Civic Intelligence

The Helen Caldicott Foundation

990EZ • Fiscal year 2014 • EIN 27-4554611

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
131 Forest Hill DriveAsheville, NC 28802

(617) 650-5048

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$98,776

No earlier filing loaded for comparison.

Net Assets

$98,776

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$120,867

No earlier filing loaded for comparison.

Expenses

$68,782

No earlier filing loaded for comparison.

Net Income

$52,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$98,776
Liabilities-
Net Assets$98,776
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$120,867
Expenses$68,782
Net Income$52,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$120,867
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$68,783-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mali LightfootExecutive DirectorFT$45,000-$45,000
Dr Helen CaldicottPresidentFT$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
2015-07-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1070”

Other Expenses.1005

“Travel $1011”

Other Expenses.1

“Symposium Expense 2015 $10793”

Other Expenses.2

“Symposium Expense 2013 $1101”

Other Expenses.3

“Bank Service Charges $64”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06176505048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 Forest Hill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120867
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046691
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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/CompensationAmt145000
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/OtherExpensesTotalAmt014039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of a nuclear energy/weapons-free, renewel energy powered world
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/GrantsAndAllocationsAmt068783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051036
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068782
IRS990EZ/TotalProgramServiceExpensesAmt068783
IRS990EZ/TotalRevenueAmt0120867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184805
IRS990ScheduleA/Total509Grp/TotalAmt0398607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398607
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 $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Symposium Expense 2015 $10793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Symposium Expense 2013 $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Ligthfoot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 Seven Glens Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weaverville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028787
ReturnHeader/PreparerPersonGrp/PhoneNum08286898800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugo Hanson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-15T08:27:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,776
Liabilities
-
Net assets
$98,776
Revenue
$120,867
Expenses
$68,782
Net income
$52,085
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