Civic Intelligence

The Henrys Fork Foundation Inc

990 • Fiscal year 2016 • EIN 82-0391884

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,845,437

Up $211,802 (+13%) from 2015

Net Assets

Up

$1,657,095

Up $162,033 (+11%) from 2015

Liabilities

Up

$188,342

Up $49,769 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$1,127,360

Up $10,610 (+1.0%) from 2015

Expenses

Down

$965,327

Down $92,134 (-8.7%) from 2015

Net Income

Up

$162,033

Up $102,744 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,845,437
Liabilities$188,342
Net Assets$1,657,095
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$1,127,360
Expenses$965,327
Net Income$162,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,500,941
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
Land, Buildings, and Equipment, Net$371,545$660,370▲ $288,825
Savings and Temporary Cash Investments$734,614$616,982▼ $117,632
Cash and Non-Interest-Bearing Accounts$200,893$313,200▲ $112,307
Pledges and Grants Receivable$280,786$205,614▼ $75,172
Inventories for Sale or Use$8,533$5,529▼ $3,004
Intangible Assets-$5,000-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,633,635$1,845,437▲ $211,802
Other Assets Total$37,264$38,742▲ $1,478
Liabilities
Accounts Payable and Accrued Expenses$110,477$160,224▲ $49,747
Mortgage Notes Payable Secured by Investment Property$28,096$28,118▲ $22
Total Liabilities$138,573$188,342▲ $49,769
Net Assets / Fund Balance
Unrestricted Net Assets$747,853$813,223▲ $65,370
Temporarily Rstr Net Assets$709,945$805,130▲ $95,185
Permanently Rstr Net Assets$37,264$38,742▲ $1,478
Total Net Assets Fund Balance$1,495,062$1,657,095▲ $162,033
Total Liabilities and Net Assets / Fund Balance$1,633,635$1,845,437▲ $211,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,957$28,829$477,786
Equipment$113,478$113,007$226,485
Leasehold Improvements-$77,847$77,847
Land$70,000-$70,000
Other Land Buildings$27,935$22,148$50,083
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim CarterChairman
Amelie KappesBoard Member
Doug SiddowayBoard Member
Eric AdemaBoard Member
Jack RobertsBoard Member
Jerry NielsenBoard Member
John GaynorBoard Member
Jon HodgeBoard Member
Jonathan StiehlBoard Member
Michael LangfordBoard Member
Mike LawsonBoard Member
Paul SchmidtBoard Member
Will ConnellyBoard Member
Bruce EllistonBoard Memeber
Gary GrossVice Board Chai
Larry MyersGovernance Chai
Chris BrandSecretary
Patrick GibbonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,470
Program Service Revenue
$169,110
Investment Income
$36,080
Other Revenue
$918,700
All Other Contributions
$3,470
Change in Net Assets
$162,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,360
Total Revenue per Audited Statements
$1,127,360
Total Revenue per Form 990
$1,127,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,939
Salaries, Compensation, and Employee Benefits$477,388
Total Fundraising Expense$117,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,955-$52,868$429,823
Fees for Services Other$41,782$5,222$9,688$56,692
Insurance$40,393$5,048$9,366$54,807
All Other Expenses$39,334$3,619$6,715$49,668
Depreciation Depletion$37,059--$37,059
Payroll Taxes$26,530$3,315$6,152$35,997
Travel$10,897$1,362$2,527$14,786
Office Expenses$9,100$1,137$2,110$12,347
Pension Plan Contributions$8,526$1,065$1,977$11,568
Advertising$7,862$983$1,823$10,668
Other Expenses$7,842$980$1,819$10,641
Conferences and Meetings$7,575--$7,575
Interest$3,728$466$865$5,059
Total Functional Expenses$813,300$34,725$117,302$965,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,327
Total Expenses per Audited Statements$965,327
Total Expenses per Form 990$965,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,284,616
Fundraising Direct Expenses$363,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cwt$610,347$610,347$80,153$530,194
H.f. Day$244,838$244,838$104,665$140,173
Total Events$1,283,351$1,283,351$363,063$920,288
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
Jim Carter
Title
Chairman
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
0
Employees
12
Volunteers
10

Preparer

Firm
Rudd & Company PLLC
Address
124 E Main St, Rexburg, ID 83440
Preparer
Jen Kennedy
Phone
2083563677
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IRS990/MinutesOfCommitteesInd0true
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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/ProgSrvcAccomActy2Grp/Desc0WILD TROUT HABITAT: RESEARCH WILL CONTINUE TO BE INTERGRAL TO THE SUCCESS OF HFF AS IT PROVIDES THE BASIS FOR OUR COLLABORATIVE WORK IN THE WATERSHED. HFF WILL CONTINUE TO WORK ON TRIBUTARY RESTORATION SUCH AS FISH CREEK IN EAST HARRIMAN STATE PARK, RESEARCH ON THE NEEDS OF ADULT RAINBOW TROUT IN HARRIMAN STATE PARK, LIVESTOCK MANAGEMENT TO PROTECT STREAMBANKS AND WATER QUAILITY MONITORING TO ESTABLISH BASELINE INFORMATION FOR THE WATERSHED. ADDITIONALLY WE WILL MONITOR THE QUALITY OF THE ANGLING EXPERIENCE.COLLABORATIVE WATER MANAGEMENT: HFF WILL REMAIN THE "VOICE OF THE RIVER" AS WE STAY ENGAGED IN THE HENRY'S FORK WATERSHED COUNCIL, THE DROUGHT MANAGEMENT PLANNING PROCESS AND THE OVERALL BASIN WIDE WATER RESOURCES MANAGEMENT PLANNING.WILD TROUT MIGRATION: CONTINUED WORK AT THE BUFFALO RIVER HYDROELECTRIC, CHESTER DAM HYDROELECTRIC PROJECT AND REPLACING OF OUTDATED CULVERTS.RIVER ACCESS: HFF IS COMMITTED TO PROVIDING ACCESS TO THE HENRY'S FORK AND ITS TRIBUTARIES AND MAINTAINING THE ACCESS WITH PARTNER AGENCIES. SECURING PERMANENT PUBLIC ACCESS IS OF HIGH PRIORITY AND IS IMPORTANT TO OUR MEMBERSHIP AS RECREACTION ON THE RIVER INCREASES.EDUCATION: HFF BRINGS A LOCALLY ADAPTED TROUT IN THE CLASSROOM CURRICULUM TO ASHTON ELEMENTARY(ID) 5TH GRADERS EACH YEAR AND BUILDS LOCAL SUPPORT FOR CONSERVATION BY TAKING 5TH GRADE GRADUATES ON A GUIDED FISHING TRIP ON THE HENRY'S FORK. HFF ALSO HAS A 26 YEAR HISTORY OF HOSTING COLLEGE INTERNS FROM UNIVERSITIES ACROSS THE U.S.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,437
Liabilities
$188,342
Net assets
$1,657,095
Revenue
$1,127,360
Expenses
$965,327
Net income
$162,033
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