Civic Intelligence

The Helen Caldicott Foundation

EIN 27-4554611 • 501(c)3 • Asheville, NC

Profile

Promotion of a nuclear energy/weapons-free, renewel energy powered world

131 Forest Hill DriveAsheville, NC 28802

www.helencaldicottfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

6th percentile

-235%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$677

Down $12,469 (-95%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$677

Down $12,469 (-95%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$5,299

Down $21,856 (-80%) from 2017

Expenses

Down

$17,731

Down $23,604 (-57%) from 2017

Net Income

Up

-$12,432

Up $1,748 (+12%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $98,776Net Assets 2014: $98,7762014Assets 2015: $30,741Net Assets 2015: $30,7412015Assets 2016: $27,326Net Assets 2016: $27,3262016Assets 2017: $13,146Net Assets 2017: $13,1462017Assets 2018: $677Net Assets 2018: $6772018

Highlighted filing

2018

Assets$677
Liabilities-
Net Assets$677
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $120,867Expenses 2014: $68,782Net Income 2014: $52,0852014Revenue 2015: -$6,076Expenses 2015: $61,959Net Income 2015: -$68,0352015Revenue 2016: $53,528Expenses 2016: $56,943Net Income 2016: -$3,4152016Revenue 2017: $27,155Expenses 2017: $41,335Net Income 2017: -$14,1802017Revenue 2018: $5,299Expenses 2018: $17,731Net Income 2018: -$12,4322018

Highlighted filing

2018

Revenue$5,299
Expenses$17,731
Net Income-$12,432
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$677
Liabilities
-
Net assets
$677
Revenue
$5,299
Expenses
$17,731
Net income
-$12,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.05$0.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.27$0.41$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.54$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.06$0.62$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.21$0.69$0.52
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$103,383
Mission and Program Overview

Mission

Promotion of a nuclear energy/weapons-free, renewel energy powered world

Program Services

DescriptionGrantsExpenses
The Medical & Ecological Consequences of the Fukishima Nuclear Accident March 11-12. Concerns of Physicians, scientists, global health specialists, governments, policy makers. Focus on examining impact, evaluating meaning and future research$61,959-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Helen CaldicottPresidentFT$0--
Mali LightfootExecutive DirectorFT$0--
Bobbie PaulExecutive Director-$0--
Martin SheenTrustee-$0--
Lily TomlinTrustee-$0--
Steven StarrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Helen Caldicott Foundation
EIN
27-4554611
Phone
6176505048
Address
131 Forest Hill Drive, Asheville, NC 28802

Signing Officer

Name
Martha Ligthfoot
Title
Executive Director
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Hugo H Hanson II CPA PC
Address
746 Seven Glens Dr, Weaverville, NC 28787
Preparer
Hugo Hanson
Phone
8286898800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $319”

Other Expenses.1003

“Information Technology $3191”

Other Expenses.1005

“Travel $2754”

Other Expenses.1

“Website $1469”

Other Expenses.2

“Network $720”

Other Expenses.3

“Donor TY Gifts $308”

Other Expenses.4

“Web Hosting Fee $182”

Other Expenses.5

“Bank Service Charges $127”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mali Lightfoot
IRS990EZ/BooksInCareOfDetail/PhoneNum06176505048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 Forest Hill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030741
IRS990EZ/FundraisingGrossIncomeAmt08724
IRS990EZ/GrossReceiptsAmt0103383
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021553
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Helen Caldicott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mali Lightfoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bobbie Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martin Sheen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lily Tomlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steven Starr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of a nuclear energy/weapons-free, renewel energy powered world
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Medical & Ecological Consequences of the Fukishima Nuclear Accident March 11-12. Concerns of Physicians, scientists, global health specialists, governments, policy makers. Focus on examining impact, evaluating meaning and future research
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052284
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0109459
IRS990EZ/SpecialEventsNetIncomeLossAmt0-100735
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061959
IRS990EZ/TotalProgramServiceExpensesAmt061959
IRS990EZ/TotalRevenueAmt0-6076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.helencaldicottfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184805
IRS990ScheduleA/Total509Grp/TotalAmt0479885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479885
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Network $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donor TY Gifts $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Hosting Fee $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Ligthfoot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Helen Caldicott Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0274554611
ReturnHeader/Filer/PhoneNum06176505048
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 Forest Hill Drive
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hugo H Hanson II CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 Seven Glens Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weaverville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028787
ReturnHeader/PreparerPersonGrp/PhoneNum08286898800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugo Hanson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T17:22:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits