Civic Intelligence

Hudson River Foundation for Science and Environmental Research Inc.

990 • Fiscal year 2016 • EIN 13-3089956

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.39x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$413,973

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

165%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$41,913,023

Down $944,686 (-2.2%) from 2015

Net Assets

Down

$38,392,752

Down $926,212 (-2.4%) from 2015

Liabilities

Down

$3,520,271

Down $18,474 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$8,946,186

Up $5,566,452 (+165%) from 2015

Expenses

Down

$4,240,633

Down $13,723 (-0.3%) from 2015

Net Income

Up

$4,705,553

Up $5,580,175 (+638%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$41,913,023
Liabilities$3,520,271
Net Assets$38,392,752
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$8,946,186
Expenses$4,240,633
Net Income$4,705,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$44,692,590
Mission and Program Overview

Mission

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

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$37,624,455$0▼ $37,624,455
Investments Other Securities$50,475$34,534,877▲ $34,484,402
Cash and Non-Interest-Bearing Accounts$3,436,143$4,108,715▲ $672,572
Savings and Temporary Cash Investments$955,092$2,000,000▲ $1,044,908
Pledges and Grants Receivable$671,818$999,756▲ $327,938
Accounts Receivable$19,942$165,880▲ $145,938
Prepaid Expenses and Deferred Charges$77,000$71,355▼ $5,645
Land, Buildings, and Equipment, Net$22,784$32,440▲ $9,656
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$42,857,709$41,913,023▼ $944,686
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$2,510,774$2,185,474▼ $325,300
Accounts Payable and Accrued Expenses$884,215$1,192,436▲ $308,221
Other Liabilities$143,756$142,361▼ $1,395
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$3,538,745$3,520,271▼ $18,474
Net Assets / Fund Balance
Unrestricted Net Assets$35,704,398$35,234,394▼ $470,004
Temporarily Rstr Net Assets$3,614,566$3,158,358▼ $456,208
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$39,318,964$38,392,752▼ $926,212
Total Liabilities and Net Assets / Fund Balance$42,857,709$41,913,023▼ $944,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,170$1,059,558$1,061,728
Equipment$26,590$191,966$218,556
Other Land Buildings$3,680$50,926$54,606
Other Securities$106,508--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay HilesExecutive DirectorFT$262,381$151,592$413,973
Dennis SuszkowskiScience DirectorFT$260,982$69,195$330,177
Robert PiraniNj/ny Hep DirectorFT$138,905$17,930$156,835
James LodgeProject/grant CoordinatorFT$118,426$30,721$149,147

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,112,432
Program Service Revenue
$0
Investment Income
$7,833,589
Other Revenue
$165
All Other Contributions
$104,545
Change in Net Assets
$4,705,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,946,186
Revenue Not Reported on Form 990
$-5,631,765
Total Revenue per Audited Statements
$3,314,421
Total Revenue per Form 990
$8,946,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,144
Grants and Similar Amounts Paid$1,356,824
Other Expenses$1,193,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,314,424--$1,314,424
Other Salaries and Wages$548,565$159,718-$708,283
Current Officers, Directors, Trustees, and Key Employees$405,345$118,018-$523,363
Fees for Services Other$460,362$23,959-$484,321
Occupancy$207,946$58,589-$266,535
Pension Plan Contributions$163,882$47,715-$211,597
Other Employee Benefits$131,983$38,401-$170,384
Fees for Service Investment Mgmnt Fees-$155,350-$155,350
Office Expenses$98,586$21,099-$119,685
Payroll Taxes$59,263$17,254-$76,517
Travel$67,992$5,053-$73,045
Fees for Services Accounting$61,069$3,178-$64,247
Grants to Domestic Individuals$42,400--$42,400
Fees for Services Legal$23,087$1,201-$24,288
Depreciation Depletion$4,797$1,397-$6,194
Total Functional Expenses$3,589,701$650,932$0$4,240,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,240,633
Total Expenses per Audited Statements$4,240,633
Total Expenses per Form 990$4,240,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North River Community Environmental Review BoardNew York, NY501(c)3Community Organizing$150,000
Cary Inst of Ecosystem StudiesMillbrook, NY501(c)3Dynamics of Food Webs$103,739
Cornell UniversityIthaca, NY501(c)3Dynamics of Food Webs$101,800
Baruch College CUNYNew York, NY501(c)3Dynamics of Food Webs$95,997
University of MarylandSolomons, MD501(c)3Resource/Key Species$95,788
Research Foundation of SUNYCambridge, NY501(c)3Resource/Key Species$92,910
Rutgers UniversityNew Brunswick, NJ501(c)3Toxic Substances$85,229
Horticultural Society of NYNew York, NY501(c)3Community Organizing$75,000
University of MarylandSolomons, MD501(c)3Dynamics of Food Webs$68,415
Howard Marine Sciences LabHighlands, NJ501(c)3Toxic Substances$52,657
NYU School of MedicineTuxedo, NY501(c)3Toxic Substances$52,424
Woods Hole Oceanographic InstWoods Hole, MA501(c)3Public Policy$36,667
Rutgers UniversityTuckerton, NJ501(c)3Resource/Key Species$35,042
Wildlife Conservation SocietyBrooklyn, NY501(c)3Resource/Key Species$31,362
Greenpoint Waterfront AssnBrooklyn, NY501(c)3Community Organizing$25,000
NY Foundation for the ArtsLong Island City, NY501(c)3Community Organizing$25,000
North Brooklyn Boat ClubBrooklyn, NY501(c)3Waterfront Public Access$25,000
HabitatMap IncBrooklyn, NY501(c)3Water Quality$23,000
Newtown Creek AllianceSunnyside, NY501(c)3Community Organizing$20,000
Trees New YorkNew York, NY501(c)3Tree Stewardship$20,000
Rutgers UniversityClifton, NJ501(c)3Toxic Substances$16,000
University of Rhode IslandNarragansett, RI501(c)3Toxic Substances$16,000
University of ToledoOregon, OH501(c)3Resource/Key Species$16,000
Trout UnlimitedFlushing, NY501(c)3Water Quality$15,000
CEC Stuyvesant Cove IncNew York, NY501(c)3Community Organizing$10,000
HarborLABLong Island City, NY501(c)3Waterfront Public Access$9,050
Gotham WhaleStaten Island, NY501(c)3Resource/Key Species$8,481

International Summary

Spending
$231,106

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$231,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Obligation$142,361
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.”

From 990, Part VI, 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 VI, 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 VI, 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/0 FOUNDATION
Phone
2124837667
Address
17 BATTERY PLACE Suite 915, NEW YORK, NY 10004

Signing Officer

Name
Clay Hiles
Title
Executive Director
Phone
2124837667
Signed
2017-11-14
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
12
Volunteers
0

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

“Description:other professional fees total fees:484321”

Financial Statement Notes

Schedule D, Part X, Line 2

“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, ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Foundation's financial statements.”

Raw XML AppendixShowing 400 of 969 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SCIENCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NJ/NY HEP DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,913,023
Liabilities
$3,520,271
Net assets
$38,392,752
Revenue
$8,946,186
Expenses
$4,240,633
Net income
$4,705,553
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
2016Detailed filing. Detailed filing data is available for this year.$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