Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 02-0474938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$1,814,812
Down $114,140 (-5.9%) from 2015
Net Assets
Up$1,540,042
Up $56,423 (+3.8%) from 2015
Liabilities
Down$274,770
Down $170,563 (-38%) from 2015
Revenue
Up$686,395
Up $103,769 (+18%) from 2015
Expenses
Up$629,972
Up $93,207 (+17%) from 2015
Net Income
Up$56,423
Up $10,562 (+23%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,746,206 | $1,693,322 | ▼ $52,884 |
| Accounts Receivable | $34,747 | $59,617 | ▲ $24,870 |
| Pledges and Grants Receivable | $88,406 | $35,636 | ▼ $52,770 |
| Cash and Non-Interest-Bearing Accounts | $1,569 | $14,157 | ▲ $12,588 |
| Savings and Temporary Cash Investments | $50,025 | $7,976 | ▼ $42,049 |
| Prepaid Expenses and Deferred Charges | $7,999 | $4,104 | ▼ $3,895 |
| Total Assets | $1,928,952 | $1,814,812 | ▼ $114,140 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $334,825 | $214,319 | ▼ $120,506 |
| Accounts Payable and Accrued Expenses | $42,288 | $34,881 | ▼ $7,407 |
| Deferred Revenue | $68,220 | $25,570 | ▼ $42,650 |
| Total Liabilities | $445,333 | $274,770 | ▼ $170,563 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,296,993 | $1,478,836 | ▲ $181,843 |
| Temporarily Rstr Net Assets | $186,626 | $61,206 | ▼ $125,420 |
| Total Net Assets Fund Balance | $1,483,619 | $1,540,042 | ▲ $56,423 |
| Total Liabilities and Net Assets / Fund Balance | $1,928,952 | $1,814,812 | ▼ $114,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,223,122 | $736,279 | $1,959,401 |
| Land | $470,200 | - | $470,200 |
| Other Land Buildings | $0 | $68,682 | $68,682 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Sleeper | Executive Director | FT | $102,405 | $102,405 |
| Brenda Mccartney | Director of Finance | PT | $33,846 | $33,846 |
| Name | Title |
|---|---|
| Peter Martin | Chair |
| Steven Hamburg | Vice Chair |
| Anthea Lavallee | Executive Director |
| Anant Sundaram | Trustee |
| Charles Driscoll | Trustee |
| Fred Hunt | Trustee |
| Gene E Likens | Trustee |
| Harriet Van Vleck | Trustee |
| Jane E S Sokolow | Trustee |
| Michael Schoob | Trustee |
| Nicholas Rodenhouse | Trustee |
| Pamela Templer | Trustee |
| Peter Groffman | Trustee |
| John Smitka | Secretary |
| Stuart V Smith Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $449,884 |
| Other Expenses | $180,088 |
| Total Fundraising Expense | $44,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,669 | $24,152 | $31,197 | $265,018 |
| Current Officers, Directors, Trustees, and Key Employees | $36,025 | $97,257 | $4,050 | $137,332 |
| Fees for Services Other | $95,935 | $301 | $81 | $96,317 |
| Payroll Taxes | $18,609 | $9,292 | $2,458 | $30,359 |
| Conferences and Meetings | $5,835 | $15,991 | $825 | $22,651 |
| Other Employee Benefits | $11,668 | $4,665 | $842 | $17,175 |
| Fees for Services Accounting | - | $16,393 | - | $16,393 |
| Travel | $6,612 | $6,710 | $454 | $13,776 |
| Office Expenses | $4,608 | $3,655 | $3,720 | $11,983 |
| Occupancy | $2,004 | $8,451 | $168 | $10,623 |
| Interest | - | $1,997 | $320 | $2,317 |
| Insurance | - | $1,839 | - | $1,839 |
| Other Expenses | $1,416 | $363 | $440 | $363 |
| Total Functional Expenses | $392,381 | $193,036 | $44,555 | $629,972 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - the form 990 is reviewed by the finance committee prior to filing”
“Officers and directors complete a disclosure form annually. The forms are reviewed and retained by management.”
“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.”
“The foundation's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”
“Professional fees:other: program service expenses 95,935. Management and general expenses 301. Fundraising expenses 81. Total expenses 96,317.”
“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.”
“Monitoring is accomplished via site inspections performed on a regular basis throughout the year.”
“Accounting for uncertainty in income tax items - the foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundations financial condition, results of operations or cash flows. Accordingly, they have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2016. The foundations income tax returns are subject to examination by the appropriate tax jurisdictions. As of september 30, 2016 their federal tax returns generally remain open for the last three years. There are currently no audits for any tax periods in progress.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59617 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 284038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA MCCARTNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036862815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 PLEASANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODSTOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05091 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97257 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 825 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15991 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5835 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22651 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 602367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180088 |
| IRS990/CYOtherRevenueAmt | 0 | 17778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449884 |
| IRS990/CYTotalExpensesAmt | 0 | 629972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 686395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 98037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16393 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 81 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER GROFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN HAMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE E LIKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS RODENHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SCHOOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE E S SOKOLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STUART V SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SMITKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANANT SUNDARAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA TEMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARRIET VAN VLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID SLEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDA MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTHEA LAVALLEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 98311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 33846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 318329 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 827673 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 141710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1839 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 320 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/InterestGrp/TotalAmt | 0 | 2317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 804961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1746206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1693322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2498283 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 141278 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 214319 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1483619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1540042 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 432 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6471 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8451 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10623 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 842 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17175 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 363 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueTotalAmt | 0 | 17346 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265018 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30359 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88406 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4104 |
| IRS990/PrincipalOfficerNm | 0 | ANTHEA LAVALLEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSORTIUM INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL 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 MENTORED RESEARCH EXPERIENCE FOR UNDERGRADUATES, HIGH SCHOOL STUDENTS, AND MIDDLE SCHOOL TEACHERS AND HIGH SCHOOL 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 152902 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION IS AN INTERFACE ORGANIZATION THAT CONDUCTS SCIENCE & POLICY PROGRAMS TO DISSEMINATE RESEARCH INFORMATION ABOUT NORTHERN FOREST ECOSYSTEMS. IN 2016, THE FOUNDATION CONDUCTED ROUNDTABLE EVENTS FOCUSING ON WINTER CLIMATE CHANGE AND BIODIVERSITY ISSUES IN VERMONT. WORK ON A WINTER CLIMATE CHANGE SYNTHESIS PROJECT IS ONGOING. THE FOUNDATION ALSO LAUNCHED A SOCIAL MEDIA EFFORT AND CONTRIBUTED TO MEDIA OUTREACH IN SUPPORT OF THE ICE STORM EXPERIMENT AT HUBBARD BROOK. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 66250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 453881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
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| IRS990/PYOtherRevenueAmt | 0 | 5431 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 582626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 432 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 141710 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7976 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COLUMN(D) IS THE SHORT YEAR OF JANUARY 1, 2015 THROUGH SEPTEMBER 30, 2015 COLUMN(C) IS THE YEAR ENDED DECEMBER 31, 2014 COLUMN(B) IS THE YEAR ENDED DECEMBER 31, 2013 COLUMN(A) IS THE YEAR ENDED DECEMBER 31, 2012 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION A AND SECTION B |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2695847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 83596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 697016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2527278 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 168569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2695847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3585551 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1223122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 736279 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1959401 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 470200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 470200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68682 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING IS ACCOMPLISHED VIA SITE INSPECTIONS PERFORMED ON A REGULAR BASIS THROUGHOUT THE YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAX ITEMS - THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THEY HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2016. THE FOUNDATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAX JURISDICTIONS. AS OF SEPTEMBER 30, 2016 THEIR FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 5: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.