Civic Intelligence

Lava Lake Institute for Science And

EIN 90-0132172 • Hailey, ID

PO Box 2249Hailey, ID 83333
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

34th percentile

-8.0%

Higher net margin than 34% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,709

Down $1,524 (-12%) from 2023

Liabilities

Flat

$11,362

Flat from 2023

Net Assets

Down

$347

Down $1,524 (-81%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$19,091

Down $14,160 (-43%) from 2023

Expenses

Down

$20,615

Down $2,642 (-11%) from 2023

Net Income

Down

-$1,524

Down $11,518 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $11,378Liabilities 2011: $112011Assets 2012: $12,726Liabilities 2012: $10,937Net Assets 2012: $1,7892012Assets 2013: $476Liabilities 2013: $5,737Net Assets 2013: -$5,2612013Assets 2014: $2,646Liabilities 2014: $5,737Net Assets 2014: -$3,0912014Assets 2015: $10,743Liabilities 2015: $7,544Net Assets 2015: $3,1992015Assets 2016: $9,325Liabilities 2016: $15,778Net Assets 2016: -$6,4532016Assets 2017: $22,487Liabilities 2017: $14,014Net Assets 2017: $8,4732017Assets 2018: $29,705Liabilities 2018: $13,422Net Assets 2018: $16,2832018Assets 2019: $32,222Liabilities 2019: $31,952Net Assets 2019: $2702019Assets 2020: $9,970Liabilities 2020: $12,355Net Assets 2020: -$2,3852020Assets 2021: $8,245Liabilities 2021: $11,593Net Assets 2021: -$3,3482021Assets 2022: $3,239Liabilities 2022: $11,362Net Assets 2022: -$8,1232022Assets 2023: $13,233Liabilities 2023: $11,362Net Assets 2023: $1,8712023Assets 2024: $11,709Liabilities 2024: $11,362Net Assets 2024: $3472024

Highlighted filing

2024

Assets$11,709
Liabilities$11,362
Net Assets$347
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $34,223Expenses 2011: $33,206Net Income 2011: $1,0172011Expenses 2012: $31,8732012Expenses 2013: $24,4962013Revenue 2014: $22,753Expenses 2014: $20,583Net Income 2014: $2,1702014Revenue 2015: $29,003Expenses 2015: $22,713Net Income 2015: $6,2902015Revenue 2016: $51,653Expenses 2016: $61,305Net Income 2016: -$9,6522016Revenue 2017: $103,676Expenses 2017: $88,750Net Income 2017: $14,9262017Revenue 2018: $62,620Expenses 2018: $54,810Net Income 2018: $7,8102018Revenue 2019: $40,227Expenses 2019: $56,240Net Income 2019: -$16,0132019Revenue 2020: $16,364Expenses 2020: $19,019Net Income 2020: -$2,6552020Revenue 2021: $11,614Expenses 2021: $12,577Net Income 2021: -$9632021Revenue 2022: $300Expenses 2022: $4,761Net Income 2022: -$4,4612022Revenue 2023: $33,251Expenses 2023: $23,257Net Income 2023: $9,9942023Revenue 2024: $19,091Expenses 2024: $20,615Net Income 2024: -$1,5242024

Highlighted filing

2024

Revenue$19,091
Expenses$20,615
Net Income-$1,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,709
Liabilities
$11,362
Net assets
$347
Revenue
$19,091
Expenses
$20,615
Net income
-$1,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.00$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.33$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.00$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.40$0.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.16$0.63$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$1.04$0.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.06$0.52$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.05$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.32
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.34$0.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BEANPresident-$0--
KATHLEEN BEANSecretary/Treasurer-$0--
CRAIG CROVESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lava Lake Institute for Science and
EIN
90-0132172
Phone
4159225378
Address
PO BOX 2249, HAILEY, ID 83333

Signing Officer

Name
Kathleen Bean
Title
Secretary
Phone
4159225378
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
Jacob J Zwygart
Phone
2083442666
Raw XML Appendix309 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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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHLEEN BEAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2249
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HAILEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083333
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02087881710
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LAVALAKEINSTITUTE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSERVATION: PARTICIPATE IN AND CONDUCT CONSERVATION PLANNING AND LAND PROTECTION EFFORTS WITHIN THE REGION; REFINE, UPDATE AND MAINTAIN ECOLOGICAL GIS MAPPING DATABASE FOR CONSERVATION PURPOSES AND FOR THE USE OF COOPERATING RESEARCHERS AND SCIENTISTS; PARTICIPATE IN THE PIONEERS ALLIANCE; COLLABORATED WITH LOCAL CONSERVATION ORGANIZATIONS TO ACCOMPLISH CONSERVATION WITHIN THE PIONEER MOUNTAINS AND CRATERS OF THE MOON LANDSCAPE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0LAVA LAKE INJURED VETERANS EQUINE PROGRAM (LIVE): THE LIVE PROGRAM WAS DEVELOPED IN CONSULTATION WITH RECREATIONAL THERAPISTS FROM THE VETERANS ADMINISTRATION OFFICES IN PALO ALTO,CALIFORNIA AND BOISE, IDAHO. PARTICIPANTS MUST COMPLETE AN EQUINE THERAPY PROGRAM TO ACQUIRE BASIC HORSEMANSHIP SKILLS PRIOR TO COMING TO THE RANCH. WHERE APPROPRIATE AND INDICATED THERAPEUTICALLY, A SPOUSE OR OTHER FAMILY MEMBER MAY ACCOMPANY A VETERAN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0WOOD RIVER WOLF PROJECT: THE WOOD RIVER WOLF PROJECT IS A COLLABORATIVE OF CONSERVATION ORGANIZATIONS, RANCHING OPERATIONS, AND COUNTY, STATE AND FEDERAL AGENCIES WORKING TOGETHER TO USE PROACTIVE, NONLETHAL DETERRENTS TO MINIMIZE LIVESTOCK AND WOLF CONFLICTS. SINCE 2008, THE WOOD RIVER WOLF PROJECT HAS BEEN HELPING BLAINE COUNTY RANCHERS IMPLEMENT NONLETHAL STRATEGIES TO SUCCESSFULLY REDUCE LIVESTOCK LOSSES AND PROTECT NATIVE WILDLIFE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt019303
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BRIAN BEAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KATHLEEN BEAN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE COMMANDERY OF ST FRANCIS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FELICITAS FUNKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt090 DEER HOLLOW ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 2881
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANSELMO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KETCHUM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094960
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd183340
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VETERANS EQUINE PROGRAM-OUTFITTING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt119303
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt282
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt282
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011362
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO LAVA LAKE LAND LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011362
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04159225378
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVA LAKE INSTITUTE FOR SCIENCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAVA
ReturnHeader/Filer/EIN0900132172
ReturnHeader/Filer/PhoneNum04159225378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2249
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841369227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 WEST BANNOCK SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083442666
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB J ZWYGART
ReturnHeader/ReturnTs02025-11-06T15:37:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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