Civic Intelligence

The Henrys Fork Foundation Inc

990 • Fiscal year 2018 • EIN 82-0391884

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

59th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,359,967

Up $318,424 (+16%) from 2017

Net Assets

Up

$1,995,651

Up $92,764 (+4.9%) from 2017

Liabilities

Up

$364,316

Up $225,660 (+163%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$1,399,590

Down $17,885 (-1.3%) from 2017

Expenses

Up

$1,306,826

Up $135,143 (+12%) from 2017

Net Income

Down

$92,764

Down $153,028 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$2,359,967
Liabilities$364,316
Net Assets$1,995,651
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$1,399,590
Expenses$1,306,826
Net Income$92,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,958,415
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$1,323,575$1,586,566▲ $262,991
Pledges and Grants Receivable$145,251$274,131▲ $128,880
Savings and Temporary Cash Investments$272,968$257,352▼ $15,616
Cash and Non-Interest-Bearing Accounts$248,084$174,231▼ $73,853
Inventories for Sale or Use$9,198$25,220▲ $16,022
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$2,041,543$2,359,967▲ $318,424
Other Assets Total$42,467$42,467→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,700$359,430▲ $232,730
Mortgage Notes Payable Secured by Investment Property$11,956$4,886▼ $7,070
Total Liabilities$138,656$364,316▲ $225,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,400,777$1,953,184▲ $552,407
Temporarily Rstr Net Assets$459,643--
Permanently Rstr Net Assets$42,467$42,467→ $0
Total Net Assets Fund Balance$1,902,887$1,995,651▲ $92,764
Total Liabilities and Net Assets / Fund Balance$2,041,543$2,359,967▲ $318,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,467,983$97,655$1,565,638
Equipment$118,583$165,971$284,554
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack RobertsBoard Chair
Doug SiddowayVice Chair
Amelie KappesBoard Member
Andy JenkinsBoard Member
Beth McraeBoard Member
Bruce RaskinBoard Member
George McgeeBoard Member
James PohlBoard Member
Jerry NielsenBoard Member
Jesse LoweBoard Member
Paul SchmidtBoard Member
Rob PannierBoard Member
Sarah DavenportBoard Member
Bruce EllistonBoard Memeber
Scott HarkinsBoard Memeber
Jon HodgeGovernance CHR
Nina MotlowSecretary
John GaynorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,912
Investment Income
$-12,616
Other Revenue
$1,229,294
Change in Net Assets
$92,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,270
Other Expenses$650,556
Total Fundraising Expense$165,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,919-$71,797$583,716
Depreciation Depletion$83,325--$83,325
All Other Expenses$63,638$5,496$10,199$79,333
Insurance$49,219$6,151$11,413$66,783
Payroll Taxes$41,222$5,151$9,559$55,932
Fees for Services Accounting$37,433$4,678$8,680$50,791
Fees for Services Other$14,272$1,784$3,310$19,366
Other Expenses$13,072$1,633$3,031$17,736
Pension Plan Contributions$12,250$1,531$2,841$16,622
Advertising$11,094$1,386$2,572$15,052
Interest$10,926$1,365$2,534$14,825
Travel$7,392$924$1,714$10,030
Office Expenses$7,294$912$1,692$9,898
Conferences and Meetings$8,735--$8,735
Occupancy$7,128--$7,128
Total Functional Expenses$1,090,589$50,581$165,656$1,306,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,765,825
Fundraising Direct Expenses$545,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cwt$1,078,324$1,078,324$231,739$846,585
H.f. Day$271,186$271,186$119,877$151,309
Total Events$1,765,825$1,765,825$545,196$1,220,629
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
2019-10-31
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
Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0359430
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE AND PROTECT THE HENRY'S FORK OF THE SNAKE RIVER
IRS990/AdvertisingGrp/FundraisingAmt02572
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01386
IRS990/AdvertisingGrp/ProgramServicesAmt011094
IRS990/AdvertisingGrp/TotalAmt015052
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt010199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063638
IRS990/AllOtherExpensesGrp/TotalAmt079333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRANDON HOFFNER
IRS990/BooksInCareOfDetail/PhoneNum02086523567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248084
IRS990/CashNonInterestBearingGrp/EOYAmt0174231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08735
IRS990/ConferencesMeetingsGrp/TotalAmt08735
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013629
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-12616
IRS990/CYOtherExpensesAmt0650556
IRS990/CYOtherRevenueAmt01229294
IRS990/CYProgramServiceRevenueAmt0182912
IRS990/CYRevenuesLessExpensesAmt092764
IRS990/CYSalariesCompEmpBnftPaidAmt0656270
IRS990/CYTotalExpensesAmt01306826
IRS990/CYTotalFundraisingExpenseAmt0165656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01399590
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083325
IRS990/DepreciationDepletionGrp/TotalAmt083325
IRS990/Desc0OUTREACH: HFF REACHES IT'S MEMBERSHIP AND THE COMMUNITY AT LARGE THROUGH NUMEROUS OUTLETS. THE BACKBONE OF HFF OUTREACH PROGRAM IS THE NEWSLETTER AND THE ANNUAL REPORT. HFF ALSO HAS AN ARCHIVE TO PROVIDE THE PUBLIC WITH PERTINENT HISTORICAL CONTEXT AND DATA. HFF HAS INVESTED IN A VERY INTERACTIVE WEBSITE WITH BLOGS, SOCIAL MEDIA EXPOSURE AND INFORMATIONAL SIGNAGE AT CRITICAL GEOGRAPHIC LOCATIONS. HFF ALSO INTERACTS WITH OUR MEMBERSHIP AND OTHER WATERSHED STAKEHOLDERS THROUGH SYMPOSIUMS, FIELD TRIPS, HFF HOSTED EVENTS AND HENRY'S FORK WATERSHED COUNCIL MEETINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0855786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08680
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04678
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037433
IRS990/FeesForServicesAccountingGrp/TotalAmt050791
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03310
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01784
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014272
IRS990/FeesForServicesOtherGrp/TotalAmt019366
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA MOTLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE ELLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMELIE KAPPES
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB PANNIER
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11JON HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES POHL
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG SIDDOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE RASKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNANCE CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0545196
IRS990/FundraisingGrossIncomeAmt01765825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01958415
IRS990/GrossSalesOfInventoryAmt022294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt011413
IRS990/InsuranceGrp/ManagementAndGeneralAmt06151
IRS990/InsuranceGrp/ProgramServicesAmt049219
IRS990/InsuranceGrp/TotalAmt066783
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02534
IRS990/InterestGrp/ManagementAndGeneralAmt01365
IRS990/InterestGrp/ProgramServicesAmt010926
IRS990/InterestGrp/TotalAmt014825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-12616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-12616
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt011
IRS990/LandBldgEquipAccumDeprecAmt0263626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01323575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01586566
IRS990/LandBldgEquipCostOrOtherBssAmt01850192
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04886
IRS990/NetAssetsOrFundBalancesBOYAmt01902887
IRS990/NetAssetsOrFundBalancesEOYAmt01995651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01220629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01220629
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08665
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07128
IRS990/OccupancyGrp/TotalAmt07128
IRS990/OfficeExpensesGrp/FundraisingAmt01692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0912
IRS990/OfficeExpensesGrp/ProgramServicesAmt07294
IRS990/OfficeExpensesGrp/TotalAmt09898
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt042467
IRS990/OtherAssetsTotalGrp/EOYAmt042467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt036314
IRS990/OtherExpensesGrp/FundraisingAmt13031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11633
IRS990/OtherExpensesGrp/ProgramServicesAmt0156603
IRS990/OtherExpensesGrp/ProgramServicesAmt132566
IRS990/OtherExpensesGrp/ProgramServicesAmt222501
IRS990/OtherExpensesGrp/ProgramServicesAmt313072
IRS990/OtherExpensesGrp/TotalAmt0212487
IRS990/OtherExpensesGrp/TotalAmt132566
IRS990/OtherExpensesGrp/TotalAmt222501
IRS990/OtherExpensesGrp/TotalAmt317736
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05151
IRS990/PayrollTaxesGrp/ProgramServicesAmt041222
IRS990/PayrollTaxesGrp/TotalAmt055932
IRS990/PensionPlanContributionsGrp/FundraisingAmt02841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012250
IRS990/PensionPlanContributionsGrp/TotalAmt016622
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042467
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182912
IRS990/ProgSrvcAccomActy2Grp/Desc0A healthy fishery starts with water. The amount of water and the quality of water in the river have a direct impact on fish and insect health, and our fishing experience.Collaborative Water ManagementTrout do not have water rights, so HFF must find ways to work within a system that affords us neither management authority nor decision-making power. What we do have, is data.HFFs science program collects, analyzes, and distributes data on the scale of a small university lab. It is our reputation as a source for reliable data that gets us a seat at the table where those crucial water management decisions are made. It is through partnerships, the Drought Management Planning Committee, and the Henrys Fork Watershed Council that HFF shares daily water reports and custom, predictive modeling to influence management for the benefit of wild trout.Water QualityHFF has also developed one of the most extensive water-quality monitoring networks run by a nonprofit in Idaho. With 12 sondes (underwater data collectors), a real-time data website, and an extensive water sampling protocol, HFF measures water temperature, dissolved oxygen, and water clarity parameters on a daily and weekly basis. HFF also maintains an annual macroinvertebrate study to track aquatic insect population health.FisheriesHFF has completed or funded well over 100 research, monitoring, and restoration projects throughout the watershed. Since our founding, fisheries health, habitat, and biological research have made up the core of our programmatic work, including monitoring fish passage, implementing gill lice surveys, quantifying macrophyte cover, and conducting stream restoration work.The Value of FishingHFF collaborated with nonprofit, state agency, and university partners on a multi-year assessment of the economic value of recreational fishing in the Henrys Fork Watershed to help decision-makers understand the economic contribution of our fisheries to the region. HFF also conducts assessments of angler attitudes to better understand angler values and prioritize future conservation work.The Upper Snake River Farms and Fish ProgramIn the Upper Snake River Basin, agriculture accounts for 90% of water withdrawals. While fish and farms might not seem like a natural pair, bridging the gap between local agricultural producers and the Henrys Fork fishery can bring benefits to water resources and the health of the river at a more significant scale than ever before.HFF and partners are working with major agricultural producers and landowners in our area through voluntary transactions that compensate irrigators for reducing irrigation demand, thus keeping more water in Island Park Reservoir.On-Farm Water ManagementA key tool HFF can use to influence water use is land-lease agreements, including agreements to not divert water from the river. These agreements are actually simpler and more straightforward legally and administratively than leasing water rights.Alternative CropsThe program also incentivizes farmers to plant alternative crops that use less water, use water outside of peak irrigation demand, improve soil health, reduce wind erosion and sediment runoff, and benefit water quality.Aquifer RechargeGroundwater contributions from the aquifer in late summer provide an important component of baseflows, adding cool, clear water when it is really needed. Recharge of the aquifer has been decreasing with changes in irrigation technology, so HFF is working to support well-timed recharge efforts to benefit flows without significant detrimental impact on the day-to-day fishing experience.MonitoringAll of these methods depend heavily on the capacity of HFF and partners to monitor water use to verify that the objectives will be achieved and to guard against unintended consequences.Creating MarketsTo be successful into the future, the Farms and Fish Program must be self-sustaining by creating markets for crops that use less water. The program will assist local entities in building infras
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-30968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0587009
IRS990/PYOtherRevenueAmt01238537
IRS990/PYProgramServiceRevenueAmt0194701
IRS990/PYRevenuesLessExpensesAmt0245792
IRS990/PYSalariesCompEmpBnftPaidAmt0584674
IRS990/PYTotalExpensesAmt01171683
IRS990/PYTotalRevenueAmt01417475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,967
Liabilities
$364,316
Net assets
$1,995,651
Revenue
$1,399,590
Expenses
$1,306,826
Net income
$92,764
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