Civic Intelligence

Hudsonalpha Foundation

990 • Fiscal year 2018 • EIN 27-2320591

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$46,866,330

Down $6,179,136 (-12%) from 2017

Net Assets

Down

$45,740,572

Down $7,078,089 (-13%) from 2017

Liabilities

Up

$1,125,758

Up $898,953 (+396%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin3rd percentile

Revenue

Down

$4,730,607

Down $5,562,273 (-54%) from 2017

Expenses

Up

$8,665,395

Up $2,416,361 (+39%) from 2017

Net Income

Down

-$3,934,788

Down $7,978,634 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$46,866,330
Liabilities$1,125,758
Net Assets$45,740,572
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$4,730,607
Expenses$8,665,395
Net Income-$3,934,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,447,378
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$42,015,331$38,066,069▼ $3,949,262
Savings and Temporary Cash Investments$6,040,982$4,954,451▼ $1,086,531
Pledges and Grants Receivable$4,097,034$2,914,568▼ $1,182,466
Investments Other Securities$850,525$878,780▲ $28,255
Total Assets$53,045,466$46,866,330▼ $6,179,136
Other Assets Total$41,594$52,462▲ $10,868
Liabilities
Grants Payable$226,805$1,125,758▲ $898,953
Total Liabilities$226,805$1,125,758▲ $898,953
Net Assets / Fund Balance
Permanently Rstr Net Assets$22,500,000$22,500,000→ $0
Temporarily Rstr Net Assets$17,017,468$13,308,137▼ $3,709,331
Unrestricted Net Assets$13,301,193$9,932,435▼ $3,368,758
Total Net Assets Fund Balance$52,818,661$45,740,572▼ $7,078,089
Total Liabilities and Net Assets / Fund Balance$53,045,466$46,866,330▼ $6,179,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$42,151,421$134,059▼ $1,787,173$1,988,042$38,322,026
2017$38,786,551$496,088▲ $4,389,997$1,247,029$42,151,421
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
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
Phil DottsDirector
Susan WhiteheadDirector
Peter YanulCFO
Linda SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,307,439
Program Service Revenue
$0
Investment Income
$1,423,168
Other Revenue
$0
All Other Contributions
$3,011,109
Change in Net Assets
$-3,934,788

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 Traded13$253,979Market Value
Total Noncash Contributions13$253,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,730,607
Revenue Not Reported on Form 990
$-3,143,301
Total Revenue per Audited Statements
$1,587,306
Total Revenue per Form 990
$4,730,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,465,732
Other Expenses$199,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,465,732--$8,465,732
Fees for Service Investment Mgmnt Fees-$188,239-$188,239
Other Expenses-$11,424-$11,424
Total Functional Expenses$8,465,732$199,663$0$8,665,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,665,395
Total Expenses per Audited Statements$8,665,395
Total Expenses per Form 990$8,665,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hudsonalpha Institute for BiotechHuntsville, AL501c3-$8,465,732
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$143,272---
Tie the Ribbon$117,258---
Total Events$260,530---
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
Peter Yanul
Title
CFO
Signed
2019-11-14

Organization Details

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

Preparer

Firm
Anglin Reichmann Armstrong Pc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“All distributions from the endowment fund are to be used by hudsonalpha institute for biotechnology (the supported organization) in furtherance of the institute's mission. Distributions are made annually in accordance with the distribution policy outlined in the foundation's articles of incorporation.”

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IRS990/OtherAssetsTotalGrp/EOYAmt052462
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011424
IRS990/OtherExpensesGrp/TotalAmt011424
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022500000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04097034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02914568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA M FISK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03568484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05966815
IRS990/PYInvestmentIncomeAmt06724396
IRS990/PYOtherExpensesAmt0282219
IRS990/PYRevenuesLessExpensesAmt04043846
IRS990/PYTotalExpensesAmt06249034
IRS990/PYTotalRevenueAmt010292880
IRS990/ReconcilationRevenueExpnssAmt0-3934788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06040982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04954451
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0432059317
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08465732
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUDSONALPHA INSTITUTE FOR BIOTECHNOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08465732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0188239
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042151421
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0134059
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038322026
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1787173
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01988042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0274186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038786551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0496088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042151421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04389997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01247029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0304498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036881431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01022045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038786551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01950305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0762731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt054065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06048666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030947198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036881431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt045459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05809341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06048666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt08665395
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3143301
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/RevenueNotReportedAmt0-3143301
IRS990ScheduleD/RevenueSubtotalAmt04730607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE TO BE USED BY HUDSONALPHA INSTITUTE FOR BIOTECHNOLOGY (THE SUPPORTED ORGANIZATION) IN FURTHERANCE OF THE INSTITUTE'S MISSION. DISTRIBUTIONS ARE MADE ANNUALLY IN ACCORDANCE WITH THE DISTRIBUTION POLICY OUTLINED IN THE FOUNDATION'S ARTICLES OF INCORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalExpensesPerForm990Amt08665395
IRS990ScheduleD/TotalRevenuePerForm990Amt04730607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01587306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08665395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0260530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0143272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0117258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIE THE RIBBON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0117258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08465732
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUDSONALPHA INSTITUTE FOR BIOTECH
IRS990ScheduleI/RecipientTable/RecipientEIN0432059317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 GENOME WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035806
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt013
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0253979
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HAF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HUDSONALPHA FOUNDATION REAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0PROPERTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474724821
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0601 GENOME WAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,866,330
Liabilities
$1,125,758
Net assets
$45,740,572
Revenue
$4,730,607
Expenses
$8,665,395
Net income
-$3,934,788
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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