Civic Intelligence

Henrys Lake Foundation Inc

EIN 82-0372189 • 501(c)3 • Island Park, ID

Pub. 78 Eligible990-N Coverage

Profile

To protect and conserve fish and fish habitat in henrys lake, idaho and its watershed

PO Box 319Island Park, ID 83429

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$227,511

Up $31,127 (+16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$227,511

Up $31,127 (+16%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$51,172

Down $24,508 (-32%) from 2023

Expenses

Down

$20,045

Down $16,042 (-44%) from 2023

Net Income

Down

$31,127

Down $8,466 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $127,970Net Assets 2021: $127,9702021Assets 2023: $196,384Net Assets 2023: $196,3842023Assets 2024: $227,511Net Assets 2024: $227,5112024

Highlighted filing

2024

Assets$227,511
Liabilities-
Net Assets$227,511
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $53,753Expenses 2021: $30,386Net Income 2021: $23,3672021Revenue 2023: $75,680Expenses 2023: $36,087Net Income 2023: $39,5932023Revenue 2024: $51,172Expenses 2024: $20,045Net Income 2024: $31,1272024

Highlighted filing

2024

Revenue$51,172
Expenses$20,045
Net Income$31,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,511
Liabilities
-
Net assets
$227,511
Revenue
$51,172
Expenses
$20,045
Net income
$31,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.51$0.20$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.76$0.36$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.54$0.30$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$51,172
Mission and Program Overview

Mission

To protect and conserve fish and fish habitat in henrys lake, idaho and its watershed

Program Services

DescriptionGrantsExpenses
TO PROTECT AND CONSERVE FISH AND FISH HABITAT IN HENRYS LAKE, IDAHO AND ITS-$12,679
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA ANDERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Henrys Lake Foundation Inc
EIN
82-0372189
Address
PO BOX 319, ISLAND PARK, ID 83429

Signing Officer

Name
Anna Anderson
Title
Secretary
Signed
2025-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Poulsen & Company Pllc
Address
PO BOX 50700, IDAHO FALLS, ID 83405-0700
Preparer
Nathan C Maravilla
Phone
2085222295
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“RAFFLE 140 TOTAL 140”

Form 990-ez, Part I, Line 16

“Expenses 197 bank charges 540 raffle items 6,826 reimbursement 450 willow planting 504 total 8,517”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 4,098 4,098 tables, chairs, tents, etc. 568 0 total 4,666 4,098”

Form 990-ez, Part III

“To protect and conserve fish and fish habitat in henrys lake, idaho and its watershed”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02085222295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 319
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227511
IRS990EZ/GrossReceiptsAmt051172
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01656
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227511
IRS990EZ/OccupancyRentUtltsAndMaintAmt01008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04098
IRS990EZ/OtherExpensesTotalAmt08517
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND CONSERVE FISH AND FISH HABITAT IN HENRYS LAKE, IDAHO AND ITS WATERSHED
IRS990EZ/PrintingPublicationsPostageAmt04242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND CONSERVE FISH AND FISH HABITAT IN HENRYS LAKE, IDAHO AND ITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020045
IRS990EZ/TotalProgramServiceExpensesAmt012679
IRS990EZ/TotalRevenueAmt051172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075680
IRS990ScheduleA/Total509Grp/TotalAmt0126852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE 140 TOTAL 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 197 BANK CHARGES 540 RAFFLE ITEMS 6,826 REIMBURSEMENT 450 WILLOW PLANTING 504 TOTAL 8,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,098 4,098 TABLES, CHAIRS, TENTS, ETC. 568 0 TOTAL 4,666 4,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROTECT AND CONSERVE FISH AND FISH HABITAT IN HENRYS LAKE, IDAHO AND ITS WATERSHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRYS LAKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0820372189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 319
ReturnHeader/Filer/USAddress/CityNm0ISLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820526219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN POULSEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834050700
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN C MARAVILLA
ReturnHeader/ReturnTs02025-05-07T12:26:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.