110
LOIS K FLETCHERTrustee-$15,870-$15,870
JOHN BERGTrustee-$15,672-$15,672
BRENDA H QUICKTrustee-$14,108-$14,108
MICHAEL W SULLIVANTrustee-$3,300-$3,300
Filing and Contact Details

Filer

Filer Name
The Bews Foundation
EIN
81-2200028
Phone
2087314740
Address
750 GREEN ACRES DRIVE, TWIN FALLS, ID 83301-3319

Signing Officer

Name
Larry D Braga
Title
Trustee
Phone
2087314740
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
Cory Smith CPA
Phone
2083750550
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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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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027764
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BEWS SURVIVORS TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BEWS FAM TR 062614
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0888 W BROAD ST
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2888 W BROAD ST
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd283702
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt111372577
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2143019
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt18734
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt27538971
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3808360
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4205000
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1NOTE RECEIVABLE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2MERCATO CENTER, LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3BEWS APPLE PIE, LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4RNTL 12080 W HUBBARD RD KUNA, ID
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-04-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-11-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22018-10-31
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEALS AND ENTERTAINMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1228
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2398
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3863
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt080721
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0NOTE RECEIVABLE - STAGE COACH
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0PURCHASE OF REAL ESTATE
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0MONTHLY INSTALLMENTS 1,439
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt04802 EMERALD ST., BOISE, ID
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0425
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BEWS MRTL TRUST 06262014
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1BEWS SURVIVORS TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0888 W BROAD ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1750 GREEN ACRES DR
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083702
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd183301
TaxesSchedule/TaxesDetail/Amt049191
TaxesSchedule/TaxesDetail/Amt1133
TaxesSchedule/TaxesDetail/CategoryTxt0PRIMELAND INVT GROUP- PROP. TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt049191
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1133
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY D BRAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02087314740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEWS
ReturnHeader/Filer/EIN0812200028
ReturnHeader/Filer/PhoneNum02087314740
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 GREEN ACRES DRIVE
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833013319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB9EC4A4B94C834E3B24B6BF2DD5A5C39C48306
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.216.56.179

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