Civic Intelligence

The Henrys Fork Foundation Inc

990 • Fiscal year 2014 • EIN 82-0391884

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileHENRYSFORK.ORG
PO Box 550Ashton, ID 83420

(208) 652-3567

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,517,350

Up $134,901 (+9.8%) from 2013

Net Assets

Up

$1,435,773

Up $108,542 (+8.2%) from 2013

Liabilities

Up

$81,577

Up $26,359 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$1,098,115

Up $308,682 (+39%) from 2013

Expenses

Up

$989,573

Up $227,970 (+30%) from 2013

Net Income

Up

$108,542

Up $80,712 (+290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,125,939Liabilities 2011: $25,139Net Assets 2011: $1,100,8002011Assets 2012: $1,357,773Liabilities 2012: $58,372Net Assets 2012: $1,299,4012012Assets 2013: $1,382,449Liabilities 2013: $55,218Net Assets 2013: $1,327,2312013Assets 2014: $1,517,350Liabilities 2014: $81,577Net Assets 2014: $1,435,7732014Assets 2015: $1,633,635Liabilities 2015: $138,573Net Assets 2015: $1,495,0622015Assets 2016: $1,845,437Liabilities 2016: $188,342Net Assets 2016: $1,657,0952016Assets 2017: $2,041,543Liabilities 2017: $138,656Net Assets 2017: $1,902,8872017Assets 2018: $2,359,967Liabilities 2018: $364,316Net Assets 2018: $1,995,6512018Assets 2019: $2,514,785Liabilities 2019: $558,325Net Assets 2019: $1,956,4602019Assets 2020: $2,555,347Liabilities 2020: $479,568Net Assets 2020: $2,075,7792020Assets 2021: $2,573,706Liabilities 2021: $200,019Net Assets 2021: $2,373,6872021Assets 2022: $2,611,177Liabilities 2022: $549,907Net Assets 2022: $2,061,2702022Assets 2023: $2,351,278Liabilities 2023: $566,966Net Assets 2023: $1,784,3122023Assets 2024: $2,720,201Liabilities 2024: $372,811Net Assets 2024: $2,347,3902024

Highlighted filing

2014

Assets$1,517,350
Liabilities$81,577
Net Assets$1,435,773
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,069,709Expenses 2011: $1,196,743Net Income 2011: -$127,0342011Expenses 2012: $890,4892012Revenue 2013: $789,433Expenses 2013: $761,603Net Income 2013: $27,8302013Revenue 2014: $1,098,115Expenses 2014: $989,573Net Income 2014: $108,5422014Revenue 2015: $1,116,750Expenses 2015: $1,057,461Net Income 2015: $59,2892015Revenue 2016: $1,127,360Expenses 2016: $965,327Net Income 2016: $162,0332016Revenue 2017: $1,417,475Expenses 2017: $1,171,683Net Income 2017: $245,7922017Revenue 2018: $1,399,590Expenses 2018: $1,306,826Net Income 2018: $92,7642018Revenue 2019: $1,666,207Expenses 2019: $1,705,398Net Income 2019: -$39,1912019Revenue 2020: $1,205,112Expenses 2020: $1,085,793Net Income 2020: $119,3192020Revenue 2021: $2,505,564Expenses 2021: $2,207,656Net Income 2021: $297,9082021Revenue 2022: $1,948,579Expenses 2022: $2,260,996Net Income 2022: -$312,4172022Revenue 2023: $2,862,068Expenses 2023: $3,139,026Net Income 2023: -$276,9582023Revenue 2024: $3,492,031Expenses 2024: $2,928,953Net Income 2024: $563,0782024

Highlighted filing

2014

Revenue$1,098,115
Expenses$989,573
Net Income$108,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,291,008
Mission and Program Overview

Mission

The henry's fork foundation is the only organization who's sole purpose is to conserve, protect and restore the unique fisheries, wildlife and aesthetic qualities of the henry's fork and it's watershed. Specifically, hff works diligently to ensure the future of wild trout in the henry's fork.

Preserve and protect the henry's fork of the snake river

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$671,326$826,167▲ $154,841
Land, Buildings, and Equipment, Net$245,014$330,378▲ $85,364
Cash and Non-Interest-Bearing Accounts$239,638$200,807▼ $38,831
Pledges and Grants Receivable$187,409$120,549▼ $66,860
Inventories for Sale or Use$3,959$3,573▼ $386
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,382,449$1,517,350▲ $134,901
Other Assets Total$35,103$35,876▲ $773
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,037$41,973▲ $17,936
Accounts Payable and Accrued Expenses$31,181$39,604▲ $8,423
Total Liabilities$55,218$81,577▲ $26,359
Net Assets / Fund Balance
Unrestricted Net Assets$269,163$770,233▲ $501,070
Temporarily Rstr Net Assets$1,022,965$629,664▼ $393,301
Permanently Rstr Net Assets$35,103$35,876▲ $773
Total Net Assets Fund Balance$1,327,231$1,435,773▲ $108,542
Total Liabilities and Net Assets / Fund Balance$1,382,449$1,517,350▲ $134,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,150$15,681$224,831
Equipment$111,303$49,554$160,857
Leasehold Improvements-$77,847$77,847
Other Land Buildings$9,925$31,258$41,183
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert DotsonChairman
Amelie KappesBoard Member
Donald KnickerhmBoard Member
Eric AdemaBoard Member
Jack RobertsBoard Member
John GaynorBoard Member
Jonathan StiehlBoard Member
Kay JonesBoard Member
Larry MyersBoard Member
Marty MclellanBoard Member
Michael LangfordBoard Member
Mike EngelBoard Member
Mike LawsonBoard Member
Peter ValentiBoard Member
Tom BrownBoard Member
Will ConnellyBoard Member
Pamela JohnsonBoard Memeber
Gary GrossVice Board Chai
John HoaglandGovernance Chai
Chris BrandSecretary
Patrick GibbonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,325
Program Service Revenue
$203,668
Investment Income
$33,475
Other Revenue
$505,647
All Other Contributions
$355,325
Change in Net Assets
$108,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,318
Salaries, Compensation, and Employee Benefits$410,255
Total Fundraising Expense$253,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,396$33,475$62,071$370,942
All Other Expenses$82,069$6,196$11,773$100,038
Insurance$28,835$3,605$6,685$39,125
Payroll Taxes$24,003$3,002$5,565$32,570
Travel$20,270$2,534$4,699$27,503
Depreciation Depletion$17,328$2,166$4,017$23,511
Other Expenses$15,182$1,898$3,520$20,600
Fees for Services Other$14,657$1,833$3,398$19,888
Fees for Services Accounting$14,432$1,804$3,345$19,581
Office Expenses$13,026$1,628$3,019$17,673
Pension Plan Contributions$4,970$621$1,152$6,743
Interest$1,971$246$457$2,674
Advertising$1,012$126$234$1,372
Total Functional Expenses$674,612$61,080$253,881$989,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$690,491
Fundraising Direct Expenses$182,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
H.f. Day$240,026$240,026$50,517$189,509
Year End Appeal$116,360$116,360$10,326$106,034
Total Events$690,491$690,491$182,100$508,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“At least one member of the board reviews the 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Henrys Fork Foundation Inc
EIN
82-0391884
Phone
2086523567
Address
PO BOX 550, ASHTON, ID 83420

Signing Officer

Name
Robert Dotson
Title
Chairman
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
0
Employees
11
Volunteers
10

Preparer

Firm
Rudd & Company PLLC
Address
124 E Main St, Rexburg, ID 83440
Preparer
Jen Kennedy
Phone
2083563677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETING EXPENSES: Column (A) - Total = $5166; Column (B) - Program Services = $3807; Column (C) - Management & General = $476; Column (D) - Fundraising = $883”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCES: Column (A) - Total = $1545; Column (B) - Program Services = $1545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $1650; Column (B) - Program Services = $1368; Column (C) - Management & General = $0; Column (D) - Fundraising = $282”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND DONATIONS: Column (A) - Total = $3348; Column (B) - Program Services = $2468; Column (C) - Management & General = $308; Column (D) - Fundraising = $572”

Form 990, Part IX, Line 24E: Other Expenses

“LEASED EQUIPMENT: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2890; Column (B) - Program Services = $2130; Column (C) - Management & General = $266; Column (D) - Fundraising = $494”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $15750; Column (B) - Program Services = $11608; Column (C) - Management & General = $1451; Column (D) - Fundraising = $2691”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $18553; Column (B) - Program Services = $17709; Column (C) - Management & General = $296; Column (D) - Fundraising = $548”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $5251; Column (B) - Program Services = $3870; Column (C) - Management & General = $484; Column (D) - Fundraising = $897”

Form 990, Part IX, Line 24E: Other Expenses

“RETAIL: Column (A) - Total = $9475; Column (B) - Program Services = $9475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $17294; Column (B) - Program Services = $12745; Column (C) - Management & General = $1594; Column (D) - Fundraising = $2955”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $3587; Column (B) - Program Services = $2644; Column (C) - Management & General = $330; Column (D) - Fundraising = $613”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7271; Column (B) - Program Services = $5359; Column (C) - Management & General = $670; Column (D) - Fundraising = $1242”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $1271; Column (B) - Program Services = $1271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3487; Column (B) - Program Services = $2570; Column (C) - Management & General = $321; Column (D) - Fundraising = $596”

Raw XML AppendixShowing 400 of 633 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Board Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HENRY'S FORK FOUNDATION IS THE ONLY ORGANIZATION WHO'S SOLE PURPOSE IS TO CONSERVE, PROTECT AND RESTORE THE UNIQUE FISHERIES, WILDLIFE AND AESTHETIC QUALITIES OF THE HENRY'S FORK AND IT'S WATERSHED. SPECIFICALLY, HFF WORKS DILIGENTLY TO ENSURE THE FUTURE OF WILD TROUT IN THE HENRY'S FORK.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,350
Liabilities
$81,577
Net assets
$1,435,773
Revenue
$1,098,115
Expenses
$989,573
Net income
$108,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.37$2.35$3.49$2.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.57$1.78$2.86$3.14$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.55$2.06$1.95$2.26$0.31
2021Summary only. Only limited summary data is available for this year.$2.57$0.20$2.37$2.51$2.21$0.30
2020Summary only. Only limited summary data is available for this year.$2.56$0.48$2.08$1.21$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.56$1.96$1.67$1.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.36$2.00$1.40$1.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.14$1.90$1.42$1.17$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$1.13$0.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.50$1.12$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.10$0.99$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.33$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.06$1.30$0.89
2011Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.07$1.20$0.13