Civic Intelligence

The Helen Caldicott Foundation

990EZ • Fiscal year 2015 • EIN 27-4554611

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilewww.helencaldicottfoundation.org
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

1120%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,741

Down $68,035 (-69%) from 2014

Net Assets

Down

$30,741

Down $68,035 (-69%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,076

Down $126,943 (-105%) from 2014

Expenses

Down

$61,959

Down $6,823 (-9.9%) from 2014

Net Income

Down

-$68,035

Down $120,120 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$30,741
Liabilities-
Net Assets$30,741
Open 2015 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

2015

Revenue-$6,076
Expenses$61,959
Net Income-$68,035
Open 2015 Filing
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 Pay75th 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Asheville
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,741
Liabilities
-
Net assets
$30,741
Revenue
-$6,076
Expenses
$61,959
Net income
-$68,035
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