Civic Intelligence

Hubbard Brook Research Foundation Inc.

990 • Fiscal year 2014 • EIN 02-0474938

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HUBBARDBROOKFOUNDATION.ORG

View Organization Page

PO Box 282North Woodstock, NH 03262

(802) 432-1042

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,625

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,976,590

Down $30,536 (-1.5%) from 2013

Net Assets

Down

$1,434,373

Down $17,729 (-1.2%) from 2013

Liabilities

Down

$542,217

Down $12,807 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$687,491

Up $77,365 (+13%) from 2013

Expenses

Up

$705,220

Up $75,989 (+12%) from 2013

Net Income

Up

-$17,729

Up $1,376 (+7.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$1,976,590
Liabilities$542,217
Net Assets$1,434,373
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$687,491
Expenses$705,220
Net Income-$17,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$687,491
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,834,041$1,779,994▼ $54,047
Savings and Temporary Cash Investments$61,047$72,815▲ $11,768
Cash and Non-Interest-Bearing Accounts$26,989$52,583▲ $25,594
Pledges and Grants Receivable$80,143$46,232▼ $33,911
Accounts Receivable$3,735$22,194▲ $18,459
Prepaid Expenses and Deferred Charges$1,171$2,772▲ $1,601
Total Assets$2,007,126$1,976,590▼ $30,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,369$437,720▼ $46,649
Deferred Revenue$54,691$63,840▲ $9,149
Accounts Payable and Accrued Expenses$15,964$40,657▲ $24,693
Total Liabilities$555,024$542,217▼ $12,807
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,971$1,330,103▼ $10,868
Temporarily Rstr Net Assets$111,131$104,270▼ $6,861
Total Net Assets Fund Balance$1,452,102$1,434,373▼ $17,729
Total Liabilities and Net Assets / Fund Balance$2,007,126$1,976,590▼ $30,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,498$627,505$1,937,003
Land$470,200-$470,200
Other Land Buildings$296$68,386$68,682
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr David SleeperExecutive DirectorFT$97,625$97,625
Ms Brenda MccartneyDirector of FinancePT$33,280$33,280

Board Members and Trustees

NameTitle
Dr Steven HamburgChair
Dr Peter MartinVice Chair
Dr Christopher C BartonTrustee
Dr Gene E LikensTrustee
Dr John AberTrustee
Dr Pamela TemplerTrustee
Dr Peter GroffmanTrustee
Dr Timothy J FaheyTrustee
Mr Nicholas RodenhouseTrustee
Mr Stanton WilliamsTrustee
Mr Thomas F GrossTrustee
Ms Harriet Van VleckTrustee
Ms Jane E S SokolowTrustee
Mr John SmitkaSecretary
Mr Stuart V Smith JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,702
Program Service Revenue
$191,213
Investment Income
$94
Other Revenue
$10,482
All Other Contributions
$114,121
Change in Net Assets
$-17,729

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 Amount
Securities Publicly Traded2$35,293
Total Noncash Contributions2$35,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,848
Other Expenses$342,372
Total Fundraising Expense$16,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,685$16,127$8,085$192,897
Current Officers, Directors, Trustees, and Key Employees$51,808$79,097-$130,905
Fees for Services Other$110,395$792$1,100$112,287
Depreciation Depletion$61,235$394-$61,629
Occupancy$31,814$7,665-$39,479
Payroll Taxes$16,723$7,192$604$24,519
Interest$20,187$1,279$189$21,655
Travel$13,839$3,663$314$17,816
Conferences and Meetings$6,361$7,305$2,052$15,718
Fees for Services Accounting-$14,402-$14,402
Insurance$11,102$2,179-$13,281
Office Expenses$5,286$3,770$3,479$12,535
Other Expenses$9,586$2,214$202$12,002
Pension Plan Contributions$5,718$1,922$13$7,653
Other Employee Benefits$5,678$1,083$113$6,874
Total Functional Expenses$539,985$149,084$16,151$705,220
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
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
Yes
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, Section B, Line 11

“Line 11a explanation - the form 990 is reviewed by the finance committee prior to filing”

Form 990, Part VI, Section B, Line 12C

“Officers and directors complete a disclosure form annually. The forms are reviewed and retained by management.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the performance of the executive director annually prior to determining his compensation. The compensation decision is documented in the annual budget report which is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Hubbard Brook Research Foundation Inc
EIN
02-0474938
Phone
8024321042
Address
PO BOX 282, NORTH WOODSTOCK, NH 03262

Signing Officer

Name
David Sleeper
Title
Executive Director
Phone
8024321042
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sleeper
Formed
1995
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Schiffman Dattilio & Liepmann Pc
Address
23 BANK STREET, LEBANON, NH 03766
Preparer
Heidi J St Peter CPA
Phone
6034486655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees:other : program service expenses 110,395. Management and general expenses 792. Fundraising expenses 1,100. Total expenses 112,287.”

Financial Statement Notes

PART II, LINE 5:

“The 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.”

PART II, LINE 9:

“Monitoring is accomplished via site inspections performed on a regular basis throughout the year.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040657
IRS990/AccountsReceivableGrp/BOYAmt03735
IRS990/AccountsReceivableGrp/EOYAmt022194
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0114121
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA MCCARTNEY
IRS990/BooksInCareOfDetail/PhoneNum06036862815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 DOBSON HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026989
IRS990/CashNonInterestBearingGrp/EOYAmt052583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079097
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130905
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02052
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07305
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06361
IRS990/ConferencesMeetingsGrp/TotalAmt015718
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0342372
IRS990/CYOtherRevenueAmt010482
IRS990/CYProgramServiceRevenueAmt0191213
IRS990/CYRevenuesLessExpensesAmt0-17729
IRS990/CYSalariesCompEmpBnftPaidAmt0362848
IRS990/CYTotalExpensesAmt0705220
IRS990/CYTotalFundraisingExpenseAmt016151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687491
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt054691
IRS990/DeferredRevenueGrp/EOYAmt063840
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0394
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061235
IRS990/DepreciationDepletionGrp/TotalAmt061629
IRS990/Desc0THE FOUNDATION SUPPORTS PRINCIPAL INVESTIGATORS, PLUS ADDITIONAL FIELD TECHNICIANS AND STUDENTS, PARTICIPATING IN THE HUBBARD BROOK ECOSYSTEM STUDY BY PROVIDING FACILITIES AND OTHER INFRASTRUCTURE, INCLUDING HOUSING, LABORATORIES, STORAGE SPACE, A CLASSROOM, AND INTERNET ACCESSIBILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213129
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014402
IRS990/FeesForServicesAccountingGrp/TotalAmt014402
IRS990/FeesForServicesOtherGrp/FundraisingAmt01100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0792
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110395
IRS990/FeesForServicesOtherGrp/TotalAmt0112287
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1616.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0DR JOHN ABER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHRISTOPHER C BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TIMOTHY J FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STEVEN HAMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PETER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GENE E LIKENS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR THOMAS F GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7MS JANE E S SOKOLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8MR STUART V SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MR STANTON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10MR NICHOLAS RODENHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR PETER GROFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR PAMELA TEMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JOHN SMITKA
IRS990/Form990PartVIISectionAGrp/PersonNm14MS HARRIET VAN VLECK
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DAVID SLEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm16MS BRENDA MCCARTNEY
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/ReportableCompFromOrgAmt1597625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1633280
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0371581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0687491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02179
IRS990/InsuranceGrp/ProgramServicesAmt011102
IRS990/InsuranceGrp/TotalAmt013281
IRS990/InterestGrp/FundraisingAmt0189
IRS990/InterestGrp/ManagementAndGeneralAmt01279
IRS990/InterestGrp/ProgramServicesAmt020187
IRS990/InterestGrp/TotalAmt021655
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01834041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01779994
IRS990/LandBldgEquipCostOrOtherBssAmt02475885
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0484369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0437720
IRS990/NetAssetsOrFundBalancesBOYAmt01452102
IRS990/NetAssetsOrFundBalancesEOYAmt01434373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07665
IRS990/OccupancyGrp/ProgramServicesAmt031814
IRS990/OccupancyGrp/TotalAmt039479
IRS990/OfficeExpensesGrp/FundraisingAmt03479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03770
IRS990/OfficeExpensesGrp/ProgramServicesAmt05286
IRS990/OfficeExpensesGrp/TotalAmt012535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06874
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OtherExpensesGrp/ProgramServicesAmt021568
IRS990/OtherExpensesGrp/ProgramServicesAmt19586
IRS990/OtherExpensesGrp/TotalAmt021568
IRS990/OtherExpensesGrp/TotalAmt112002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010482
IRS990/OtherRevenueTotalAmt010482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07192
IRS990/PayrollTaxesGrp/ProgramServicesAmt016723
IRS990/PayrollTaxesGrp/TotalAmt024519
IRS990/PensionPlanContributionsGrp/FundraisingAmt013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05718
IRS990/PensionPlanContributionsGrp/TotalAmt07653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02772
IRS990/PrincipalOfficerNm0DAVID SLEEPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc1CONSORTIUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177500
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS AT HUBBARD BROOK INCLUDE AN ENVIRONMENTAL LITERACY PROGRAM THAT INCLUDES TEACHER PROFESSIONAL DEVELOPMENT AND CURRICULUM DEVELOPMENT THAT FOCUSES ON DATA-INQUIRY ACTIVITIES AND MOCK EXAMS; A TEN-WEEK MENTORED RESEARCH EXPERIENCE FOR UNDERGRADUATES AND TEACHERS THAT ALLOWS STUDENTS TO WORK CLOSELY WITH SCIENTISTS WHILE CONDUCTING THEIR OWN ECOLOGICAL RESEARCH; AND TOURS OF THE HUBBARD BROOK EXPERIMENTAL FOREST FOR COLLEGE STUDENTS, HIGH SCHOOL GROUPS AND EDUCATORS, INTERNATIONAL GROUPS, AND OTHER MEMBERS OF THE PUBLIC. IN ADDITION, THE FOUNDATION MANAGES A CHILDRENS BOOK PROGRAM FOR THE NATIONAL SCIENCE FOUNDATIONS LONG-TERM ECOLOGICAL RESEARCH (LTER) PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01600
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION IS AN INTERFACE ORGANIZATION THAT CONDUCTS SCIENCE & POLICY PROGRAMS TO DISSEMINATE RESEARCH INFORMATION ABOUT NORTHERN FOREST ECOSYSTEMS. IN 2014, THE FOUNDATION CONDUCTED PROJECTS ON THE FOLLOWING: WINTER CLIMATE CHANGE, INCLUDING PLANNING FOR A FACILITATED ROUNDTABLE WITH THE SNOWMOBILING COMMUNITY; A FOREST SCIENCE DIALOGUES PROJECT WITH STAKEHOLDERS AND SCIENTISTS; AND THE SCIENCE POLICY EXCHANGE, A POLICY AND OUTREACH COLLABORATIVE THAT INCLUDES FIVE RESEARCH ORGANIZATIONS IN ADDITION TO THE FOUNDATION, A SCIENCE LINKS BIRDS PROJECT WILL BE THE FOUNDATIONS KEY CONTRIBUTION TO THE EXCHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0312118
IRS990/PYOtherRevenueAmt08770
IRS990/PYProgramServiceRevenueAmt0168930
IRS990/PYRevenuesLessExpensesAmt0-19105
IRS990/PYSalariesCompEmpBnftPaidAmt0317113
IRS990/PYTotalExpensesAmt0629231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02587710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0201695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0852479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70810
IRS990ScheduleA/PublicSupportPY170Pct00.71630
IRS990ScheduleA/PublicSupportTotal170Amt02436229
IRS990ScheduleA/SubstantialContributorsTotAmt0151481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02587710
IRS990ScheduleA/TotalSupportAmt03440598
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01309498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01937003
IRS990ScheduleD/LandGrp/BookValueAmt0470200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068682
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1MONITORING IS ACCOMPLISHED VIA SITE INSPECTIONS PERFORMED ON A REGULAR BASIS THROUGHOUT THE YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976,590
Liabilities
$542,217
Net assets
$1,434,373
Revenue
$687,491
Expenses
$705,220
Net income
-$17,729
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