Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 02-0474938
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $942,239 | $851,644 | $1,793,883 |
| Land | $416,462 | - | $416,462 |
| Other Land Buildings | $0 | $68,682 | $68,682 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthea Lavallee | Executive Director | FT | $85,910 | $85,910 |
| Brenda Mccartney | Director of Finance | PT | $31,385 | $31,385 |
| Name | Title |
|---|---|
| Charles Driscoll | Chair |
| Stan Williams | Vice Chair |
| Anant Sundaram | Trustee |
| Dorothy Heinrichs | Trustee |
| Gene Likens | Trustee |
| Harriet Van Vleck | Trustee |
| Mary Denison | Trustee |
| Nicholas Rodenhouse | Trustee |
| Pamela Templer | Trustee |
| Peter Groffman | Trustee |
| Peter Martin | Trustee |
| Roger Larochelle | Trustee |
| Steven Hamburg | Trustee |
| John Smitka | Secretary |
| Michael Shoob | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicholas Rodenhouse | Trustee | Sale of Property | No | $225,000 |
“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 167,223. Management and general expenses 1,222. Fundraising expenses 135. Total expenses 168,580.”
“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, 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.”
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 | 66073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14845 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE UNDERSTANDING AND STEWARDSHIP OF ECOSYSTEMS THROUGH RESEARCH, MONITORING AND EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 116439 |
| 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 | 30 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 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 385 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4071 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7803 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 610621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36571 |
| IRS990/CYOtherExpensesAmt | 0 | 241444 |
| IRS990/CYOtherRevenueAmt | 0 | -52 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411691 |
| IRS990/CYTotalExpensesAmt | 0 | 653135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10574 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7432 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 94759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9995 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 135 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 167223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168580 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 16.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SHOOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SMITKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY DENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER GROFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN HAMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY HEINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER LAROCHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE LIKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICHOLAS RODENHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANANT SUNDARAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA TEMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARRIET VAN VLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHEA LAVALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENDA MCCARTNEY |
| 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 | 85910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 31385 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 34835 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 494182 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 225000 |
| IRS990/GrossReceiptsAmt | 0 | 1055074 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 156343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1930 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 219 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/InterestGrp/TotalAmt | 0 | 1604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 106067 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 920326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1586639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1358701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2279027 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 190165 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 167769 |
| 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 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1580492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1624497 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34835 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -11426 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1337 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13219 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2715 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21041 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11374 |
| IRS990/OtherRevenueTotalAmt | 0 | 11374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249102 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3095 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27245 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53078 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106096 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2562 |
| IRS990/PrincipalOfficerNm | 0 | ANTHEA LAVALLEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSORTIUM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC 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/ExpenseAmt | 0 | 46199 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46199 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 341520 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 341520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 534468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 182967 |
| IRS990/PYOtherRevenueAmt | 0 | 4074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398398 |
| IRS990/PYTotalExpensesAmt | 0 | 581365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 598569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11426 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 73464 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 610621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2666610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 639921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73665 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 378057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2666610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 610621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2666610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3684588 |
| 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 | 942239 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 851644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1793883 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 416462 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 416462 |
| 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. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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