Civic Intelligence

The Eagle Hill Institute

990 • Fiscal year 2016 • EIN 01-0379899

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.EAGLEHILL.US
P O Box 9Steuben, ME 04680-0009

(207) 546-2821

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,727

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,336,357

Down $43,639 (-3.2%) from 2015

Net Assets

Up

$1,046,538

Up $5,203 (+0.5%) from 2015

Liabilities

Down

$289,819

Down $48,842 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Down

$594,656

Down $104,527 (-15%) from 2015

Expenses

Down

$589,453

Down $163,188 (-22%) from 2015

Net Income

Up

$5,203

Up $58,661 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,347,804Liabilities 2011: $273,211Net Assets 2011: $1,074,5932011Assets 2012: $1,337,151Liabilities 2012: $225,592Net Assets 2012: $1,111,5592012Assets 2013: $1,392,916Liabilities 2013: $258,313Net Assets 2013: $1,134,6032013Assets 2014: $1,424,894Liabilities 2014: $324,101Net Assets 2014: $1,100,7932014Assets 2015: $1,379,996Liabilities 2015: $338,661Net Assets 2015: $1,041,3352015Assets 2016: $1,336,357Liabilities 2016: $289,819Net Assets 2016: $1,046,5382016Assets 2017: $1,611,576Liabilities 2017: $111,629Net Assets 2017: $1,499,9472017Assets 2018: $2,072,115Liabilities 2018: $110,847Net Assets 2018: $1,961,2682018Assets 2019: $2,104,812Liabilities 2019: $115,325Net Assets 2019: $1,989,4872019Assets 2020: $2,073,969Liabilities 2020: $125,518Net Assets 2020: $1,948,4512020Assets 2021: $2,217,161Liabilities 2021: $94,397Net Assets 2021: $2,122,7642021Assets 2022: $2,151,443Liabilities 2022: $86,502Net Assets 2022: $2,064,9412022Assets 2023: $2,214,340Liabilities 2023: $87,187Net Assets 2023: $2,127,1532023Assets 2024: $2,346,714Liabilities 2024: $85,844Net Assets 2024: $2,260,8702024

Highlighted filing

2016

Assets$1,336,357
Liabilities$289,819
Net Assets$1,046,538
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $483,271Expenses 2011: $463,131Net Income 2011: $20,1402011Expenses 2012: $458,6082012Revenue 2013: $676,696Expenses 2013: $653,652Net Income 2013: $23,0442013Revenue 2014: $707,613Expenses 2014: $717,742Net Income 2014: -$10,1292014Revenue 2015: $699,183Expenses 2015: $752,641Net Income 2015: -$53,4582015Revenue 2016: $594,656Expenses 2016: $589,453Net Income 2016: $5,2032016Revenue 2017: $984,138Expenses 2017: $530,729Net Income 2017: $453,4092017Revenue 2018: $969,282Expenses 2018: $507,961Net Income 2018: $461,3212018Revenue 2019: $597,334Expenses 2019: $569,115Net Income 2019: $28,2192019Revenue 2020: $409,113Expenses 2020: $450,149Net Income 2020: -$41,0362020Revenue 2021: $671,082Expenses 2021: $471,769Net Income 2021: $199,3132021Revenue 2022: $477,757Expenses 2022: $535,580Net Income 2022: -$57,8232022Revenue 2023: $676,890Expenses 2023: $640,205Net Income 2023: $36,6852023Revenue 2024: $732,156Expenses 2024: $598,439Net Income 2024: $133,7172024

Highlighted filing

2016

Revenue$594,656
Expenses$589,453
Net Income$5,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$595,456
Mission and Program Overview

Mission

To contribute to the development of a scholarly facility at eagle hill, steuben, maine through advanced level natural history science training programs, publishing seven scholarly and one policy journals, public lecture programs, and a natural history science conference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,070$1,322,618▼ $44,452
Rtn Earn Endowment Incm Other Fnds$1,041,335$1,046,538▲ $5,203
Loans From Officers Directors$141,756$125,784▼ $15,972
Cash and Non-Interest-Bearing Accounts$12,729$13,542▲ $813
Investments in Publicly Traded Securities$197$197→ $0
Total Assets$1,379,996$1,336,357▼ $43,639
Liabilities
Unsecured Notes Loans Payable$106,647$87,757▼ $18,890
Mortgage Notes Payable Secured by Investment Property$90,258$76,278▼ $13,980
Total Liabilities$338,661$289,819▼ $48,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,335$1,046,538▲ $5,203
Total Liabilities and Net Assets / Fund Balance$1,379,996$1,336,357▼ $43,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,161$429,457$1,605,618
Equipment$108,879$67,725$176,604
Other Land Buildings$37,578$22,014$59,592
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joerg-henner LotzeExecutive DiFT$41,600$4,127$45,727

Board Members and Trustees

NameTitle
Dr Andrea LotzeTrustee
Dr Harold W BornsTrustee
Dr Ingrid E LotzeTrustee
Dr Steven BurianTrustee
Robert LichvarSecretary
Dr David HalliwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,101
Program Service Revenue
$527,026
Investment Income
$1
Other Revenue
$48,528
All Other Contributions
$19,101
Change in Net Assets
$5,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$5,900Estimated Value
Works of Art1$5,300Estimated Value
Clothing and Household Goods-$500Estimated Value
Total Noncash Contributions1$11,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,946
Salaries, Compensation, and Employee Benefits$119,157
Total Fundraising Expense$5,030
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,598$11,420-$106,018
Other Salaries and Wages$60,642--$60,642
Occupancy$54,534$6,059-$60,593
Depreciation Depletion$53,904$5,989-$59,893
Current Officers, Directors, Trustees, and Key Employees$27,436$13,718$4,573$45,727
Conferences and Meetings$22,879--$22,879
Office Expenses$14,786$3,696-$18,482
All Other Expenses$15,067$2,113-$17,180
Interest$10,463$1,163-$11,626
Payroll Taxes$9,413$1,144$457$11,014
Other Expenses$10,500$59,886-$10,500
Travel$8,315--$8,315
Information Technology$6,723--$6,723
Fees for Services Accounting-$2,418-$2,418
Other Employee Benefits$1,774--$1,774
Grants to Domestic Orgs$350--$350
Advertising$113--$113
Total Functional Expenses$476,817$107,606$5,030$589,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$141,756$125,784▼ $15,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ingrid lotze joerg-henner lotze director exec dir mother/son andrea lotze joerg-henner lotze director exec dir siblings ingrid lotze andrea lotze director director mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Following a review by the executive director, a draft copy of form 990 is provided to all trustees; a final copy is then provided to the trustees if any changes are made.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, important policies, and form 990's are all available upon request”

Form 990, Part VIII

“Line 2a: journal income included subscriptions, page charges, and journal database royalties.”

Filing and Contact Details

Filer

Filer Name
Eagle Hill Institute
EIN
01-0379899
Phone
2075462821
Address
P O BOX 9, STEUBEN, ME 04680-0009

Signing Officer

Name
Joerg-henner Lotze
Title
Executive Direc
Phone
2075462821
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joerg-henner Lotze
Formed
1981
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
4
Employees
18

Preparer

Firm
Loiselle Goodwin & Hinds
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Christopher S Hinds
Phone
2079904585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To contribute to the development of a scholarly facility at eagle hill, steuben, maine through advanced level natural history science training programs, publishing seven scholarly and one policy journals, public lecture programs, and a natural history science conference.”

Form 990, Page 2, Part III, Line 4D

“Organized and hosted the annual northeastern natural history conference, the largest broad spectrum conference of its kind for northeastern north america; rented space to eagle hill foundation, an affiliated non-profit organization, at no charge.”

Form 990, Part IX, Line 11G

“Musicians 1,700 0 0 honoraria 33,061 0 0 journal services 58,143 0 0 laundry 1,694 0 0 other 0 11,420 0 total 94,598 11,420 0”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“While the organization does not issue financial statements and does not follow asc 958-360-20 per se, it does maintain a collection of books and certain artwork that it intends to maintain indefinitely. New items purchased or donated to the collection are expensed as incurred. The value of this collection is estimated at approximately 75,000”

Schedule D, Page 2, Part III, Line 4

“The organization's collection of books and artwork are an important resource for both guests of the institute and the general public.”

Raw XML AppendixShowing 400 of 543 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONTRIBUTE TO THE DEVELOPMENT OF A SCHOLARLY FACILITY AT EAGLE HILL, STEUBEN, MAINE THROUGH ADVANCED LEVEL NATURAL HISTORY SCIENCE TRAINING PROGRAMS, PUBLISHING SEVEN SCHOLARLY AND ONE POLICY JOURNALS, PUBLIC LECTURE PROGRAMS, AND A NATURAL HISTORY SCIENCE CONFERENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AllOtherContributionsAmt019101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015067
IRS990/AllOtherExpensesGrp/TotalAmt017180
IRS990/BooksInCareOfDetail/PersonNm0JOERG-HENNER LOTZE
IRS990/BooksInCareOfDetail/PhoneNum02075462821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 EAGLE HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEUBEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004680
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012729
IRS990/CashNonInterestBearingGrp/EOYAmt013542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04573
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013718
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045727
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022879
IRS990/ConferencesMeetingsGrp/TotalAmt022879
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0800
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019101
IRS990/CYGrantsAndSimilarPaidAmt0350
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0469946
IRS990/CYOtherRevenueAmt048528
IRS990/CYProgramServiceRevenueAmt0527026
IRS990/CYRevenuesLessExpensesAmt05203
IRS990/CYSalariesCompEmpBnftPaidAmt0119157
IRS990/CYTotalExpensesAmt0589453
IRS990/CYTotalFundraisingExpenseAmt05030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05989
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053904
IRS990/DepreciationDepletionGrp/TotalAmt059893
IRS990/Desc0ADVANCED TRAINING SEMINARS FOR 300+ UNIVERSITY PROFESSORS, STUDENTS, AND BIOLOGISTS FROM FEDERAL & STATE GOVERNMENTS AND NON-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237621
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02418
IRS990/FeesForServicesAccountingGrp/TotalAmt02418
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011420
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094598
IRS990/FeesForServicesOtherGrp/TotalAmt0106018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOERG-HENNER LOTZE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR HAROLD W BORNS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LICHVAR
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ANDREA LOTZE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR INGRID E LOTZE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR STEVEN BURIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAVID HALLIWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0595456
IRS990/GrossSalesOfInventoryAmt02659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06723
IRS990/InformationTechnologyGrp/TotalAmt06723
IRS990/InterestGrp/ManagementAndGeneralAmt01163
IRS990/InterestGrp/ProgramServicesAmt010463
IRS990/InterestGrp/TotalAmt011626
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0197
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01367070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01322618
IRS990/LandBldgEquipCostOrOtherBssAmt01841814
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0141756
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0125784
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02163
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02163
IRS990/MissionDesc0TO CONTRIBUTE TO THE DEVELOPMENT OF A SCHOLARLY FACILITY AT EAGLE HILL, STEUBEN, MAINE THROUGH ADVANCED LEVEL NATURAL HISTORY SCIENCE TRAINING PROGRAMS, PUBLISHING SEVEN SCHOLARLY AND ONE POLICY JOURNALS, PUBLIC LECTURE PROGRAMS, AND A NATURAL HISTORY SCIENCE CONFERENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076278
IRS990/NetAssetsOrFundBalancesBOYAmt01041335
IRS990/NetAssetsOrFundBalancesEOYAmt01046538
IRS990/NetIncomeOrLossGrp/ExclusionAmt01859
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01859
IRS990/NetUnrelatedBusTxblIncmAmt0-25062
IRS990/NoncashContributionsAmt011700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06059
IRS990/OccupancyGrp/ProgramServicesAmt054534
IRS990/OccupancyGrp/TotalAmt060593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03696
IRS990/OfficeExpensesGrp/ProgramServicesAmt014786
IRS990/OfficeExpensesGrp/TotalAmt018482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01774
IRS990/OtherExpensesGrp/Desc0PRINTING & MAILING
IRS990/OtherExpensesGrp/Desc1RESTAURANT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059886
IRS990/OtherExpensesGrp/ProgramServicesAmt069559
IRS990/OtherExpensesGrp/ProgramServicesAmt115761
IRS990/OtherExpensesGrp/ProgramServicesAmt210500
IRS990/OtherExpensesGrp/TotalAmt069559
IRS990/OtherExpensesGrp/TotalAmt159886
IRS990/OtherExpensesGrp/TotalAmt215761
IRS990/OtherExpensesGrp/TotalAmt310500
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS EVENTS
IRS990/OtherRevenueMiscGrp/Desc1RESTAURANT INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESTAURANT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020831
IRS990/OtherRevenueMiscGrp/ExclusionAmt19669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29669
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014006
IRS990/OtherRevenueTotalAmt046669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060642
IRS990/OtherSalariesAndWagesGrp/TotalAmt060642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01144
IRS990/PayrollTaxesGrp/ProgramServicesAmt09413
IRS990/PayrollTaxesGrp/TotalAmt011014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOERG-HENNER LOTZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL INCOME- SEE SCH O
IRS990/ProgramServiceRevenueGrp/Desc1SCIENCE SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35714
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHED SEVEN SCHOLARLY JOURNALS AND ONE POLICY JOURNAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293756
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORED PUBLIC LECTURE AND OTHER COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024669
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZED AND HOSTED THE ANNUAL NORTHEASTERN NATURAL HISTORY CONFERENCE, THE LARGEST BROAD SPECTRUM CONFERENCE OF ITS KIND FOR NORTHEASTERN NORTH AMERICA; RENTED SPACE TO EAGLE HILL FOUNDATION, AN AFFILIATED NON-PROFIT ORGANIZATION, AT NO CHARGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036874
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04282
IRS990/PYInvestmentIncomeAmt04614
IRS990/PYOtherExpensesAmt0578769
IRS990/PYOtherRevenueAmt0117019
IRS990/PYProgramServiceRevenueAmt0512682
IRS990/PYRevenuesLessExpensesAmt0-53458
IRS990/PYSalariesCompEmpBnftPaidAmt0169590
IRS990/PYTotalExpensesAmt0752641
IRS990/PYTotalRevenueAmt0699183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05203
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01041335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01046538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 23,708 MISC. EVENTS 20,831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02452586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0262219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt02892798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473324
IRS990ScheduleA/Total509Grp/TotalAmt02939498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02984656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01176161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01605618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059592
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHILE THE ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS AND DOES NOT FOLLOW ASC 958-360-20 PER SE, IT DOES MAINTAIN A COLLECTION OF BOOKS AND CERTAIN ARTWORK THAT IT INTENDS TO MAINTAIN INDEFINITELY. NEW ITEMS PURCHASED OR DONATED TO THE COLLECTION ARE EXPENSED AS INCURRED. THE VALUE OF THIS COLLECTION IS ESTIMATED AT APPROXIMATELY 75,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S COLLECTION OF BOOKS AND ARTWORK ARE AN IMPORTANT RESOURCE FOR BOTH GUESTS OF THE INSTITUTE AND THE GENERAL PUBLIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322618
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt146025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EAGLE HILL FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNSPECIFIED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1UNSPECIFIED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2UNSPECIFIED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0129200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt163500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0INGRID E LOTZE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOERG-HENNER LOTZE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1AFFILIATED ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0125784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,336,357
Liabilities
$289,819
Net assets
$1,046,538
Revenue
$594,656
Expenses
$589,453
Net income
$5,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.09$2.26$0.73$0.60$0.13
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.09$2.13$0.68$0.64$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.06$0.48$0.54$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.09$2.12$0.67$0.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.95$0.41$0.45$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.99$0.60$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.96$0.97$0.51$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.11$1.50$0.98$0.53$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$0.59$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.04$0.70$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.10$0.71$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.68$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.23$1.11$0.46
2011Summary only. Only limited summary data is available for this year.$1.35$0.27$1.07$0.48$0.46$0.02