Civic Intelligence

Hudsonalpha Foundation

990 • Fiscal year 2016 • EIN 27-2320591

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.HUDSONALPHA.ORG
601 Genome WayHuntsville, AL 35806

(256) 327-0400

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

76th percentile

9.2%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$50,875,989

Up $4,270,429 (+9.2%) from 2015

Net Assets

Up

$50,800,041

Up $4,194,481 (+9.0%) from 2015

Liabilities

Up

$75,948

Up $75,948 from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin90th percentile

Revenue

Down

$10,984,068

Down $604,964 (-5.2%) from 2015

Expenses

Up

$6,951,492

Up $3,294,112 (+90%) from 2015

Net Income

Down

$4,032,576

Down $3,899,076 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2012: $4,782,974Liabilities 2012: $0Net Assets 2012: $4,782,9742012Assets 2013: $7,322,301Liabilities 2013: $0Net Assets 2013: $7,322,3012013Assets 2015: $46,605,560Liabilities 2015: $0Net Assets 2015: $46,605,5602015Assets 2016: $50,875,989Liabilities 2016: $75,948Net Assets 2016: $50,800,0412016Assets 2017: $53,045,466Liabilities 2017: $226,805Net Assets 2017: $52,818,6612017Assets 2018: $46,866,330Liabilities 2018: $1,125,758Net Assets 2018: $45,740,5722018Assets 2019: $51,748,615Liabilities 2019: $381,227Net Assets 2019: $51,367,3882019Assets 2020: $63,109,980Liabilities 2020: $0Net Assets 2020: $63,109,9802020Assets 2021: $65,481,044Liabilities 2021: $0Net Assets 2021: $65,481,0442021Assets 2022: $58,226,462Liabilities 2022: $0Net Assets 2022: $58,226,4622022Assets 2024: $65,575,357Liabilities 2024: $74,909Net Assets 2024: $65,500,4482024

Highlighted filing

2016

Assets$50,875,989
Liabilities$75,948
Net Assets$50,800,041
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1882012Revenue 2013: $2,997,818Expenses 2013: $21,535Net Income 2013: $2,976,2832013Revenue 2015: $11,589,032Expenses 2015: $3,657,380Net Income 2015: $7,931,6522015Revenue 2016: $10,984,068Expenses 2016: $6,951,492Net Income 2016: $4,032,5762016Revenue 2017: $10,292,880Expenses 2017: $6,249,034Net Income 2017: $4,043,8462017Revenue 2018: $4,730,607Expenses 2018: $8,665,395Net Income 2018: -$3,934,7882018Revenue 2019: $4,534,281Expenses 2019: $4,213,595Net Income 2019: $320,6862019Revenue 2020: $10,626,174Expenses 2020: $1,961,663Net Income 2020: $8,664,5112020Revenue 2021: $7,640,212Expenses 2021: $8,298,717Net Income 2021: -$658,5052021Revenue 2022: $9,237,934Expenses 2022: $9,211,500Net Income 2022: $26,4342022Revenue 2024: $7,774,768Expenses 2024: $9,334,734Net Income 2024: -$1,559,9662024

Highlighted filing

2016

Revenue$10,984,068
Expenses$6,951,492
Net Income$4,032,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$44,723,406
Mission and Program Overview

Mission

Hudsonalpha foundation was formed to develop plans to ensure the success of hudsonalpha institute for biotechnology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,963,905$38,710,674▲ $3,746,769
Pledges and Grants Receivable$7,667,834$5,882,249▼ $1,785,585
Savings and Temporary Cash Investments$1,890,166$5,356,662▲ $3,466,496
Cash and Non-Interest-Bearing Accounts$1,151,855--
Investments Other Securities$850,524$850,525▲ $1
Land, Buildings, and Equipment, Net$32,000--
Total Assets$46,605,560$50,875,989▲ $4,270,429
Other Assets Total$49,276$75,879▲ $26,603
Liabilities
Grants Payable-$75,948-
Total Liabilities$0$75,948▲ $75,948
Net Assets / Fund Balance
Permanently Rstr Net Assets-$22,500,000-
Temporarily Rstr Net Assets$39,530,448$17,689,907▼ $21,840,541
Unrestricted Net Assets$7,075,112$10,610,134▲ $3,535,022
Total Net Assets Fund Balance$46,605,560$50,800,041▲ $4,194,481
Total Liabilities and Net Assets / Fund Balance$46,605,560$50,875,989▲ $4,270,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$36,881,431$1,022,045▲ $1,950,305$762,731$38,786,551
2015$6,048,666$30,947,198▼ $60,368-$36,881,431
2014$5,809,341-▲ $300,151$15,367$6,048,666
2013$2,521,640$2,793,108▲ $516,128-$5,809,341
2012-$2,529,469▼ $7,829-$2,521,640
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Phil DottsChair, Audit
Barbara M FiskPresident
Bob RileyDirector
Bobbie BradleyDirector
Chris RussellDirector
Cindy GrayDirector
David LucasDirector
Emily Key RobertsonDirector
Foster McdonaldDirector
Gary SalibaDirector
Jean W TempletonDirector
Marc BendicksonDirector
Peter LoweDirector
Susan WhiteheadDirector
Linda SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,039,050
Program Service Revenue
$0
Investment Income
$1,945,018
Other Revenue
$0
All Other Contributions
$8,587,748
Change in Net Assets
$4,032,576

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$80,415Market Value
Total Noncash Contributions6$80,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,984,068
Revenue Not Reported on Form 990
$100,048
Total Revenue per Audited Statements
$11,084,116
Total Revenue per Form 990
$10,984,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,636,184
Other Expenses$315,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,636,184--$6,636,184
Fees for Service Investment Mgmnt Fees-$304,498-$304,498
Other Expenses-$10,810-$10,810
Total Functional Expenses$6,636,184$315,308$0$6,951,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,951,492
Total Expenses per Audited Statements$6,951,492
Total Expenses per Form 990$6,951,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hudsonalpha Institute for BiotechHuntsville, AL501c3-$6,636,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$298,269---
Tie the Ribbon$153,033---
Total Events$451,302---
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to management by tax preparer for review prior to filing. Management in turn distributes copy of form 990 to members of the governing body.”

Form 990, Page 6, Part VI, Line 12C

“Board formed a conflict of interest committee and adopted a policy of conflict of interest and the conflict of interest disclosure form.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hudsonalpha Foundation
EIN
27-2320591
Address
601 GENOME WAY, HUNTSVILLE, AL 35806

Signing Officer

Name
Barbara M Fisk
Title
President
Signed
2017-10-25

Organization Details

Principal Officer
Barbara M Fisk
Formed
2011
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Anglinreichmannsnellgrove&armstrongpc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300151
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06951492
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0153033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MANAGEMENT BY TAX PREPARER FOR REVIEW PRIOR TO FILING. MANAGEMENT IN TURN DISTRIBUTES COPY OF FORM 990 TO MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD FORMED A CONFLICT OF INTEREST COMMITTEE AND ADOPTED A POLICY OF CONFLICT OF INTEREST AND THE CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,875,989
Liabilities
$75,948
Net assets
$50,800,041
Revenue
$10,984,068
Expenses
$6,951,492
Net income
$4,032,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$0.07$65.5$7.77$9.33$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$0.00$58.2$9.24$9.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$0.00$65.5$7.64$8.30$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.00$63.1$10.6$1.96$8.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$0.38$51.4$4.53$4.21$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$1.13$45.7$4.73$8.67$3.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$0.23$52.8$10.3$6.25$4.04
2016Detailed filing. Detailed filing data is available for this year.$50.9$0.08$50.8$11.0$6.95$4.03
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$11.6$3.66$7.93
2013Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$3.00$0.02$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.00