Civic Intelligence

Hubbard Brook Research Foundation Inc.

990 • Fiscal year 2012 • EIN 02-0474938

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization ProfileWWW.HUBBARDBROOKFOUNDATION.ORG

View Organization Page

PO Box 28203262
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,141,464

Up $54,156 (+2.6%) from 2011

Net Assets

Up

$1,471,207

Up $173,283 (+13%) from 2011

Liabilities

Down

$670,257

Down $119,127 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$708,651

Down $3,656 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,130,650Liabilities 2010: $748,218Net Assets 2010: $1,382,4322010Assets 2011: $2,087,308Liabilities 2011: $789,384Net Assets 2011: $1,297,9242011Assets 2012: $2,141,464Liabilities 2012: $670,257Net Assets 2012: $1,471,2072012Assets 2013: $2,007,126Liabilities 2013: $555,024Net Assets 2013: $1,452,1022013Assets 2014: $1,976,590Liabilities 2014: $542,217Net Assets 2014: $1,434,3732014Assets 2015: $1,928,952Liabilities 2015: $445,333Net Assets 2015: $1,483,6192015Assets 2016: $1,814,812Liabilities 2016: $274,770Net Assets 2016: $1,540,0422016Assets 2017: $1,728,553Liabilities 2017: $165,265Net Assets 2017: $1,563,2882017Assets 2018: $1,719,639Liabilities 2018: $139,147Net Assets 2018: $1,580,4922018Assets 2019: $1,730,057Liabilities 2019: $105,560Net Assets 2019: $1,624,4972019Assets 2020: $1,786,624Liabilities 2020: $147,347Net Assets 2020: $1,639,2772020Assets 2021: $1,964,155Liabilities 2021: $177,019Net Assets 2021: $1,787,1362021Assets 2022: $1,964,327Liabilities 2022: $76,656Net Assets 2022: $1,887,6712022Assets 2023: $1,927,053Liabilities 2023: $105,613Net Assets 2023: $1,821,4402023Assets 2024: $1,866,902Liabilities 2024: $78,375Net Assets 2024: $1,788,5272024Assets 2025: $2,119,975Liabilities 2025: $89,501Net Assets 2025: $2,030,4742025

Highlighted filing

2012

Assets$2,141,464
Liabilities$670,257
Net Assets$1,471,207
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $645,5772010Expenses 2011: $712,3072011Expenses 2012: $708,6512012Revenue 2013: $610,126Expenses 2013: $629,231Net Income 2013: -$19,1052013Revenue 2014: $687,491Expenses 2014: $705,220Net Income 2014: -$17,7292014Revenue 2015: $582,626Expenses 2015: $536,765Net Income 2015: $45,8612015Revenue 2016: $686,395Expenses 2016: $629,972Net Income 2016: $56,4232016Revenue 2017: $555,293Expenses 2017: $532,047Net Income 2017: $23,2462017Revenue 2018: $598,569Expenses 2018: $581,365Net Income 2018: $17,2042018Revenue 2019: $697,140Expenses 2019: $653,135Net Income 2019: $44,0052019Revenue 2020: $646,974Expenses 2020: $632,194Net Income 2020: $14,7802020Revenue 2021: $653,282Expenses 2021: $505,423Net Income 2021: $147,8592021Revenue 2022: $639,599Expenses 2022: $505,657Net Income 2022: $133,9422022Revenue 2023: $742,196Expenses 2023: $817,201Net Income 2023: -$75,0052023Revenue 2024: $883,469Expenses 2024: $953,641Net Income 2024: -$70,1722024Revenue 2025: $1,189,813Expenses 2025: $964,044Net Income 2025: $225,7692025

Highlighted filing

2012

Revenue-
Expenses$708,651
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Gross Receipts
$881,934
Mission and Program Overview

Mission

To promote the undertanding and stewardship of ecosystems through scientific research , long term monitoring and education and to develop new initiatives linking ecosystem science and public policy.

Major Activities

Activity 2
Educational programs at hubbard brook include an environmental literacy program that includes teacher professional development and curriculum development in areas of ecosystem functioning; a ten week mentored research experience for undergraduates that allows students to work closely with scientist mentors while developing communication projects for public audiences in partnership with local nonprofit and government agencies; and tours to college students, high school groups and educators, offering a first-hand glimpse into ecosystem research.
Activity 3
The foundation conducts various programs to disseminate information about studies of northern forest ecosystems and the findings of scientists involved in these examinations. Science links publications and articles in scientific journals, developed to summarize important new findings relating to ecosystem health, are distributed widely. Science links teaching guides are used to introduce teachers to this body of scientific knowledge and the researchers who have developed it, with parallel goals of informing school curricula and attracting students into the field of ecosystem science.
Filing and Contact Details

Filer

EIN
02-0474938
Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY036975
IRS990/AccountsPayableAccruedExpenses/EOY021103
IRS990/AccountsReceivable/BOY02440
IRS990/AccountsReceivable/EOY01129
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATIONAL PROGRAMS AT HUBBARD BROOK INCLUDE AN ENVIRONMENTAL LITERACY PROGRAM THAT INCLUDES TEACHER PROFESSIONAL DEVELOPMENT AND CURRICULUM DEVELOPMENT IN AREAS OF ECOSYSTEM FUNCTIONING; A TEN WEEK MENTORED RESEARCH EXPERIENCE FOR UNDERGRADUATES THAT ALLOWS STUDENTS TO WORK CLOSELY WITH SCIENTIST MENTORS WHILE DEVELOPING COMMUNICATION PROJECTS FOR PUBLIC AUDIENCES IN PARTNERSHIP WITH LOCAL NONPROFIT AND GOVERNMENT AGENCIES; AND TOURS TO COLLEGE STUDENTS, HIGH SCHOOL GROUPS AND EDUCATORS, OFFERING A FIRST-HAND GLIMPSE INTO ECOSYSTEM RESEARCH.
IRS990/Activity2/Expense0337778
IRS990/Activity3/Description0THE FOUNDATION CONDUCTS VARIOUS PROGRAMS TO DISSEMINATE INFORMATION ABOUT STUDIES OF NORTHERN FOREST ECOSYSTEMS AND THE FINDINGS OF SCIENTISTS INVOLVED IN THESE EXAMINATIONS. SCIENCE LINKS PUBLICATIONS AND ARTICLES IN SCIENTIFIC JOURNALS, DEVELOPED TO SUMMARIZE IMPORTANT NEW FINDINGS RELATING TO ECOSYSTEM HEALTH, ARE DISTRIBUTED WIDELY. SCIENCE LINKS TEACHING GUIDES ARE USED TO INTRODUCE TEACHERS TO THIS BODY OF SCIENTIFIC KNOWLEDGE AND THE RESEARCHERS WHO HAVE DEVELOPED IT, WITH PARALLEL GOALS OF INFORMING SCHOOL CURRICULA AND ATTRACTING STUDENTS INTO THE FIELD OF ECOSYSTEM SCIENCE.
IRS990/ActivityOrMissionDescription0TO PROMOTE THE UNDERSTANDING AND STEWARDSHIP OF ECOSYSTEMS THROUGH SCIENTIFIC RESEARCH, LONG-TERM MONITORING AND EDUCATION, AND TO DEVELOP NEW INITIATIVES LINKING ECOSYSTEM SCIENCE AND PUBLIC POLICY.
IRS990/AddressPrincipalOfficerUS/AddressLine10MIRROR LAKE
IRS990/AddressPrincipalOfficerUS/City0NORTH WOODSTOCK
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003262
IRS990/AllOtherContributions0320420
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY080327
IRS990/CashNonInterestBearing/EOY0144594
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0162
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral096817
IRS990/CompCurrentOfficersDirectors/ProgramServices055166
IRS990/CompCurrentOfficersDirectors/Total0152145
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising03270
IRS990/ConferencesMeetings/ManagementAndGeneral08879
IRS990/ConferencesMeetings/ProgramServices07303
IRS990/ConferencesMeetings/Total019452
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0721532
IRS990/ContributionsGrantsPriorYear0461933
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY034245
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0759
IRS990/DepreciationDepletion/ProgramServices060591
IRS990/DepreciationDepletion/Total061350
IRS990/DescribedIn501C301
IRS990/Description0THE FACILITIES AT HUBBARD BROOK INCLUDE A COMPREHENSIVE FIELD STATION AND EDUCATION CAMPUS THAT OFFERS HOUSING FACILITIES, A LABORATORY AND CONFERENCE AND MEETING SPACES FOR VISITING SCIENTISTS, TEACHERS AND STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0168960
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017125
IRS990/FeesForServicesAccounting/Total017125
IRS990/FeesForServicesLegal/ManagementAndGeneral0326
IRS990/FeesForServicesLegal/Total0326
IRS990/FeesForServicesOther/Fundraising01200
IRS990/FeesForServicesOther/ManagementAndGeneral07889
IRS990/FeesForServicesOther/ProgramServices0156465
IRS990/FeesForServicesOther/Total0165554
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1416.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DR JOHN ABER
IRS990/Form990PartVIISectionA/NamePerson1DR CHRISTOPHER C BARTON
IRS990/Form990PartVIISectionA/NamePerson2DR TIMOTHY J FAHEY
IRS990/Form990PartVIISectionA/NamePerson3DR STEVEN HAMBURG
IRS990/Form990PartVIISectionA/NamePerson4DR PETER MARTIN
IRS990/Form990PartVIISectionA/NamePerson5DR GENE E LIKENS
IRS990/Form990PartVIISectionA/NamePerson6MR THOMAS F GROSS
IRS990/Form990PartVIISectionA/NamePerson7MS JANE E S SOKOLOW
IRS990/Form990PartVIISectionA/NamePerson8MR STUART V SMITH JR
IRS990/Form990PartVIISectionA/NamePerson9MR STANTON WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson10MR PETER R STEIN
IRS990/Form990PartVIISectionA/NamePerson11DR PETER GROFFMAN
IRS990/Form990PartVIISectionA/NamePerson12DR PAMELA TEMPLER
IRS990/Form990PartVIISectionA/NamePerson13MR DAVID SLEEPER
IRS990/Form990PartVIISectionA/NamePerson14MS ELIZABETH MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13112944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1439201
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0401112
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0881934
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04587
IRS990/Insurance/ProgramServices09167
IRS990/Insurance/Total013754
IRS990/Interest/ManagementAndGeneral02386
IRS990/Interest/ProgramServices022057
IRS990/Interest/Total024443
IRS990/InvestmentIncomeCurrentYear042
IRS990/InvestmentIncome/ExclusionAmount042
IRS990/InvestmentIncomePriorYear065
IRS990/InvestmentIncome/TotalRevenueColumn042
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0573511
IRS990/LandBuildingsEquipmentBasis02460683
IRS990/LandBuildingsEquipmentBasisNet/BOY01948522
IRS990/LandBuildingsEquipmentBasisNet/EOY01887172
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE UNDERSTANDING AND STEWARDSHIP OF ECOSYSTEMS THROUGH SCIENTIFIC RESEARCH, LONG-TERM MONITORING AND EDUCATION, AND TO DEVELOP NEW INITIATIVES LINKING ECOSYSTEM SCIENCE AND PUBLIC POLICY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0752409
IRS990/MortNotesPyblSecuredInvestProp/EOY0614909
IRS990/NameOfPrincipalOfficerPerson0DAVID SLEEPER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01297924
IRS990/NetAssetsOrFundBalancesEOY01471207
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions04795
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0204
IRS990/Occupancy/ManagementAndGeneral04342
IRS990/Occupancy/ProgramServices025213
IRS990/Occupancy/Total029759
IRS990/OfficeExpenses/Fundraising0568
IRS990/OfficeExpenses/ManagementAndGeneral02805
IRS990/OfficeExpenses/ProgramServices05632
IRS990/OfficeExpenses/Total09005
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0319
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010641
IRS990/OtherEmployeeBenefits/ProgramServices012898
IRS990/OtherEmployeeBenefits/Total023858
IRS990/OtherExpensePriorYear0428552
IRS990/OtherExpensesCurrentYear0389514
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Fundraising034
IRS990/OtherExpenses/ManagementAndGeneral0175
IRS990/OtherExpenses/ManagementAndGeneral12537
IRS990/OtherExpenses/ManagementAndGeneral297
IRS990/OtherExpenses/ProgramServices027784
IRS990/OtherExpenses/ProgramServices13058
IRS990/OtherExpenses/ProgramServices21910
IRS990/OtherExpenses/Total027959
IRS990/OtherExpenses/Total15629
IRS990/OtherExpenses/Total22007
IRS990/OtherRevenueCurrentYear0776
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0776
IRS990/OtherRevenueMisc/TotalRevenueColumn0776
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising02719
IRS990/OtherSalariesAndWages/ManagementAndGeneral019074
IRS990/OtherSalariesAndWages/ProgramServices092716
IRS990/OtherSalariesAndWages/Total0114509
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0235
IRS990/PayrollTaxes/ManagementAndGeneral09351
IRS990/PayrollTaxes/ProgramServices011676
IRS990/PayrollTaxes/Total021262
IRS990/PensionPlanContributions/Fundraising034
IRS990/PensionPlanContributions/ManagementAndGeneral02797
IRS990/PensionPlanContributions/ProgramServices04532
IRS990/PensionPlanContributions/Total07363
IRS990/PledgesAndGrantsReceivable/BOY038442
IRS990/PledgesAndGrantsReceivable/EOY067090
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01468
IRS990/PrepaidExpensesDeferredCharges/EOY01112
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenue/BusinessCode1541700
IRS990/ProgramServiceRevenueCY0159584
IRS990/ProgramServiceRevenue/Description0CONSORTIUM INCOME
IRS990/ProgramServiceRevenue/Description1FACILITY USE
IRS990/ProgramServiceRevenuePriorYear0165801
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome089460
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome170124
IRS990/ProgramServiceRevenue/TotalRevenueColumn089460
IRS990/ProgramServiceRevenue/TotalRevenueColumn170124
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0173283
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0173283
IRS990/RevenuesLessExpensesPriorYear0-84508
IRS990/SalariesEtcCurrentYear0319137
IRS990/SalariesEtcPriorYear0283755
IRS990/SavingsAndTempCashInvestments/BOY016109
IRS990/SavingsAndTempCashInvestments/EOY040367
IRS990ScheduleA/AmountsSubstContributorsTotal0155098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0721532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0461933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0486178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0338476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0498979
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02507098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0218
IRS990ScheduleA/GrossInvestmentIncome170/Total0666
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0160360
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0165801
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0146923
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0154220
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0135050
IRS990ScheduleA/OtherIncome170/Total0762354
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74530
IRS990ScheduleA/PublicSupportTotal17002352000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0721532
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0461933
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0486178
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0338476
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0498979
IRS990ScheduleA/Total170/Total02507098
IRS990ScheduleA/TotalSupport03270118
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01291222
IRS990ScheduleD/Buildings/Depreciation0379632
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01670854
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0708651
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE EASEMENT HELD IS NOT ACCOUNTED FOR IN THE FOUNDATION'S FINANCIAL STATEMENTS; THE EASEMENT PROTECTS THE SCIENTIFIC INTEGRITY OF WATER QUALITY RESEARCH CONDUCTED AT MIRROR LAKE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MONITORING IS ACCOMPLISHED VIA SITE INSPECTIONS PERFORMED ON A REGULAR BASIS THROUGHOUT THE YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 5:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART II, LINE 9:
IRS990ScheduleD/Land/BookValue0470200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0470200
IRS990ScheduleD/NmbrHistStructEasementsAfter01
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLandBuildings/BookValue0125750
IRS990ScheduleD/OtherLandBuildings/Depreciation0193879
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0319629
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0881934
IRS990ScheduleD/Sect170hRequirementsSatisfied00
IRS990ScheduleD/TotalAcreage01.00
IRS990ScheduleD/TotalExpensesPerForm9900708651
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfBookValueLandBuildings01887172
IRS990ScheduleD/TotalRevenuePerForm9900881934
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0708651
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0881934
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990/ScheduleJRequired00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,141,464
Liabilities
$670,257
Net assets
$1,471,207
Revenue
-
Expenses
$708,651
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$1.19$0.96$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$0.88$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$0.74$0.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.89$0.64$0.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.79$0.65$0.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$0.65$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$0.70$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$0.56$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.27$1.54$0.69$0.63$0.06
2015Summary only. Only limited summary data is available for this year.$1.93$0.45$1.48$0.58$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.54$1.43$0.69$0.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.56$1.45$0.61$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.67$1.47$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.79$1.30$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.75$1.38$0.65