Civic Intelligence

Hudson River Foundation for Science and Environmental Research Inc.

990 • Fiscal year 2017 • EIN 13-3089956

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-189%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$599,728

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

41st percentile

2.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$43,124,893

Up $1,211,870 (+2.9%) from 2016

Net Assets

Up

$39,652,126

Up $1,259,374 (+3.3%) from 2016

Liabilities

Down

$3,472,767

Down $47,504 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$1,470,259

Down $7,475,927 (-84%) from 2016

Expenses

Up

$4,244,399

Up $3,766 (+0.1%) from 2016

Net Income

Down

-$2,774,140

Down $7,479,693 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$43,124,893
Liabilities$3,472,767
Net Assets$39,652,126
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$1,470,259
Expenses$4,244,399
Net Income-$2,774,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$5,367,024
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 Other Securities$34,534,877$35,700,978▲ $1,166,101
Cash and Non-Interest-Bearing Accounts$4,108,715$3,601,543▼ $507,172
Savings and Temporary Cash Investments$2,000,000$2,500,000▲ $500,000
Pledges and Grants Receivable$999,756$1,146,918▲ $147,162
Accounts Receivable$165,880$0▼ $165,880
Prepaid Expenses and Deferred Charges$71,355$131,505▲ $60,150
Land, Buildings, and Equipment, Net$32,440$43,949▲ $11,509
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
Investments in Publicly Traded Securities$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$41,913,023$43,124,893▲ $1,211,870
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$2,185,474$2,176,764▼ $8,710
Accounts Payable and Accrued Expenses$1,192,436$1,160,860▼ $31,576
Other Liabilities$142,361$135,143▼ $7,218
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$3,520,271$3,472,767▼ $47,504
Net Assets / Fund Balance
Unrestricted Net Assets$35,234,394$37,073,543▲ $1,839,149
Temporarily Rstr Net Assets$3,158,358$2,578,583▼ $579,775
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$38,392,752$39,652,126▲ $1,259,374
Total Liabilities and Net Assets / Fund Balance$41,913,023$43,124,893▲ $1,211,870

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,059,558$1,059,558
Equipment$39,265$170,904$210,169
Other Land Buildings$4,684$51,744$56,428
Other Securities$75,573--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay HilesExecutive DirectorFT$272,215$327,513$599,728
Dennis SuszkowskiScience DirectorFT$270,845$64,548$335,393
Robert PiraniNj/ny Hep DirectorFT$144,533$15,973$160,506
James LodgeProject/grant CoordinatorFT$123,215$31,194$154,409

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
Elizabeth LoweDirector
Ernest J Tollerson IiiDirector
Gene E Likens PhdDirector
James R CameronDirector
Margaretta a DowneyDirector
Michelle DepassDirector
Solomon B Watson IvDirector
William MatuszeskiDirector
Mary C Fabrizio PhdSecretary
S Mackintosh PulsiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,236
Program Service Revenue
$0
Investment Income
$66,973
Other Revenue
$50
All Other Contributions
$46,757
Change in Net Assets
$-2,774,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,259
Revenue Not Reported on Form 990
$3,997,036
Total Revenue per Audited Statements
$5,467,295
Total Revenue per Form 990
$1,470,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,769
Grants and Similar Amounts Paid$1,293,969
Other Expenses$1,208,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,251,569--$1,251,569
Other Salaries and Wages$641,841$144,390-$786,231
Fees for Services Other$581,377$18,144-$599,521
Current Officers, Directors, Trustees, and Key Employees$420,328$122,732-$543,060
Occupancy$210,764$52,489-$263,253
Other Employee Benefits$159,979$39,995-$199,974
Office Expenses$124,473$21,225-$145,698
Pension Plan Contributions$101,566$25,392-$126,958
Payroll Taxes$68,046$17,500-$85,546
Travel$62,612$5,682-$68,294
Fees for Services Accounting$63,447$1,962-$65,409
Grants to Domestic Individuals$42,400--$42,400
Fees for Service Investment Mgmnt Fees-$36,654-$36,654
Fees for Services Legal$17,812$551-$18,363
Depreciation Depletion$9,164$2,305-$11,469
Total Functional Expenses$3,755,378$489,021$0$4,244,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,207,921
Expenses per Audited Statements$4,171,443
Total Expenses per Form 990$4,171,443
Expenses Not Reported on Form 990$36,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Wildlife FederationMontpelier, VT501(c)3Community Organizing$250,000
Delaware State UniversityDover, DE501(c)3Resource/Key Species$141,429
Wildlife Conservation SocietyBronx, NY501(c)3Resource/Key Species$124,145
University of ConnecticutGroton, CT501(c)3Toxic Substances$97,932
Stony Brook SUNYStony Brook, NY501(c)3Toxic Substances$86,430
Environmental Science & Forestry SUNYSyracuse, NY501(c)3Resource/Key Species$80,252
Queens College CUNYFlushing, NY501(c)3Resource/Key Species$51,697
Cornell UniversityIthaca, NY501(c)3Hydrodynamics & Sediment Transmission$49,000
Buffalo State SUNYBuffalo, NY501(c)3Resource/Key Species$30,259
The Artist ArchiveBrooklyn, NY501(c)3Community Organizing$25,000
Hudsonia LimitedAnnandale, NY501(c)3Green Spaces$20,000
Newtown Creek AllianceSunnyside, NY501(c)3Waterfront Public Access$20,000
Newtown Creek AllianceSunnyside, NY501(c)3Water Quality$20,000
Nyc H2oNew York, NY501(c)3Community Organizing$20,000
Riverkeeper IncOssining, NY501(c)3Water Quality$20,000
The Horticultural Society of NYNew York, NY501(c)3Community Organizing$20,000
Woods Hole Oceanographic InstWoods Hole, MA501(c)3Hydrodynamics & Sediment Transmission$16,000
HarborLABLong Island City, NY501(c)3Waterfront Public Access$15,000
NYC Soil & Water Cons DistNew York, NY501(c)3Waterfront Public Access$15,000
SWIM CoalitionNew York, NY501(c)3Water Quality$15,000
Town Square IncBrooklyn, NY501(c)3Community Organizing$15,000
Wildlife Conservation SocietyBronx, NY501(c)3Water Quality$15,000
Oneonta SUNYRichmond, VA501(c)3Resource/Key Species$12,000
596 AcresBrooklyn, NY501(c)3Waterfront Public Access$10,000
Audubon New YorkNew York, NY501(c)3Community Organizing$10,000
The Greenpoint Monitor MuseumBrooklyn, NY501(c)3Waterfront Public Access$10,000
Town Square IncBrooklyn, NY501(c)3Community Organizing$10,000
Woven Spaces IncBrooklyn, NY501(c)3Community Organizing$10,000
Barrels by the BayAnnapolis, MD501(c)3Water Quality$5,325
Bard CollegeAnnandale onHudson, NY501(c)3Toxic Substances$5,300
Baruch College CUNYNew York, NY501(c)3Resource/Key Species$5,300
Brooklyn CollegeMerrick, NY501(c)3Toxic Substances$5,300
Dominican CollegeOrangeburg, NY501(c)3Toxic Substances$5,300
Environmental Science & Forestry SUNYSyracuse, NY501(c)3Dynamics of Food Webs$5,300
Queens College CUNYFlushing, NY501(c)3Toxic Substances$5,300
University at Albany SUNYAlbany, NY501(c)3Resource/Key Species$5,300
University of MarylandCary, NC501(c)3Dynamics of Food Webs$5,300

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
No
Transfers to foreign corporations
Yes
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$135,143
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 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/O FOUNDATION
Phone
2124837667
Address
17 BATTERY PLACE Suite 915, NEW YORK, NY 10004

Signing Officer

Name
Clay Hiles
Title
Executive Director
Phone
2124837667
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Hiles Executive Director
Formed
1981
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
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 XI, Line 9

“Reversal of grant expenses of $36,478”

Form 990 Part IX Line 11G

“Description:program related sub-contractor total fees:599521”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Foundation is subject to the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. For the Foundation, ASC Topic 740 is potentially applicable to the incurrence of unrelated business income ("UBI") passed through from the Foundation's limited partnership investments. Nonetheless, 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.”

Schedule D, Part XI, Line 2D

“Reversal of grant expenses of $36,478”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCIENCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18NJ/NY HEP DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,124,893
Liabilities
$3,472,767
Net assets
$39,652,126
Revenue
$1,470,259
Expenses
$4,244,399
Net income
-$2,774,140
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
Peer Organizations

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