Civic Intelligence

Hudson River Foundation for Science and Environmental Research Inc.

990 • Fiscal year 2019 • EIN 13-3089956

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.57x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$358,407

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$41,698,528

Up $2,039,020 (+5.1%) from 2018

Net Assets

Up

$37,757,036

Up $1,550,590 (+4.3%) from 2018

Liabilities

Up

$3,941,492

Up $488,430 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$1,533,724

Down $103,255 (-6.3%) from 2018

Expenses

Down

$3,943,886

Down $570,040 (-13%) from 2018

Net Income

Up

-$2,410,162

Up $466,785 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$41,698,528
Liabilities$3,941,492
Net Assets$37,757,036
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$1,533,724
Expenses$3,943,886
Net Income-$2,410,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,533,724
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$33,253,372$35,017,725▲ $1,764,353
Cash and Non-Interest-Bearing Accounts$2,721,081$2,728,118▲ $7,037
Savings and Temporary Cash Investments$2,100,000$2,200,000▲ $100,000
Pledges and Grants Receivable$1,447,045$1,664,476▲ $217,431
Prepaid Expenses and Deferred Charges$104,109$63,673▼ $40,436
Land, Buildings, and Equipment, Net$33,901$24,536▼ $9,365
Accounts Receivable$0$0→ $0
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$39,659,508$41,698,528▲ $2,039,020
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,319,127$1,931,614▲ $612,487
Grants Payable$2,010,506$1,905,154▼ $105,352
Other Liabilities$123,429$104,724▼ $18,705
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$3,453,062$3,941,492▲ $488,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,199,133$35,749,920▲ $1,550,787
Net Assets With Donor Restrictions$2,007,313$2,007,116▼ $197
Total Net Assets Fund Balance$36,206,446$37,757,036▲ $1,550,590
Total Liabilities and Net Assets / Fund Balance$39,659,508$41,698,528▲ $2,039,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$1,059,558$1,059,558
Equipment$19,209$192,036$211,245
Other Land Buildings$5,327$54,336$59,663
Other Securities$123,337--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay HilesExecutive DirectorFT$296,200$62,207$358,407
Dennis SuszkowskiScience DirectorFT$181,467$42,384$223,851
Robert PiraniNj/ny Hep DirectorFT$156,764$16,887$173,651
James LodgeProject/grant CoordinatorFT$133,453$39,132$172,585
Carl MarcheseControllerFT$105,969$43,900$149,869
Helena AndreykoAdministratorFT$107,888$27,251$135,139

Board Members and Trustees

NameTitle
Robert W ElliottChairman
Jonathan G Kramer PhVice-chairman
Anita R NagerDirector
Bonnie MccayDirector
Charles J Hamilton JrDirector
Christopher J DaggettDirector
Elizabeth LoweDirector
Ernest J Tollerson IiDirector
Gene E Likens PhdDirector
Margaretta a DowneyDirector
Solomon B Watson IvDirector
William MatuszeskiDirector
Mary C Fabrizio PhdSecretary
S Mackintosh PulsiferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hdrconsulting servicesPO BOX 7400-8202, Chicago, IL 60674$170,914
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,586
Program Service Revenue
$0
Investment Income
$57,138
Other Revenue
$0
All Other Contributions
$144,346
Change in Net Assets
$-2,410,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,724
Revenue Not Reported on Form 990
$3,937,716
Total Revenue per Audited Statements
$5,471,440
Total Revenue per Form 990
$1,533,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,865,991
Other Expenses$1,292,038
Grants and Similar Amounts Paid$785,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$727,539$19,416-$746,955
Current Officers, Directors, Trustees, and Key Employees$578,800$153,327-$732,127
Grants to Domestic Orgs$729,857--$729,857
Other Salaries and Wages$461,688$134,528-$596,216
Occupancy$213,780$57,615-$271,395
Other Employee Benefits$195,093$52,750-$247,843
Pension Plan Contributions$155,224$43,783-$199,007
Office Expenses$95,563$19,292-$114,855
Payroll Taxes$70,822$19,976-$90,798
Fees for Services Accounting$73,038$2,259-$75,297
Grants to Domestic Individuals$56,000--$56,000
Travel$38,471$935-$39,406
Other Expenses$3,964$27,967-$27,967
Depreciation Depletion$8,178$2,263-$10,441
Fees for Services Legal$1,292$40-$1,332
Total Functional Expenses$3,409,309$534,577$0$3,943,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,943,886
Expenses per Audited Statements$3,920,850
Total Expenses per Audited Statements$3,920,850
Expenses Not Reported on Financial Statements$23,036
Other Expense Adjustments$23,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY501(c)(3)Hydrodynamics & Sediment Transmission$125,702
Nyc Department of Parks and RecreationNew York, NY501(c)(3)Hydrodynamics & Sediment Transport$101,543
University of MarylandCary, NC501(c)(3)Dynamics of Food Webs$86,549
Lamomt Doherty - Earth ObservatoryPalisades, NY501(c)(3)Toxic Substances$86,352
Suny PlattsburgPlattsburg, NY501(c)(3)Dynamic of Food Webs$85,264
Nyu School of MedicineNew York, NY501(c)(3)Resources/key Species$73,957
Woods Hole Oceanographic InstWoods Hole, MA501(c)(3)Hydrodynamics & Sediment Transmission$62,773
Queens College CUNYFlushing, NY501(c)(3)Resource/Key Species$53,216
Graduate Center CunyBrooklyn, NY501(c)(3)Resources/key Species$20,000
New Jersey Institute of TechnologyNewark, NJ501(c)(3)Toxic Substances$20,000
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$104,724
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 35% controlled entity
No
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Hiles Executive Director
Formed
1981
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“During the year the foundation cancelled $23,036 of grants payable.”

Form 990 Part IX Line 11G

“Description:program related sub-contractor total fees:746955”

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 passed through income from the Foundation's limited partnership investments. Nonetheless, because of the Foundation's general tax-exempt status, management beleives ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Foundation's financial statements.”

Schedule D, Part XII, Line 4B

“During the year the foundation cancelled $23,036 of grants payable.”

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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/TitleTxt1SCIENCE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/PrincipalOfficerNm0CLAY HILES EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,698,528
Liabilities
$3,941,492
Net assets
$37,757,036
Revenue
$1,533,724
Expenses
$3,943,886
Net income
-$2,410,162
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
2019Detailed filing. Detailed filing data is available for this year.$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