Civic Intelligence

The Hudson Foundation

990PF • Fiscal year 2017 • EIN 22-6932710

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
1450 Raleigh Road 3rd FloorChapel Hill, NC 27517

(212) 492-4000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,073,931

Down $272,738 (-8.1%) from 2015

Net Assets

$3,073,931

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin3rd percentile

Revenue

Down

$168,922

Down $53,214 (-24%) from 2015

Expenses

Up

$309,129

Up $17,808 (+6.1%) from 2015

Net Income

Down

-$140,207

Down $71,022 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,771,471Liabilities 2011: $2502011Assets 2012: $3,684,784Liabilities 2012: $2502012Assets 2013: $3,501,515Liabilities 2013: $02013Assets 2014: $3,415,854Liabilities 2014: $02014Assets 2015: $3,346,669Liabilities 2015: $02015Assets 2017: $3,073,931Liabilities 2017: $0Net Assets 2017: $3,073,9312017Assets 2018: $2,920,615Liabilities 2018: $0Net Assets 2018: $2,920,6152018Assets 2019: $4,973,788Liabilities 2019: $0Net Assets 2019: $4,973,7882019Assets 2020: $5,819,352Liabilities 2020: $0Net Assets 2020: $5,819,3522020Assets 2021: $5,631,176Liabilities 2021: $0Net Assets 2021: $5,631,1762021Assets 2022: $5,223,806Liabilities 2022: $0Net Assets 2022: $5,223,8062022Assets 2023: $5,113,459Liabilities 2023: $0Net Assets 2023: $5,113,4592023Assets 2024: $4,930,100Liabilities 2024: $0Net Assets 2024: $4,930,1002024

Highlighted filing

2017

Assets$3,073,931
Liabilities$0
Net Assets$3,073,931
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $211,644Expenses 2011: $339,348Net Income 2011: -$127,7042011Revenue 2012: $199,620Expenses 2012: $332,179Net Income 2012: -$132,5592012Revenue 2013: $182,140Expenses 2013: $358,159Net Income 2013: -$176,0192013Revenue 2014: $198,234Expenses 2014: $283,895Net Income 2014: -$85,6612014Revenue 2015: $222,136Expenses 2015: $291,321Net Income 2015: -$69,1852015Revenue 2017: $168,922Expenses 2017: $309,129Net Income 2017: -$140,2072017Revenue 2018: $204,437Expenses 2018: $357,753Net Income 2018: -$153,3162018Revenue 2019: $2,732,396Expenses 2019: $356,994Net Income 2019: $2,375,4022019Revenue 2020: $1,225,323Expenses 2020: $379,759Net Income 2020: $845,5642020Revenue 2021: $218,760Expenses 2021: $406,936Net Income 2021: -$188,1762021Revenue 2022: $242,907Expenses 2022: $491,246Net Income 2022: -$248,3392022Revenue 2023: $253,132Expenses 2023: $363,479Net Income 2023: -$110,3472023Revenue 2024: $347,940Expenses 2024: $531,299Net Income 2024: -$183,3592024

Highlighted filing

2017

Revenue$168,922
Expenses$309,129
Net Income-$140,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W HUDSON JRTrustee As Needed-$0--
MARY J HUDSONTrustee As Needed-$0--
T WARNER HUDSON IIITrustee As Needed-$0--
KENNETH D HUDSONTrustee As Needed-$0--
DOUG GUTHEExecutive Director, Co-Trustee-$0--
FRANKLIN STREET TRUST COMPANYCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Hudson Foundation
EIN
22-6932710
In Care Of
% SALLY MCGILL
Address
1450 RALEIGH ROAD 3RD FLOOR, CHAPEL HILL, NC 27517

Signing Officer

Name
Doug Guthe
Title
Co-trustee
Phone
9194892600
Signed
2018-05-14

Preparer

Firm
Deloitte Tax LLP
Address
30 Rockefeller Plaza, New York, NY 10112-0015
Preparer
Dawn Angermaier
Phone
2124924000
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS W HUDSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY J HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2T WARNER HUDSON III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE AS NEEDED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR, CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5CO-TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNC LINEBERGER COMPREHENSIVE CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DURHAM RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BRIAN F SCHMID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CHATHAM HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9PATRICK J BUHR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MS ERIN C MCELLIGOTT DIRECTOR OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1MR MARK CHAIN PRESIDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PEGGY AKERS AND LESLIE WALKER CO-C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4SCHOOL OF MEDICINE UNC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51599 CLIFTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6DR C ERNIE MILLS EXECUTIVE DIREC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7NAVAL RESERVE OFFICERS TRAINING COR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 883
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9NAVAL RESERVE OFFICERS TRAINING COR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 37839
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0UNIVERSITY OF NC CAMPUS BOX 3490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1TEN WESTPORT RD PO BOX 820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2PO BOX 3543
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3CAMPUS BOX 7295
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4PO BOX 11368
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt5UNIVERSITY OF NC NAVAL ARMORY 031
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt6UNIVERSITY OF NC NAVAL ARMORY 031
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WILTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DURHAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PITTSBORO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4275997295
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd9275993325
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0228054
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0228054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061288
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt049480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0140081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0128730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0128730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0383307
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt065293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt067165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt049480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0140081
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0293347
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065293
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0512037
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0446744
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE SERVICES FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc02001 A/P NEOBUTLER
TaxesSchedule/TaxesDetail/Amt0920
TaxesSchedule/TaxesDetail/Amt15817
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1TAX EXPENSE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0920
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG GUTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09194892600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUDSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,073,931
Liabilities
$0
Net assets
$3,073,931
Revenue
$168,922
Expenses
$309,129
Net income
-$140,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.35$0.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.25$0.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.24$0.49$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.22$0.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.23$0.38$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$2.73$0.36$2.38
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.20$0.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.17$0.31$0.14
2015Summary only. Only limited summary data is available for this year.$3.35$0.00$0.22$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$3.42$0.00$0.20$0.28$0.09
2013Summary only. Only limited summary data is available for this year.$3.50$0.00$0.18$0.36$0.18
2012Summary only. Only limited summary data is available for this year.$3.68$0.00$0.20$0.33$0.13
2011Summary only. Only limited summary data is available for this year.$3.77$0.00$0.21$0.34$0.13