Civic Intelligence

Henrys Lake Foundation Inc

990EZ • Fiscal year 2021 • EIN 82-0372189

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2024

Organization ProfileN/A
PO Box 319Island Park, ID 83429

(208) 522-2295

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$127,970

No earlier filing loaded for comparison.

Net Assets

$127,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$53,753

No earlier filing loaded for comparison.

Expenses

$30,386

No earlier filing loaded for comparison.

Net Income

$23,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$127,970
Liabilities-
Net Assets$127,970
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$53,753
Expenses$30,386
Net Income$23,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2024
Return Version
2021v4.0
Gross Receipts
$53,753
Mission and Program Overview

Mission

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

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-$30,386
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
Anna Anderson
Title
Secretary
Signed
2024-03-08

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 16

“Expenses advertising and promotion 9,442 other expenses 12,367 total 21,809”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 2,081 tables, chairs, tents, etc. 568 568 total 568 2,649”

Form 990-ez, Part III

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

Raw XML Appendix112 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
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IRS990EZ/ApplicationPendingInd0X
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/BOYAmt0104035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127970
IRS990EZ/GrossReceiptsAmt053753
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02649
IRS990EZ/OtherExpensesTotalAmt021809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND CONSERVE FISH AND FISH HABITAT IN HENRYS LAKE, IDAHO AND ITS WATERSHED.
IRS990EZ/PrintingPublicationsPostageAmt04639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND CONSERVE FISH AND FISH HABITAT IN HENRYS LAKE, IDAHO AND ITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030386
IRS990EZ/TotalProgramServiceExpensesAmt030386
IRS990EZ/TotalRevenueAmt053753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053753
IRS990ScheduleA/Total509Grp/TotalAmt053753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 9,442 OTHER EXPENSES 12,367 TOTAL 21,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 2,081 TABLES, CHAIRS, TENTS, ETC. 568 568 TOTAL 568 2,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROTECT AND CONSERVE FISH AND FISH HABITAT IN HENRYS LAKE, IDAHO AND ITS WATERSHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRYS LAKE FOUNDATION
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/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/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN C MARAVILLA
ReturnHeader/ReturnTs02024-03-08T13:40:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,970
Liabilities
-
Net assets
$127,970
Revenue
$53,753
Expenses
$30,386
Net income
$23,367
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