Civic Intelligence

Hubbard Brook Research Foundation Inc.

990 • Fiscal year 2019 • EIN 02-0474938

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 13, 2020

Refreshing map…

30 Pleasant StWoodstock, VT 05091

(802) 432-1042

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,910

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,730,057

Up $10,418 (+0.6%) from 2018

Net Assets

Up

$1,624,497

Up $44,005 (+2.8%) from 2018

Liabilities

Down

$105,560

Down $33,587 (-24%) from 2018

Revenue

Up

$697,140

Up $98,571 (+16%) from 2018

Expenses

Up

$653,135

Up $71,770 (+12%) from 2018

Net Income

Up

$44,005

Up $26,801 (+156%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,730,057
Liabilities$105,560
Net Assets$1,624,497

Operations Trend

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

2019

Revenue$697,140
Expenses$653,135
Net Income$44,005
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,055,074
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.

Promote understanding and stewardship of ecosystems through research, monitoring and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,586,639$1,358,701▼ $227,938
Pledges and Grants Receivable$53,078$106,096▲ $53,018
Investments in Publicly Traded Securities-$106,067-
Savings and Temporary Cash Investments$25,925$98,461▲ $72,536
Cash and Non-Interest-Bearing Accounts$17,874$43,325▲ $25,451
Accounts Receivable$30,422$14,845▼ $15,577
Prepaid Expenses and Deferred Charges$5,701$2,562▼ $3,139
Total Assets$1,719,639$1,730,057▲ $10,418
Liabilities
Accounts Payable and Accrued Expenses$66,073$98,128▲ $32,055
Mortgage Notes Payable Secured by Investment Property$62,500--
Deferred Revenue$10,574$7,432▼ $3,142
Total Liabilities$139,147$105,560▼ $33,587
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,237$1,458,223▼ $54,014
Temporarily Rstr Net Assets$68,255$166,274▲ $98,019
Total Net Assets Fund Balance$1,580,492$1,624,497▲ $44,005
Total Liabilities and Net Assets / Fund Balance$1,719,639$1,730,057▲ $10,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,239$851,644$1,793,883
Land$416,462-$416,462
Other Land Buildings$0$68,682$68,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthea LavalleeExecutive DirectorFT$85,910$85,910
Brenda MccartneyDirector of FinancePT$31,385$31,385

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$610,621
Program Service Revenue
$50,000
Investment Income
$36,571
Other Revenue
$-52
All Other Contributions
$116,439
Change in Net Assets
$44,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,691
Other Expenses$241,444
Total Fundraising Expense$54,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,578$11,536$13,988$249,102
Fees for Services Other$167,223$1,222$135$168,580
Current Officers, Directors, Trustees, and Key Employees$24,673$62,725$26,905$114,303
Payroll Taxes$18,542$5,608$3,095$27,245
Travel$17,957$3,526$1,060$22,543
Other Employee Benefits$15,178$3,148$2,715$21,041
Occupancy$3,634$8,248$1,337$13,219
Office Expenses$4,411$1,948$4,098$10,457
Fees for Services Accounting-$9,995-$9,995
Conferences and Meetings$4,071$3,347$385$7,803
Other Expenses$3,211$1,825$277$5,313
Insurance-$1,930-$1,930
Interest-$1,385$219$1,604
Total Functional Expenses$482,478$116,443$54,214$653,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicholas RodenhouseTrusteeSale of PropertyNo$225,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

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
30 PLEASANT ST, WOODSTOCK, VT 05091

Signing Officer

Name
Anthea Lavallee
Title
Executive Director
Phone
8024321042
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthea Lavallee
Formed
1995
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
10

Preparer

Firm
Schiffman Dattilio & Company 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 167,223. Management and general expenses 1,222. Fundraising expenses 135. Total expenses 168,580.

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.

PART X, LINE 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, 2019. The foundations income tax returns are subject to examination by the appropriate tax jurisdictions. There are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098128
IRS990/AccountsReceivableGrp/BOYAmt030422
IRS990/AccountsReceivableGrp/EOYAmt014845
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE UNDERSTANDING AND STEWARDSHIP OF ECOSYSTEMS THROUGH RESEARCH, MONITORING AND EDUCATION
IRS990/AllOtherContributionsAmt0116439
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA MCCARTNEY
IRS990/BooksInCareOfDetail/PhoneNum06036862815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 PLEASANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005091
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt017874
IRS990/CashNonInterestBearingGrp/EOYAmt043325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026905
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114303
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0385
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03347
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04071
IRS990/ConferencesMeetingsGrp/TotalAmt07803
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036571
IRS990/CYOtherExpensesAmt0241444
IRS990/CYOtherRevenueAmt0-52
IRS990/CYProgramServiceRevenueAmt050000
IRS990/CYRevenuesLessExpensesAmt044005
IRS990/CYSalariesCompEmpBnftPaidAmt0411691
IRS990/CYTotalExpensesAmt0653135
IRS990/CYTotalFundraisingExpenseAmt054214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010574
IRS990/DeferredRevenueGrp/EOYAmt07432
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION SUPPORTS SCIENTISTS AND STUDENTS, PARTICIPATING IN THE HUBBARD BROOK ECOSYSTEM STUDY BY PROVIDING FACILITIES AND OTHER INFRASTRUCTURE, INCLUDING AFFORDABLE HOUSING, LABORATORIES, STORAGE SPACE, A CLASSROOM, AND INTERNET ACCESSIBILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094759
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09995
IRS990/FeesForServicesAccountingGrp/TotalAmt09995
IRS990/FeesForServicesOtherGrp/FundraisingAmt0135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167223
IRS990/FeesForServicesOtherGrp/TotalAmt0168580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0CHARLES DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SHOOB
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SMITKA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER GROFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN HAMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY HEINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER LAROCHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE LIKENS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS RODENHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANANT SUNDARAM
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA TEMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRIET VAN VLECK
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHEA LAVALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA 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/ReportableCompFromOrgAmt1585910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1631385
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt034835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0494182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225000
IRS990/GrossReceiptsAmt01055074
IRS990/GrossRentsGrp/RealAmt0156343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01930
IRS990/InsuranceGrp/TotalAmt01930
IRS990/InterestGrp/FundraisingAmt0219
IRS990/InterestGrp/ManagementAndGeneralAmt01385
IRS990/InterestGrp/TotalAmt01604
IRS990/InvestmentIncomeGrp/ExclusionAmt01736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106067
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01586639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01358701
IRS990/LandBldgEquipCostOrOtherBssAmt02279027
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0190165
IRS990/LessRentalExpensesGrp/RealAmt0167769
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/BOYAmt062500
IRS990/NetAssetsOrFundBalancesBOYAmt01580492
IRS990/NetAssetsOrFundBalancesEOYAmt01624497
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034835
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01337
IRS990/OccupancyGrp/ManagementAndGeneralAmt08248
IRS990/OccupancyGrp/ProgramServicesAmt03634
IRS990/OccupancyGrp/TotalAmt013219
IRS990/OfficeExpensesGrp/FundraisingAmt04098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OfficeExpensesGrp/ProgramServicesAmt04411
IRS990/OfficeExpensesGrp/TotalAmt010457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021041
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OtherExpensesGrp/ProgramServicesAmt03211
IRS990/OtherExpensesGrp/TotalAmt05313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011374
IRS990/OtherRevenueTotalAmt011374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249102
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05608
IRS990/PayrollTaxesGrp/ProgramServicesAmt018542
IRS990/PayrollTaxesGrp/TotalAmt027245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02562
IRS990/PrincipalOfficerNm0ANTHEA LAVALLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONSORTIUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC ENGAGEMENT PROGRAMS AT HUBBARD BROOK INCLUDE AN ENVIRONMENTAL LITERACY PROGRAM WITH SCHOOL OUTREACH AND CURRICULUM DEVELOPMENT FOCUSED ON DATA-INQUIRY ACTIVITIES AND MOCK EXAMS; A MENTORED RESEARCH EXPERIENCE FOR UNDERGRADUATES, THAT ALLOWS STUDENTS TO WORK CLOSELY WITH SCIENTISTS WHILE CONDUCTING THEIR OWN ECOLOGICAL RESEARCH; TOURS OF THE HUBBARD BROOK EXPERIMENTAL FOREST FOR COLLEGE STUDENTS, HIGH SCHOOL GROUPS AND EDUCATORS, INTERNATIONAL GROUPS, AND OTHER MEMBERS OF THE PUBLIC; AND ROUND TABLE EVENTS FOR CONVENING SCIENTISTS WITH STAKEHOLDERS FOR PRODUCTIVE TWO-WAY DIALOGUE ABOUT SCIENTIFIC SOLUTIONS FOR ENVIRONMENTAL PROBLEM-SOLVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046199
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION IS AN INTERFACE ORGANIZATION SPANNING THE BOUNDARIES BETWEEN SCIENCE AND SOCIETY. IN ITS ROLE AS AN INTERFACE OR BOUNDARY-SPANNING ORGANIZATION, THE FOUNDATION CONVENES "HUBBARD BROOK ROUNDTABLES," USING TECHNIQUES OF FACILITATED DIALOGUE TO SUPPORT PRODUCTIVE, MULTI-DIRECTIONAL ENGAGEMENT AMONG SCIENTISTS, PRACTITIONERS, EDUCATORS, AND OTHER STAKEHOLDERS; PRODUCES SCIENCE LINKS SYNTHESIS PRODUCTS TO LINK HUBBARD BROOK RESEARCH TO RELEVANT STAKEHOLDER AND POLICY ISSUES AND DECISIONS; DEVELOPS CLASSROOM RESOURCES AND TEACHER TRAINING PROGRAMS TO LINK HUBBARD BROOK RESEARCH TO K12 AND HIGHER EDUCATION; SUPPORTS THE SCIENCE POLICY EXCHANGE, A MULTI-INSTITUTION CONSORTIUM DEVOTED TO CONFRONTING REGIONAL AND NATIONAL ENVIRONMENTAL CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341520
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0341520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0182967
IRS990/PYOtherRevenueAmt04074
IRS990/PYProgramServiceRevenueAmt060000
IRS990/PYRevenuesLessExpensesAmt017204
IRS990/PYSalariesCompEmpBnftPaidAmt0398398
IRS990/PYTotalExpensesAmt0581365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11426
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02666610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0378057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72370
IRS990ScheduleA/PublicSupportPY170Pct00.71210
IRS990ScheduleA/PublicSupportTotal170Amt02666610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02666610
IRS990ScheduleA/TotalSupportAmt03684588
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/BookValueAmt0942239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0416462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068682
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

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits