Civic Intelligence

Hudson Institute Inc.

990 • Fiscal year 2017 • EIN 13-1945157

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.HUDSON.ORG

View Organization Page

1201 Pennsylvania Ave NW No 400Washington, DC 20004

(202) 974-2400

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

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

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

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$475,748

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$44,242,772

Up $6,721,302 (+18%) from 2016

Net Assets

Up

$40,479,446

Up $6,938,936 (+21%) from 2016

Liabilities

Down

$3,763,326

Down $217,634 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$19,586,305

Up $10,224,046 (+109%) from 2016

Expenses

Up

$14,882,370

Up $1,702,740 (+13%) from 2016

Net Income

Up

$4,703,935

Up $8,521,306 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150M$100M$50M$0Assets 2010: $18,082,389Liabilities 2010: $3,422,260Net Assets 2010: $14,660,1292010Assets 2011: $19,772,262Liabilities 2011: $3,255,815Net Assets 2011: $16,516,4472011Assets 2012: $24,250,700Liabilities 2012: $2,525,740Net Assets 2012: $21,724,9602012Assets 2013: $30,228,974Liabilities 2013: $2,666,878Net Assets 2013: $27,562,0962013Assets 2014: $31,985,235Liabilities 2014: $2,782,019Net Assets 2014: $29,203,2162014Assets 2015: $39,904,608Liabilities 2015: $5,015,757Net Assets 2015: $34,888,8512015Assets 2016: $37,521,470Liabilities 2016: $3,980,960Net Assets 2016: $33,540,5102016Assets 2017: $44,242,772Liabilities 2017: $3,763,326Net Assets 2017: $40,479,4462017Assets 2018: $40,281,522Liabilities 2018: $4,034,282Net Assets 2018: $36,247,2402018Assets 2019: $78,623,529Liabilities 2019: $4,143,057Net Assets 2019: $74,480,4722019Assets 2020: $85,448,216Liabilities 2020: $6,452,476Net Assets 2020: $78,995,7402020Assets 2021: $103,422,402Liabilities 2021: $6,408,058Net Assets 2021: $97,014,3442021Assets 2022: $110,726,571Liabilities 2022: $24,091,577Net Assets 2022: $86,634,9942022Assets 2023: $117,371,037Liabilities 2023: $20,596,984Net Assets 2023: $96,774,0532023Assets 2024: $121,069,620Liabilities 2024: $18,192,649Net Assets 2024: $102,876,9712024

Highlighted filing

2017

Assets$44,242,772
Liabilities$3,763,326
Net Assets$40,479,446
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,635,4412010Revenue 2011: $4,561,389Expenses 2011: $3,018,291Net Income 2011: $1,543,0982011Revenue 2012: $15,073,282Expenses 2012: $10,787,681Net Income 2012: $4,285,6012012Revenue 2013: $13,327,351Expenses 2013: $9,851,909Net Income 2013: $3,475,4422013Revenue 2014: $13,295,664Expenses 2014: $11,309,797Net Income 2014: $1,985,8672014Revenue 2015: $20,792,210Expenses 2015: $10,983,400Net Income 2015: $9,808,8102015Revenue 2016: $9,362,259Expenses 2016: $13,179,630Net Income 2016: -$3,817,3712016Revenue 2017: $19,586,305Expenses 2017: $14,882,370Net Income 2017: $4,703,9352017Revenue 2018: $17,578,220Expenses 2018: $16,319,597Net Income 2018: $1,258,6232018Revenue 2019: $48,758,703Expenses 2019: $18,275,524Net Income 2019: $30,483,1792019Revenue 2020: $17,499,134Expenses 2020: $16,875,501Net Income 2020: $623,6332020Revenue 2021: $23,200,201Expenses 2021: $19,100,081Net Income 2021: $4,100,1202021Revenue 2022: $25,174,986Expenses 2022: $22,325,841Net Income 2022: $2,849,1452022Revenue 2023: $24,783,916Expenses 2023: $24,891,108Net Income 2023: -$107,1922023Revenue 2024: $22,683,930Expenses 2024: $26,428,239Net Income 2024: -$3,744,3092024

Highlighted filing

2017

Revenue$19,586,305
Expenses$14,882,370
Net Income$4,703,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$26,232,832
Mission and Program Overview

Mission

Hudson institute's mission is primarily to promote american leadership and global engagement for a secure, free, and prosperous future.

Hudson institute is an independent research organization promoting strong and engaged u.s. International leadership in partnership with our allies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,877,305$39,889,787▲ $7,012,482
Land, Buildings, and Equipment, Net$1,866,642$1,616,268▼ $250,374
Savings and Temporary Cash Investments$251,990$1,478,051▲ $1,226,061
Pledges and Grants Receivable$799,525$730,477▼ $69,048
Accounts Receivable$89,136$341,278▲ $252,142
Investments Other Securities$1,450,742$148,579▼ $1,302,163
Prepaid Expenses and Deferred Charges$181,774$34,987▼ $146,787
Cash and Non-Interest-Bearing Accounts$4,356$3,345▼ $1,011
Total Assets$37,521,470$44,242,772▲ $6,721,302
Liabilities
Accounts Payable and Accrued Expenses$2,779,400$2,747,197▼ $32,203
Deferred Revenue$1,097,618$1,016,129▼ $81,489
Mortgage Notes Payable Secured by Investment Property$103,942$0▼ $103,942
Total Liabilities$3,980,960$3,763,326▼ $217,634
Net Assets / Fund Balance
Unrestricted Net Assets$30,673,597$35,650,504▲ $4,976,907
Temporarily Rstr Net Assets$2,866,913$4,828,942▲ $1,962,029
Total Net Assets Fund Balance$33,540,510$40,479,446▲ $6,938,936
Total Liabilities and Net Assets / Fund Balance$37,521,470$44,242,772▲ $6,721,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,063,047$183,835$1,246,882
Equipment$553,221$445,172$998,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,285,409$6,085,299▲ $3,487,601$1,514,000$38,344,309
2016$27,745,163$41,576▲ $4,025,670$1,527,000$30,285,409
2015$23,135,957$8,094,837▼ $2,188,833$1,296,798$27,745,163
2014$22,219,452$2,240,936▲ $904,879$2,229,310$23,135,957
2013$19,930,273$150,405▲ $3,078,799$940,025$22,219,452
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth R WeinsteinPresident and CEOFT$389,897$85,851$475,748
John P WaltersChief Operating OfficerFT$378,204$81,230$459,434
Lewis LibbySenior Vice PresidentFT$321,118$55,062$376,180
Walter Russell MeadDistinguished FellowFT$284,158$14,436$298,594
Michael DoranSenior FellowFT$238,665$41,378$280,043
Hillel FradkinSenior FellowFT$215,340$43,609$258,949
Christopher DemuthDistinguished FellowFT$188,547$42,616$231,163
Daniel MckiverganVP Government RelationsFT$194,969$26,551$221,520
Arthur HermanSenior FellowFT$194,160$19,254$213,414
R Brian BlakeSenior Fellow and VP DevelopmentFT$183,393$22,261$205,654
David TellDir.public Affairs&special ProjectsFT$159,213$40,151$199,364
Joel ScanlonDirector of StudiesFT$163,019$16,405$179,424
Michael SparrowDir.finance&treasurer(thru 11/17)FT$142,753$19,418$162,171
Matthew HunterDir.strategic Partnerships&secretaryFT$89,169$7,291$96,460
Steve CorderDir.finance&treasurer(from 12/17)FT$6,834$1,518$8,352

Board Members and Trustees

NameTitle
Sarah May SternChair
Walter P SternChairman Emeritus
Marie-josee KravisVice Chair
Gilbert ScharfBoard Member
Jack DavidBoard Member
Jeffrey L BerensonBoard Member
Laurence Leeds JrBoard Member
Linden S BlueBoard Member
Margaret WhiteheadBoard Member
Robert DupuyBoard Member
Russell PennoyerBoard Member
Shinya KatanozakaBoard Member
Thomas BarryBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
American PhilanthropicFundraising18 N CHURCH STREET 2, West Chester, PA 19380$181,560
Raymond C KennedyConsultant713 VALENCIA ROAD, Venice, FL 34285$175,000
Stelzer Associates INCConsultant0372 NORTH STARWOOD DRIVE, Aspen, CO 81611$150,707
Seth CropseyConsultant5906 OVERLEA ROAD, Bethesda, MD 20816$110,323
Solarium LLCConsultant42661 LITTLE SORREL LANE, Leesburg, VA 20176$105,900
Revenue and Support

Revenue Composition

Contributions and Grants
$17,948,431
Program Service Revenue
$492,140
Investment Income
$1,253,174
Other Revenue
$-107,440
All Other Contributions
$17,037,776
Change in Net Assets
$4,703,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$7,457,157Stock Quote
Total Noncash Contributions20$7,457,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,731,645
Revenue Not Reported on Financial Statements
$-145,340
Revenue Not Reported on Form 990
$2,280,839
Other Revenue Adjustments
$-162,750
Total Revenue per Audited Statements
$22,012,484
Total Revenue per Form 990
$19,586,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,372,423
Other Expenses$7,347,197
Total Fundraising Expense$1,011,495
Professional Fundraising Fees$162,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,664,648$174,473$73,822$3,912,943
Fees for Services Other$2,765,749$40,323$144,765$2,950,837
Current Officers, Directors, Trustees, and Key Employees$1,901,478$144,080$338,749$2,384,307
Occupancy$1,487,494$337,021$265$1,824,780
Conferences and Meetings$612,237$7,148$36,138$655,523
Travel$540,502$23,398$57,855$621,755
Payroll Taxes$299,356$28,561$67,150$395,067
Other Employee Benefits$287,424$27,423$64,474$379,321
Information Technology$256,188$34,989$38,503$329,680
Office Expenses$258,456$45,958$1,541$305,955
Pension Plan Contributions$244,915$55,870-$300,785
Depreciation Depletion$211,868$48,332-$260,200
Fees for Services Professional Fundraising--$162,750$162,750
Fees for Services Accounting$84,127$19,191-$103,318
Fees for Services Legal$56,808$7,182-$63,990
Insurance$41,913$9,561-$51,474
Fees for Service Investment Mgmnt Fees$26,734$5,406$3,449$35,589
Other Expenses$12,048$2,353$3,122$15,170
Interest$8,396$1,915-$10,311
Total Functional Expenses$12,857,691$1,013,184$1,011,495$14,882,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,073,548
Total Expenses per Form 990$14,882,370
Expenses per Audited Statements$14,864,960
Expenses Not Reported on Form 990$208,588
Expenses Not Reported on Financial Statements$17,410
International Activity

International Summary

Offices
0
Employees
1
Spending
$48,644

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Its Neighboring StatesProgram ServicesResearch and Teaching on Global Security Policy and Georgian Civil Society.01$48,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,750
Professional Fundraising Fees$162,750
Fundraising Gross Income$55,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Herman Kahn Awards Dinner$965,655$55,000$33,451$21,549
Total Events$965,655$55,000$162,750$-107,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“Sarah may stern and walter stern have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the audit and risk committee, the president, coo, and director of finance, and it is also provided to the full board before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board and all officers. Compliance with the policy is monitored by the corporate secretary who maintains the disclosure forms. Each year, trustees and corporate officers are required to fill out annual disclosure forms that are designed to elicit potential conflicts of interest that may arise through dealings or relationships with staff members, trustees or institute vendors. These disclosures are reviewed by the corporate secretary, the institute president and the chairman of the board. The board chairman reviews each transaction to come before the board for potential or actual conflicts of interest. Board members are asked to recuse themselves from any votes that may entail a conflict of interest. Any identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of all officers and key employees includes a review and approval by independent members of the compensation committee. Comparability data used in the review process is obtained from the form 990 of other organizations. The deliberations and decisions are documented in the minutes of the board. The compensation determination process is performed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Institute Inc
EIN
13-1945157
Phone
2029742400
Address
1201 PENNSYLVANIA AVE NW NO 400, WASHINGTON, DC 20004

Signing Officer

Name
John P Walters
Title
Chief Operating Officer
Phone
2029742400
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Weinstein
Formed
1961
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
463

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Natalie R Anzzolin CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/subcontractors: program service expenses 2,746,325. Management and general expenses 40,323. Fundraising expenses 144,765. Total expenses 2,931,413. Editing/book publishing: program service expenses 19,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,424.”

FORM 990, PART XI, LINE 9:

“Uncollectible a/r -45,838.”

Form 990 Part XII Line 2C

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“Hudson uses its endowment funds to provide a predictable stream of revenue for operations while seeking to maintain and expand the principal.”

PART X, LINE 2:

“The institute has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. No interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising dinner expenses netted against revenues -162,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising dinner expenses netted against revenues 162,750. Uncollectible a/r 45,838.”

Raw XML AppendixShowing 400 of 1,069 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/PersonNm27MICHAEL DORAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR.FINANCE&TREASURER(FROM 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR.FINANCE&TREASURER(THRU 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR.STRATEGIC PARTNERSHIPS&SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR FELLOW AND VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR.PUBLIC AFFAIRS&SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DISTINGUISHED FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt25DISTINGUISHED FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR FELLOW
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HUDSON INSTITUTE'S MISSION IS PRIMARILY TO PROMOTE AMERICAN LEADERSHIP AND GLOBAL ENGAGEMENT FOR A SECURE, FREE, AND PROSPEROUS FUTURE.
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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
$44,242,772
Liabilities
$3,763,326
Net assets
$40,479,446
Revenue
$19,586,305
Expenses
$14,882,370
Net income
$4,703,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$121$18.2$103$22.7$26.4$3.74
2023Detailed filing. Detailed filing data is available for this year.$117$20.6$96.8$24.8$24.9$0.11
2022Detailed filing. Detailed filing data is available for this year.$111$24.1$86.6$25.2$22.3$2.85
2021Detailed filing. Detailed filing data is available for this year.$103$6.41$97.0$23.2$19.1$4.10
2020Detailed filing. Detailed filing data is available for this year.$85.4$6.45$79.0$17.5$16.9$0.62
2019Detailed filing. Detailed filing data is available for this year.$78.6$4.14$74.5$48.8$18.3$30.5
2018Detailed filing. Detailed filing data is available for this year.$40.3$4.03$36.2$17.6$16.3$1.26
2017Detailed filing. Detailed filing data is available for this year.$44.2$3.76$40.5$19.6$14.9$4.70
2016Detailed filing. Detailed filing data is available for this year.$37.5$3.98$33.5$9.36$13.2$3.82
2015Detailed filing. Detailed filing data is available for this year.$39.9$5.02$34.9$20.8$11.0$9.81
2014Summary only. Only limited summary data is available for this year.$32.0$2.78$29.2$13.3$11.3$1.99
2013Summary only. Only limited summary data is available for this year.$30.2$2.67$27.6$13.3$9.85$3.48
2012Summary only. Only limited summary data is available for this year.$24.3$2.53$21.7$15.1$10.8$4.29
2011Summary only. Only limited summary data is available for this year.$19.8$3.26$16.5$4.56$3.02$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$3.42$14.7$10.6