Civic Intelligence

Hudson-Alpha Institute for Biotechnology

990 • Fiscal year 2017 • EIN 43-2059317

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.HUDSONALPHA.ORG

View Organization Page

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

35th percentile

0.19x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.44x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$812,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

13th percentile

-2.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$117,385,988

Down $3,526,870 (-2.9%) from 2016

Net Assets

Down

$94,736,896

Down $10,673,985 (-10%) from 2016

Liabilities

Up

$22,649,092

Up $7,147,115 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Down

$51,277,870

Down $15,974,225 (-24%) from 2016

Expenses

Up

$62,003,431

Up $7,727,214 (+14%) from 2016

Net Income

Down

-$10,725,561

Down $23,701,439 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300M$200M$100M$0Assets 2010: $140,525,594Liabilities 2010: $8,921,485Net Assets 2010: $131,604,1092010Assets 2011: $138,674,189Liabilities 2011: $5,793,364Net Assets 2011: $132,880,8252011Assets 2012: $140,221,297Liabilities 2012: $7,080,037Net Assets 2012: $133,141,2602012Assets 2013: $147,263,141Liabilities 2013: $6,225,062Net Assets 2013: $141,038,0792013Assets 2014: $146,654,167Liabilities 2014: $10,104,489Net Assets 2014: $136,549,6782014Assets 2015: $110,858,487Liabilities 2015: $17,099,921Net Assets 2015: $93,758,5662015Assets 2016: $120,912,858Liabilities 2016: $15,501,977Net Assets 2016: $105,410,8812016Assets 2017: $117,385,988Liabilities 2017: $22,649,092Net Assets 2017: $94,736,8962017Assets 2018: $123,524,115Liabilities 2018: $20,010,141Net Assets 2018: $103,513,9742018Assets 2019: $194,073,537Liabilities 2019: $7,359,552Net Assets 2019: $186,713,9852019Assets 2020: $211,512,056Liabilities 2020: $20,270,749Net Assets 2020: $191,241,3072020Assets 2021: $188,566,945Liabilities 2021: $11,938,701Net Assets 2021: $176,628,2442021Assets 2022: $226,249,482Liabilities 2022: $39,181,452Net Assets 2022: $187,068,0302022Assets 2023: $220,821,713Liabilities 2023: $30,890,101Net Assets 2023: $189,931,6122023Assets 2024: $205,847,270Liabilities 2024: $26,882,041Net Assets 2024: $178,965,2292024

Highlighted filing

2017

Assets$117,385,988
Liabilities$22,649,092
Net Assets$94,736,896
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $34,505,3732010Expenses 2011: $34,700,4522011Revenue 2012: $31,490,187Expenses 2012: $34,049,089Net Income 2012: -$2,558,9022012Revenue 2013: $37,241,351Expenses 2013: $34,469,983Net Income 2013: $2,771,3682013Revenue 2014: $35,716,838Expenses 2014: $38,292,273Net Income 2014: -$2,575,4352014Revenue 2015: $37,939,241Expenses 2015: $49,529,285Net Income 2015: -$11,590,0442015Revenue 2016: $67,252,095Expenses 2016: $54,276,217Net Income 2016: $12,975,8782016Revenue 2017: $51,277,870Expenses 2017: $62,003,431Net Income 2017: -$10,725,5612017Revenue 2018: $80,668,556Expenses 2018: $71,732,125Net Income 2018: $8,936,4312018Revenue 2019: $139,619,021Expenses 2019: $59,036,723Net Income 2019: $80,582,2982019Revenue 2020: $51,805,437Expenses 2020: $57,579,622Net Income 2020: -$5,774,1852020Revenue 2021: $45,340,795Expenses 2021: $62,805,363Net Income 2021: -$17,464,5682021Revenue 2022: $53,847,313Expenses 2022: $53,817,844Net Income 2022: $29,4692022Revenue 2023: $61,674,062Expenses 2023: $60,303,724Net Income 2023: $1,370,3382023Revenue 2024: $52,208,987Expenses 2024: $60,147,672Net Income 2024: -$7,938,6852024

Highlighted filing

2017

Revenue$51,277,870
Expenses$62,003,431
Net Income-$10,725,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$54,034,382
Mission and Program Overview

Mission

The primary mission of the institute will be to use the increasingly powerful research tools being developed in the biotechnology area to better understand the causes of certain diseases and to apply the findings of such research to help develop new and more effective treatments for such diseases. The institute's charitable mission contemplates numerous other activities all of which are intended to help further biotech research in alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,294,544$74,887,000▼ $5,407,544
Pledges and Grants Receivable$26,011,232$8,384,134▼ $17,627,098
Accounts Receivable$3,235,914$4,187,938▲ $952,024
Cash and Non-Interest-Bearing Accounts$3,897,608$2,901,288▼ $996,320
Prepaid Expenses and Deferred Charges$569,029$2,251,589▲ $1,682,560
Investments in Publicly Traded Securities$1,930,319$2,076,094▲ $145,775
Investments Other Securities$1,012,000$1,012,000→ $0
Intangible Assets$446,611$502,483▲ $55,872
Total Assets$120,912,858$117,385,988▼ $3,526,870
Other Assets Total$3,515,601$21,183,462▲ $17,667,861
Liabilities
Other Liabilities$10,845,295$14,027,959▲ $3,182,664
Accounts Payable and Accrued Expenses$4,656,682$8,621,133▲ $3,964,451
Total Liabilities$15,501,977$22,649,092▲ $7,147,115
Net Assets / Fund Balance
Unrestricted Net Assets$80,947,311$70,273,326▼ $10,673,985
Temporarily Rstr Net Assets$24,463,570$24,463,570→ $0
Total Net Assets Fund Balance$105,410,881$94,736,896▼ $10,673,985
Total Liabilities and Net Assets / Fund Balance$120,912,858$117,385,988▼ $3,526,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,668,761$16,520,178$73,188,939
Equipment$9,213,441$28,172,692$37,386,133
Land$9,004,798-$9,004,798
Other Assets Org$4,640--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$54,112--$54,112-
2015$32,785,580-▲ $881,631$33,362,376$54,112
2014$33,451,698-▲ $1,243,246$1,640,865$32,785,580
2013$29,932,004-▲ $5,530,415$1,428,000$33,451,698
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MyersPresidentFT$780,800$32,000$812,800
Howard J JacobExec VP MedFT$458,107$32,000$490,107
Howard J JacobExec VP Med Genomics-$458,107$32,000$490,107
David P BickPrincipal inFT$338,165$32,000$370,165
David P BickPrincipal Investg-$338,165$32,000$370,165
Shawn LevyPrincipal inFT$337,181$30,078$367,259
Shawn LevyPrincipal Investg-$337,181$30,078$367,259
Gregory BarshPrincipal inFT$331,348$32,000$363,348
Gregory BarshPrincipal Investg-$331,348$32,000$363,348
Jeremy SchmutzPrincipal inFT$271,661$26,624$298,285
Jeremy SchmutzPrincipal Investg-$271,661$26,624$298,285
Jane GrimwoodPrin InvestgFT$243,395$23,912$267,307
Elizabeth WortheyPrincipal inFT$240,025$24,000$264,025
Elizabeth WortheyPrincipal Investigat-$240,025$24,000$264,025
Neil LambVP of Ed. OuFT$228,739$23,447$252,186
Neil LambVP of Ed. Outreach-$228,739$23,447$252,186
Carter WellsVP Econ DeveFT$228,295$9,131$237,426
Carter WellsVP Econ Development-$228,295$9,131$237,426
Peter YanulCFOFT$187,280$7,491$194,771
Devin AbsherPrincipal inFT$174,190$17,407$191,597
Devin AbsherPrincipal Investg-$174,190$17,407$191,597
Peyton S McnullyTechnology DFT$180,270$7,210$187,480
Peyton S McnullyTechnology Director-$180,270$7,210$187,480
Jian HanPrincipal inFT$174,053$6,961$181,014
Jian HanPrincipal Investg-$174,053$6,961$181,014
Gregg TyreeDir/operFT$167,151$6,685$173,836
Maureen B MackVP MarketingFT$155,037$6,200$161,237
Maureen B MackVP Marketing/comm-$155,037$6,200$161,237

Board Members and Trustees

NameTitle
James R Hudson JrDir/chairman
A Eugene SappDirector
Barbara FiskDirector
Bob RileyDirector
Brian PollockDirector
Danny WindhamDirector
Irma TuderDirector
J Milton HarrisDirector
Linda SmithDirector
Samuel P McmanusDirector
John R WynnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brasfield & Gorrie LLCConstructionPO BOX 11407, SUITE 1, Birmingham, AL 35246$10,662,325
Ready Mis USA LLCConstructionPO BOX 101868, Birmingham, AL 35210$510,411
Bradley ArantLegal Services200 CLINTON AVENUE WEST, Huntsville, AL 35801$411,326
Daikin AppliedHvac24827 NETWORK PLACE, Chicago, IL 60673$379,115
Leasesouth LLCLeasing300 CLINTON AVENUE WEST, Huntsville, AL 35801$305,965
Revenue and Support

Revenue Composition

Contributions and Grants
$23,581,451
Program Service Revenue
$25,001,290
Investment Income
$132,291
Other Revenue
$2,562,838
All Other Contributions
$6,216,755
Change in Net Assets
$-10,725,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,277,870
Revenue Not Reported on Form 990
$51,576
Total Revenue per Audited Statements
$51,329,446
Total Revenue per Form 990
$51,277,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,388,678
Salaries, Compensation, and Employee Benefits$12,478,070
Total Fundraising Expense$634,236
Professional Fundraising Fees$136,683
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,908,296$2,051,825$32,359$5,992,480
Other Salaries and Wages$1,373,480$3,852,968$169,664$5,396,112
Other Employee Benefits$1,311,042$1,377,407$47,471$2,735,920
Information Technology-$2,641,291$1,539$2,642,830
Current Officers, Directors, Trustees, and Key Employees$1,115,117$1,208,878-$2,323,995
Depreciation Depletion$685,796$942,804$1,357$1,629,957
Office Expenses$670,981$650,161$13,133$1,334,275
Payroll Taxes$701,492$420,757$14,321$1,136,570
Pension Plan Contributions$551,992$325,698$7,783$885,473
Fees for Services Legal-$364,793-$364,793
All Other Expenses$136,555$156,334$30,499$323,388
Fees for Services Lobbying-$218,400-$218,400
Other Expenses$8,645$196,320$16,824$213,144
Travel$79,421$127,804$5,367$212,592
Fees for Services Other-$61,560$146,958$208,518
Insurance-$147,748-$147,748
Fees for Services Professional Fundraising--$136,683$136,683
Fees for Services Accounting-$116,805-$116,805
Interest$1,807$71,644-$73,451
Advertising-$23,906$10,278$34,184
Fees for Service Investment Mgmnt Fees-$13,752-$13,752
Total Functional Expenses$45,615,261$15,753,934$634,236$62,003,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,003,431
Total Expenses per Audited Statements$62,003,431
Total Expenses per Form 990$62,003,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$136,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$5,352,671
Accrued Expenses$2,017,949
Line of Credit$2,000,000
Line of Credit First Commercial$1,584,907
Intercompany Hsc$1,406,251
Capital Lease$1,025,968
Refundable Advance$640,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 the cfo who then distributes copies to the governing body for review.”

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

“A conflict of interest disclosure is reviewed for any new grant, contract, proposed partnership, or collaboration.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hudson-alpha Institute for
EIN
43-2059317
Phone
2563270400
Address
601 GENOME WAY, HUNTSVILLE, AL 35806

Signing Officer

Name
Peter Yanul
Title
CFO
Phone
2563270400
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Myers
Formed
2004
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
242
Volunteers
50

Preparer

Firm
Anglinreichmannsnellgrove&armstrongpc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission of the institute will be to use the increasingly powerful research tools being developed in the biotechnology area to better understand the causes of certain diseases and to apply the findings of such research to help develop new and more effective treatments for such diseases. The institute's charitable mission contemplates numerous other activities all of which are intended to help further biotech research in alabama.”

Raw XML AppendixShowing 400 of 892 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,385,988
Liabilities
$22,649,092
Net assets
$94,736,896
Revenue
$51,277,870
Expenses
$62,003,431
Net income
-$10,725,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$206$26.9$179$52.2$60.1$7.94
2023Detailed filing. Detailed filing data is available for this year.$221$30.9$190$61.7$60.3$1.37
2022Detailed filing. Detailed filing data is available for this year.$226$39.2$187$53.8$53.8$0.03
2021Detailed filing. Detailed filing data is available for this year.$189$11.9$177$45.3$62.8$17.5
2020Detailed filing. Detailed filing data is available for this year.$212$20.3$191$51.8$57.6$5.77
2019Detailed filing. Detailed filing data is available for this year.$194$7.36$187$140$59.0$80.6
2018Detailed filing. Detailed filing data is available for this year.$124$20.0$104$80.7$71.7$8.94
2017Detailed filing. Detailed filing data is available for this year.$117$22.6$94.7$51.3$62.0$10.7
2016Detailed filing. Detailed filing data is available for this year.$121$15.5$105$67.3$54.3$13.0
2015Detailed filing. Detailed filing data is available for this year.$111$17.1$93.8$37.9$49.5$11.6
2014Detailed filing. Detailed filing data is available for this year.$147$10.1$137$35.7$38.3$2.58
2013Detailed filing. Detailed filing data is available for this year.$147$6.23$141$37.2$34.5$2.77
2012Summary only. Only limited summary data is available for this year.$140$7.08$133$31.5$34.0$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$5.79$133$34.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$8.92$132$34.5