Civic Intelligence

Hudson River Foundation for Science and Environmental Research Inc.

990 • Fiscal year 2015 • EIN 13-3089956

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profilewww.hudsonriver.org

View Organization Page

17 BATTERY PLACE Suite 915New York, NY 10004

(212) 483-7667

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

1.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$385,006

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$42,857,709

Down $4,495,792 (-9.5%) from 2014

Net Assets

Down

$39,318,964

Down $4,957,014 (-11%) from 2014

Liabilities

Up

$3,538,745

Up $461,222 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$3,379,734

Down $2,293,677 (-40%) from 2014

Expenses

Up

$4,254,356

Up $590,241 (+16%) from 2014

Net Income

Down

-$874,622

Down $2,883,918 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$42,857,709
Liabilities$3,538,745
Net Assets$39,318,964
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$3,379,734
Expenses$4,254,356
Net Income-$874,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$12,573,581
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$37,521,984$37,624,455▲ $102,471
Cash and Non-Interest-Bearing Accounts$7,602,443$3,436,143▼ $4,166,300
Savings and Temporary Cash Investments$1,362,595$955,092▼ $407,503
Pledges and Grants Receivable$656,435$671,818▲ $15,383
Prepaid Expenses and Deferred Charges$80,742$77,000▼ $3,742
Investments Other Securities$62,462$50,475▼ $11,987
Land, Buildings, and Equipment, Net$28,930$22,784▼ $6,146
Accounts Receivable$20,944$19,942▼ $1,002
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$47,353,501$42,857,709▼ $4,495,792
Other Assets Total$16,966$0▼ $16,966
Liabilities
Grants Payable$2,172,479$2,510,774▲ $338,295
Accounts Payable and Accrued Expenses$767,364$884,215▲ $116,851
Other Liabilities$137,680$143,756▲ $6,076
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,077,523$3,538,745▲ $461,222
Net Assets / Fund Balance
Unrestricted Net Assets$40,635,583$35,704,398▼ $4,931,185
Temporarily Rstr Net Assets$3,640,395$3,614,566▼ $25,829
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$44,275,978$39,318,964▼ $4,957,014
Total Liabilities and Net Assets / Fund Balance$47,353,501$42,857,709▼ $4,495,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,170$1,059,558$1,061,728
Equipment$16,548$186,158$202,706
Other Land Buildings$4,066$50,540$54,606
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay HilesExecutive DirectorFT$235,377$149,629$385,006
Dennis SuszkowksiScience DirectorFT$236,166$68,132$304,298
Robert PiraniNj/nj Hep DirectorFT$140,464$13,475$153,939
James LodgeProject/grant CoordinatorFT$115,018$28,875$143,893

Board Members and Trustees

NameTitle
Robert W ElliottChairman
Jonathan G Kramer PhdVice-chairman
Anita R NagerDirector
Bonnie MccayDirector
Charles J Hamilton JrDirector
Christopher J DaggettDirector
Edward a AmesDirector
Elizabeth LoweDirector
Ernest J Tollerson IiiDirector
Gene E Likens PhdDirector
James R CameronDirector
Michelle DepassDirector
Solomon B Watson IvDirector
William MatuszeskiDirector
William S BeineckeDirector
Mary C Fabrizio PhdSecretary
S Mackintosh PulsiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,879
Program Service Revenue
$0
Investment Income
$2,390,530
Other Revenue
$325
All Other Contributions
$187,729
Change in Net Assets
$-874,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,379,734
Revenue Not Reported on Form 990
$-4,082,392
Total Revenue per Audited Statements
$-702,658
Total Revenue per Form 990
$3,379,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,973
Grants and Similar Amounts Paid$1,398,438
Other Expenses$1,230,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,361,338--$1,361,338
Current Officers, Directors, Trustees, and Key Employees$786,424$195,623$0$982,047
Fees for Services Other$428,837$14,019-$442,856
Occupancy$215,254$52,452-$267,706
Fees for Service Investment Mgmnt Fees-$236,474-$236,474
Pension Plan Contributions$160,476$39,918-$200,394
Other Salaries and Wages$153,872$38,276-$192,148
Other Employee Benefits$137,706$34,254-$171,960
Travel$73,764$11,030-$84,794
Office Expenses$61,169$20,755-$81,924
Payroll Taxes$62,802$15,622-$78,424
Fees for Services Accounting$42,240$1,760-$44,000
Grants to Domestic Individuals$37,100--$37,100
Insurance$22,140$4,439-$26,579
Information Technology$16,066$3,221-$19,287
Fees for Services Legal$13,301$446-$13,747
Other Expenses$6,997$436-$7,433
Depreciation Depletion$4,921$1,224-$6,145
Total Functional Expenses$3,584,407$669,949$0$4,254,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,254,356
Total Expenses per Audited Statements$4,254,356
Total Expenses per Form 990$4,254,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MarylandSolomons, MD501(c)(3)Resource/Key Species$132,739
University of MarylandCollege Park, MD501(c)(3)Dynamics of Food Webs$130,569
Cary Inst of Ecosystem StudiesMillbrook, NY501(c)(3)Dynamics of Food Webs$112,735
SUNY Museum Field Research LabCambridge, NY501(c)(3)Resource/Key Species$104,616
Cornell UniversityIthaca, NY501(c)(3)Dynamics of Food Webs$102,956
Baruch College CUNYNew York, NY501(c)(3)Dynamics of Food Webs$101,977
Rutgers UniversityNew Brunswick, NJ501(c)(3)Toxic Substances$84,657
Rutgers UniversityTuckerton, NJ501(c)(3)Resource/Key Species$58,688
Howard Marine Sciences LabHighlands, NJ501(c)(3)Toxic Substances$53,650
NYU School of MedicineTuxedo, NY501(c)(3)Toxic Substances$51,242
Wildlife Conservation SocietyBrooklyn, NY501(c)(3)Resource/Key Species$40,268
Woods Hole Oceanographic InstWoods Hole, MA501(c)(3)Public Policy$35,556
Beacon Sloop ClubBeacon, NY501(c)(3)Boats$30,000
Hudson River Sloop ClearwaterBeacon, NY501(c)(3)Boats$25,000
National Audubon SocietyGarrison, NY501(c)(3)Hydrodynamics & Sediment Transport$17,172
Graduate CenterCUNYNew York, NY501(c)(3)Other$16,000
Queens College CUNYFlushing, NY501(c)(3)Toxic Substances$16,000
Suny EsfSyracuse, NY501(c)(3)Resource/Key Species$16,000
Gotham WhaleStaten Island, NY501(c)(3)Resource/Key Species$14,751
America Rows and Swims NewburghNewburgh, NY501(c)(3)Education$12,500
The Onrust ProjectSchenectady, NY501(c)(3)Education$12,500
Rutgers UniversityNew Brunswick, NJ501(c)(3)Toxic Substances$12,000
HR Hist Boat Rest & Sailing SocHudson, NY501(c)(3)Boats$10,000
Rocking the BoatBronx, NY501(c)(3)Boats$10,000
Waterfront AllianceNy, NY501(c)(3)Shorefront Improvements/Trails$10,000
Teatown Lake Reservation IncOssining, NY501(c)(3)Multiple$8,000
Natl Mus of the Amer IndianNew York, NY501(c)(3)Interpretation/Exhibits$7,500
Riverkeeper IncOssining NY, NY501(c)(3)Habitat Restoration$7,500
The River ProjectNew York, NY501(c)(3)Education$7,500
Riverside Park ConservancyNy, NY501(c)(3)Shorefront Improvements/Trails$7,000
SS Columbia ProjectNew York, NY501(c)(3)Boats$7,000
New York City Audubon SocietyNy, NY501(c)(3)Habitat Restoration$6,000
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, Section B, Line 11A

“Prior to filing, the 990 is distributed to all members of the Board of Directors AND OUTSIDE COUNSEL, who are given the opportunity to comment or ask questions prior to ELECTRONIC filing.”

Form 990, Part V1, 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 Suite 915, NEW YORK, NY 10004

Signing Officer

Name
Clay Hiles
Title
Executive Director
Phone
2124837667
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Hiles Executive Director
Formed
1981
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
11

Preparer

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

Additional Explanations

From 990, Part V1, 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.”

Form 990, Part V1, Section B, Line 15 A

“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.”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:442856”

Financial Statement Notes

Schedule D, Part X, Line 2

“TThe Foundation follows 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, 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,857,709
Liabilities
$3,538,745
Net assets
$39,318,964
Revenue
$3,379,734
Expenses
$4,254,356
Net income
-$874,622
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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