Civic Intelligence

Hudson River Foundation for Science and Environmental Research Inc.

990 • Fiscal year 2014 • EIN 13-3089956

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.hudsonriver.org

View Organization Page

17 Battery PlaceNew York, NY 10004

(212) 483-7667

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.54x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$251,948

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

33rd percentile

0.7%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$47,353,501

Up $325,541 (+0.7%) from 2013

Net Assets

Up

$44,275,978

Up $22,484 (+0.1%) from 2013

Liabilities

Up

$3,077,523

Up $303,057 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$5,673,411

Up $1,293,639 (+30%) from 2013

Expenses

Down

$3,664,115

Down $906,361 (-20%) from 2013

Net Income

Up

$2,009,296

Up $2,200,000 (+1154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $38,023,769Liabilities 2010: $1,896,223Net Assets 2010: $36,127,5462010Assets 2011: $36,162,055Liabilities 2011: $2,283,043Net Assets 2011: $33,879,0122011Assets 2012: $40,515,022Liabilities 2012: $2,317,322Net Assets 2012: $38,197,7002012Assets 2013: $47,027,960Liabilities 2013: $2,774,466Net Assets 2013: $44,253,4942013Assets 2014: $47,353,501Liabilities 2014: $3,077,523Net Assets 2014: $44,275,9782014Assets 2015: $42,857,709Liabilities 2015: $3,538,745Net Assets 2015: $39,318,9642015Assets 2016: $41,913,023Liabilities 2016: $3,520,271Net Assets 2016: $38,392,7522016Assets 2017: $43,124,893Liabilities 2017: $3,472,767Net Assets 2017: $39,652,1262017Assets 2018: $39,659,508Liabilities 2018: $3,453,062Net Assets 2018: $36,206,4462018Assets 2019: $41,698,528Liabilities 2019: $3,941,492Net Assets 2019: $37,757,0362019Assets 2020: $44,144,233Liabilities 2020: $4,116,137Net Assets 2020: $40,028,0962020Assets 2021: $47,259,878Liabilities 2021: $2,957,222Net Assets 2021: $44,302,6562021Assets 2022: $47,532,882Liabilities 2022: $4,051,213Net Assets 2022: $43,481,6692022Assets 2023: $49,344,365Liabilities 2023: $3,938,189Net Assets 2023: $45,406,1762023Assets 2024: $55,240,104Liabilities 2024: $3,229,700Net Assets 2024: $52,010,4042024

Highlighted filing

2014

Assets$47,353,501
Liabilities$3,077,523
Net Assets$44,275,978
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,371,4962010Revenue 2011: $3,859,843Expenses 2011: $3,928,532Net Income 2011: -$68,6892011Expenses 2012: $2,848,7782012Revenue 2013: $4,379,772Expenses 2013: $4,570,476Net Income 2013: -$190,7042013Revenue 2014: $5,673,411Expenses 2014: $3,664,115Net Income 2014: $2,009,2962014Revenue 2015: $3,379,734Expenses 2015: $4,254,356Net Income 2015: -$874,6222015Revenue 2016: $8,946,186Expenses 2016: $4,240,633Net Income 2016: $4,705,5532016Revenue 2017: $1,470,259Expenses 2017: $4,244,399Net Income 2017: -$2,774,1402017Revenue 2018: $1,636,979Expenses 2018: $4,513,926Net Income 2018: -$2,876,9472018Revenue 2019: $1,533,724Expenses 2019: $3,943,886Net Income 2019: -$2,410,1622019Revenue 2020: $1,711,986Expenses 2020: $3,762,967Net Income 2020: -$2,050,9812020Revenue 2021: $2,143,856Expenses 2021: $3,428,515Net Income 2021: -$1,284,6592021Revenue 2022: $26,504,704Expenses 2022: $3,046,253Net Income 2022: $23,458,4512022Revenue 2023: $2,043,614Expenses 2023: $4,499,865Net Income 2023: -$2,456,2512023Revenue 2024: $6,982,837Expenses 2024: $4,533,067Net Income 2024: $2,449,7702024

Highlighted filing

2014

Revenue$5,673,411
Expenses$3,664,115
Net Income$2,009,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$15,432,649
Mission and Program Overview

Mission

The foundation seeks to sponsor scientific, economic and public policy research on matters of environmental, ecological and public health concern and to publish the results of such research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,368,393$37,521,984▼ $4,846,409
Cash and Non-Interest-Bearing Accounts$400$7,602,443▲ $7,602,043
Savings and Temporary Cash Investments$3,620,366$1,362,595▼ $2,257,771
Pledges and Grants Receivable$702,476$656,435▼ $46,041
Prepaid Expenses and Deferred Charges$63,156$80,742▲ $17,586
Investments Other Securities$153,971$62,462▼ $91,509
Land, Buildings, and Equipment, Net$19,099$28,930▲ $9,831
Accounts Receivable$90,749$20,944▼ $69,805
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$47,027,960$47,353,501▲ $325,541
Other Assets Total$9,350$16,966▲ $7,616
Liabilities
Grants Payable$2,037,264$2,172,479▲ $135,215
Accounts Payable and Accrued Expenses$737,202$905,044▲ $167,842
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,774,466$3,077,523▲ $303,057
Net Assets / Fund Balance
Unrestricted Net Assets$42,579,747$40,635,583▼ $1,944,164
Temporarily Rstr Net Assets$1,673,747$3,640,395▲ $1,966,648
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$44,253,494$44,275,978▲ $22,484
Total Liabilities and Net Assets / Fund Balance$47,027,960$47,353,501▲ $325,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,170$1,059,558$1,061,728
Equipment$21,911$180,795$202,706
Other Land Buildings$4,849$49,757$54,606
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay HilesExecutive DirectorFT$251,948$120,562$372,510
Dennis SuszkowskiScience DirectorFT$250,351$37,976$288,327
James LodgeSenior ScientistFT$113,795-$113,795
Carl MarcheseControllerFT$91,448-$91,448

Board Members and Trustees

NameTitle
Robert W ElliottChairman (from 12/11/14)
Edward a AmesChairman Until (12/11/14)
Anita NagerDirector
Christopher J DaggettDirector
Elizabeth LoweDirector
Ernest J Tollerson IiiDirector
Gene E LikensDirector
Jonathan G KramerDirector
Mary C Fabrizio PhdDirector
Solomon B Watson IvDirector
William MatuszeskiDirector
Charles J Hamilton JrDirector (from 12/19/14)
Bonnie MccayDirector (from 3/27/14)
Michelle DepassDirector (from 3/27/14)
Lf Boker DoyleDirector UNTIL (12/11/14)
James R CameronSecretary
S Mackintosh PulsiferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle Capital Manegement LLCinvestment advisor499 PARK AVENUE, New York, NY 10022$127,805
Revenue and Support

Revenue Composition

Contributions and Grants
$2,705,722
Program Service Revenue
$0
Investment Income
$2,967,600
Other Revenue
$89
All Other Contributions
$43,659
Change in Net Assets
$2,009,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,397,338
Revenue Not Reported on Financial Statements
$276,073
Revenue Not Reported on Form 990
$-1,986,812
Total Revenue per Audited Statements
$3,410,526
Total Revenue per Form 990
$5,673,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,433,384
Grants and Similar Amounts Paid$1,175,441
Other Expenses$1,055,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,136,841--$1,136,841
Other Salaries and Wages$507,044$164,313-$671,357
Current Officers, Directors, Trustees, and Key Employees$259,350$84,046-$343,396
Fees for Services Other$295,251$17,938-$313,189
Fees for Service Investment Mgmnt Fees-$276,073-$276,073
Occupancy$201,799$64,178-$265,977
Pension Plan Contributions$133,529$43,277-$176,806
Other Employee Benefits$129,586$41,992-$171,578
Payroll Taxes$53,054$17,193-$70,247
Office Expenses$51,835$13,532-$65,367
Fees for Services Accounting$32,340$9,660-$42,000
Grants to Domestic Individuals$38,600--$38,600
Travel$32,248$4,122-$36,370
Insurance$21,304$5,562-$26,866
Information Technology$15,075$3,936-$19,011
Other Expenses$5,351$578-$5,929
Depreciation Depletion$3,405$1,103-$4,508
Total Functional Expenses$2,916,612$747,503$0$3,664,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,664,115
Expenses per Audited Statements$3,388,042
Total Expenses per Audited Statements$3,388,042
Expenses Not Reported on Financial Statements$276,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woods Hole Oceanographic InstWoods Hole, MA501(c)3Hudson River Rsrch.$109,651
Rutgers UniversityTuckerton, NJ501(c)3Hudson River Rsrch.$109,314
NYU School of MedicineTuxedo, NY501(c)3Hudson River Rsrch.$96,123
University of MarylandSolomons, MD501(c)3Hudson River Rsrch.$94,029
Queens College CUNYFlushing, NY501(c)3Hudson River Rsrch.$83,163
SUNY Environmental Science & ForestrySyracuse, NY501(c)3Hudson River Rsrch.$80,614
University of ConnecticutStorrs, CT501(c)3Hudson River Rsrch.$80,420
Lamont-Doherty Earth ObservatoryPalisades, NY501(c)3Hudson River Rsrch.$56,693
Cary Inst of Ecosystem StudiesMillbrook, NY501(c)3Hudson River Rsrch.$45,000
Stevens Inst of TechnologyHoboken, NJ501(c)3Hudson River Rsrch.$31,081
University of MarylandSolomons, MD501(c)3Hudson River Rsrch.$22,970
UsgsTroy, NY501(c)3Hudson River Rsrch.$20,000
NYNJ Trail ConferenceMahwah, NJ501(c)3Hudson River Rsrch.$18,000
Pennsylvania State UniversityUniversity Park, PA501(c)3Hudson River Rsrch.$16,000
State University of New YorkSyracuse, NY501(c)3Hudson River Rsrch.$16,000
Stevens Institute of TechnologyHoboken, NJ501(c)3Hudson River Rsrch.$16,000
Hudson River Sloop ClearwaterBeacon, NY501(c)3Hudson River Rsrch.$15,000
New York Botanical GardenBronx, NY501(c)3Hudson River Rsrch.$15,000
Riverkeeper IncOssining, NY501(c)3Hudson River Rsrch.$15,000
Hudsonia LimitedAnnandale, NY501(c)3Hudson River Rsrch.$13,898
Cary Inst of Ecosystem StudiesMillbrook, NY501(c)3Hudson River Rsrch.$12,312
Rondout Rowing ClubKingston, NY501(c)3Hudson River Rsrch.$12,000
America Rows and Swims NewburghNewburgh, NY501(c)3Hudson River Rsrch.$10,000
Columbia Land ConservancyChatham, NY501(c)3Hudson River Rsrch.$10,000
Friends of Hudson River GreenwayBronx, NY501(c)3Hudson River Rsrch.$10,000
Hudson River Maritime MuseumKingston, NY501(c)3Hudson River Rsrch.$10,000
The Battery ConservancyNew York, NY501(c)3Hudson River Rsrch.$10,000
Village Community BoathouseNew York, NY501(c)3Hudson River Rsrch.$10,000
Village of Wappingers FallsWappingers Falls, NY501(c)3Hudson River Rsrch.$10,000
Waterfront MuseumBrooklyn, NY501(c)3Hudson River Rsrch.$10,000
Rocking the BoatBronx, NY501(c)3Hudson River Rsrch.$7,540
Highland Landing Park AssocHighland, NY501(c)3Hudson River Rsrch.$7,500
Lyndhurst Natl Trust Hist PresTarrytown, NY501(c)3Hudson River Rsrch.$7,500
The Onrust ProjectSchenectady, NY501(c)3Hudson River Rsrch.$7,500
Brooklyn Bridge Park ConservancyBrooklyn, NY501(c)3Hudson River Rsrch.$7,000
City of PeekskillPeekskill, NY501(c)3Hudson River Rsrch.$6,272
Tug Pegasus Preservation ProjectJersey City, NJ501(c)3Hudson River Rsrch.$6,000
Baruch College CUNYNy, NY501(c)3Hudson River Rsrch.$5,300
HudsoniaAnnandale, NY501(c)3Hudson River Rsrch.$5,300
Monmouth UniversityWest Orange, NJ501(c)3Hudson River Rsrch.$5,300
Mount Saint Mary CollegeNewburgh, NY501(c)3Hudson River Rsrch.$5,300
SUNY BinghamtonWhite Plains, NY501(c)3Hudson River Rsrch.$5,300
SUNY Stony BrookHolbrook, NY501(c)3Hudson River Rsrch.$5,300
Tufts UniversityHopkinton, MA501(c)3Hudson River Rsrch.$5,300
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Governance, Management and Disclosure

“SECTION B, LINE 11A: Prior to filing, the 990 is distributed to all members of the Board of Directors, who are given the opportunity to comment or ask questions prior to filing. A copy is also provided to the counsel of the Foundation for his review and comment. SECTION B, LINE 12A,B&C: A copy of the Conflict of Interest Policy is distributed annually and a statement disclosing any conflicts is completed by officers, directors and key employees. SECTION B, LINE 15: The Executive Director's compensation is determined annually by a committee of the Board of Directors, with the consultation and approval of the full Board of Directors. The determination is based on a review of comparability data and is documented in the minutes of the meeting of the Board of Directors at which the compensation is approved. SECTION C, LINE 19: The Foundation makes its financial statements, and other similar information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson River Foundation for
EIN
13-3089956
In Care Of
% CLAY HILES C/O THE FOUNDATIO
Phone
2124837667
Address
17 BATTERY PLACE, NEW YORK, NY 10004

Signing Officer

Name
Clay Hiles
Title
Executive Director
Phone
2124837667
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Hiles Executive Director
Formed
1981
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 8868

“EXTENSION OF TIME: FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS electronically FILED.”

Financial Statement Notes

Schedule D, Page 3 Question 2

“Tax disclosure: the foundation is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the foundation's general tax-exempt status, the adoption of asc topic 740 has not had, and is not anticipated to have, a material impact on the foundation's financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19SCIENCE DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,353,501
Liabilities
$3,077,523
Net assets
$44,275,978
Revenue
$5,673,411
Expenses
$3,664,115
Net income
$2,009,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$3.23$52.0$6.98$4.53$2.45
2023Detailed filing. Detailed filing data is available for this year.$49.3$3.94$45.4$2.04$4.50$2.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$4.05$43.5$26.5$3.05$23.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$2.96$44.3$2.14$3.43$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$4.12$40.0$1.71$3.76$2.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$3.94$37.8$1.53$3.94$2.41
2018Detailed filing. Detailed filing data is available for this year.$39.7$3.45$36.2$1.64$4.51$2.88
2017Detailed filing. Detailed filing data is available for this year.$43.1$3.47$39.7$1.47$4.24$2.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.52$38.4$8.95$4.24$4.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$3.54$39.3$3.38$4.25$0.87
2014Detailed filing. Detailed filing data is available for this year.$47.4$3.08$44.3$5.67$3.66$2.01
2013Detailed filing. Detailed filing data is available for this year.$47.0$2.77$44.3$4.38$4.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$2.32$38.2$2.85
2011Summary only. Only limited summary data is available for this year.$36.2$2.28$33.9$3.86$3.93$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$1.90$36.1$3.37