Civic Intelligence

Hudsonalpha Foundation

990 • Fiscal year 2020 • EIN 27-2320591

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

134%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$63,109,980

Up $11,361,365 (+22%) from 2019

Net Assets

Up

$63,109,980

Up $11,742,592 (+23%) from 2019

Liabilities

Down

$0

Down $381,227 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Up

$10,626,174

Up $6,091,893 (+134%) from 2019

Expenses

Down

$1,961,663

Down $2,251,932 (-53%) from 2019

Net Income

Up

$8,664,511

Up $8,343,825 (+2602%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$63,109,980
Liabilities$0
Net Assets$63,109,980
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$10,626,174
Expenses$1,961,663
Net Income$8,664,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$13,733,028
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$42,970,536$46,752,015▲ $3,781,479
Savings and Temporary Cash Investments$7,098,989$9,156,459▲ $2,057,470
Investments Other Securities$862,674$851,239▼ $11,435
Pledges and Grants Receivable$754,317$474,766▼ $279,551
Total Assets$51,748,615$63,109,980▲ $11,361,365
Other Assets Total$62,099$5,875,501▲ $5,813,402
Liabilities
Grants Payable$381,227--
Total Liabilities$381,227$0▼ $381,227
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,540,735$37,540,735→ $0
Net Assets Without Donor Restrictions$13,826,653$25,569,245▲ $11,742,592
Total Net Assets Fund Balance$51,367,388$63,109,980▲ $11,742,592
Total Liabilities and Net Assets / Fund Balance$51,748,615$63,109,980▲ $11,361,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$54,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$43,099,230$1,568,953▲ $4,442,973$2,056,585$46,874,954
2019$38,322,026$66,595▲ $6,876,547$1,984,262$43,099,230
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
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Barbara M FiskPresident
Bob RileyDirector
Chris RussellDirector
Cindy GrayDirector
David LucasDirector
Emily Key RobertsonDirector
Foster McdonaldDirector
Gary SalibaDirector
Jean W TempletonDirector
John ShieldsDirector
Karen ThomasDirector
Marc BendicksonDirector
Peter LoweDirector
Susan WhiteheadDirector
Peter YanulCFO
Bobby BradleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,205,185
Program Service Revenue
$0
Investment Income
$1,420,989
Other Revenue
$0
All Other Contributions
$8,803,733
Change in Net Assets
$8,664,511

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 Traded9$83,388Market Value
Total Noncash Contributions9$83,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,626,174
Revenue Not Reported on Form 990
$3,078,081
Total Revenue per Audited Statements
$13,704,255
Total Revenue per Form 990
$10,626,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,736,758
Other Expenses$224,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,736,758--$1,736,758
Fees for Service Investment Mgmnt Fees-$179,617-$179,617
Other Expenses$33,225$11,983-$11,983
Fees for Services Legal-$80-$80
Total Functional Expenses$1,769,983$191,680$0$1,961,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,961,663
Total Expenses per Audited Statements$1,961,663
Total Expenses per Form 990$1,961,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hudsonalpha Institute for BiotechHuntsville, AL501c3-$1,736,758
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$181,763---
Tie the Ribbon$149,110---
Total Events$357,452---
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 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
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
2021-10-29

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/NoDonorRestrictionNetAssetsGrp/EOYAmt025569245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083388
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IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt09156459
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0432059317
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01736758
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUDSONALPHA INSTITUTE FOR BIOTECHNOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01736758
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043099230
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01568953
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046874954
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04442973
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02056585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0181676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038322026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043099230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06876547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01984262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0188239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042151421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0134059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038322026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1787173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01988042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0274186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038786551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0496088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042151421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04389997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01247029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0304498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036881431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01022045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038786551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01950305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0762731
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01961663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03078081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05821495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HUDSONALPHA INSTITUTE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/RevenueNotReportedAmt03078081
IRS990ScheduleD/RevenueSubtotalAmt010626174
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/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05875501
IRS990ScheduleD/TotalExpensesPerForm990Amt01961663
IRS990ScheduleD/TotalRevenuePerForm990Amt010626174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013704255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0357452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0149110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIE THE RIBBON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0149110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026579
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990ScheduleI/RecipientTable/CashGrantAmt01736758
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
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt083388
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,109,980
Liabilities
$0
Net assets
$63,109,980
Revenue
$10,626,174
Expenses
$1,961,663
Net income
$8,664,511
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
2020Detailed filing. Detailed filing data is available for this year.$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
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