Civic Intelligence

The Henrys Fork Foundation Inc

990 • Fiscal year 2017 • EIN 82-0391884

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,041,543

Up $196,106 (+11%) from 2016

Net Assets

Up

$1,902,887

Up $245,792 (+15%) from 2016

Liabilities

Down

$138,656

Down $49,686 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$1,417,475

Up $290,115 (+26%) from 2016

Expenses

Up

$1,171,683

Up $206,356 (+21%) from 2016

Net Income

Up

$245,792

Up $83,759 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$2,041,543
Liabilities$138,656
Net Assets$1,902,887
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,417,475
Expenses$1,171,683
Net Income$245,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,046,908
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$660,370$1,323,575▲ $663,205
Savings and Temporary Cash Investments$616,982$272,968▼ $344,014
Cash and Non-Interest-Bearing Accounts$313,200$248,084▼ $65,116
Pledges and Grants Receivable$205,614$145,251▼ $60,363
Inventories for Sale or Use$5,529$9,198▲ $3,669
Intangible Assets$5,000$0▼ $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$1,845,437$2,041,543▲ $196,106
Other Assets Total$38,742$42,467▲ $3,725
Liabilities
Accounts Payable and Accrued Expenses$160,224$126,700▼ $33,524
Mortgage Notes Payable Secured by Investment Property$28,118$11,956▼ $16,162
Total Liabilities$188,342$138,656▼ $49,686
Net Assets / Fund Balance
Unrestricted Net Assets$813,223$1,400,777▲ $587,554
Temporarily Rstr Net Assets$805,130$459,643▼ $345,487
Permanently Rstr Net Assets$38,742$42,467▲ $3,725
Total Net Assets Fund Balance$1,657,095$1,902,887▲ $245,792
Total Liabilities and Net Assets / Fund Balance$1,845,437$2,041,543▲ $196,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,327$130,760$1,255,087
Equipment$199,248$49,540$248,788
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary GrossChairman
Jack RobertsVice Chair
Amelie KappesBoard Member
Andy JenkinsBoard Member
Bruce RaskinBoard Member
Doug SiddowayBoard Member
Eric AdemaBoard Member
George McgeeBoard Member
James PohlBoard Member
Jerry NielsenBoard Member
Jonathan StiehlBoard Member
Larry MyersBoard Member
Mike LawsonBoard Member
Nina MotlowBoard Member
Paul SchmidtBoard Member
Rob PannierBoard Member
Will ConnellyBoard Member
Bruce EllistonBoard Memeber
Scott HarkinsBoard Memeber
Jon HodgeSecretary
John GaynorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,205
Program Service Revenue
$194,701
Investment Income
$-30,968
Other Revenue
$1,238,537
All Other Contributions
$15,205
Change in Net Assets
$245,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,009
Salaries, Compensation, and Employee Benefits$584,674
Total Fundraising Expense$150,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,052-$64,803$526,855
All Other Expenses$71,949$4,483$8,320$84,752
Insurance$52,117$6,513$12,085$70,715
Depreciation Depletion$46,006--$46,006
Payroll Taxes$32,376$4,046$7,508$43,930
Fees for Services Accounting$31,675$3,958$7,345$42,978
Other Expenses$15,455$1,931$3,584$20,970
Fees for Services Other$13,675$1,709$3,171$18,555
Interest$13,146$1,643$3,048$17,837
Royalties$12,344$1,543$2,863$16,750
Pension Plan Contributions$10,236$1,279$2,374$13,889
Office Expenses$9,194$1,149$2,132$12,475
Travel$8,869$1,108$2,057$12,034
Conferences and Meetings$11,601--$11,601
Occupancy$8,427--$8,427
Advertising$2,016$252$468$2,736
Total Functional Expenses$974,760$46,266$150,657$1,171,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,599,293
Fundraising Direct Expenses$371,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cwt$896,397$896,397$113,682$782,715
H.f. Day$247,451$247,451$101,571$145,880
Total Events$1,599,293$1,599,293$371,592$1,227,701
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
Yes
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
Gary Gross
Title
Chairman
Signed
2018-10-09
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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,543
Liabilities
$138,656
Net assets
$1,902,887
Revenue
$1,417,475
Expenses
$1,171,683
Net income
$245,792
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