Civic Intelligence

The Helen Caldicott Foundation

990EZ • Fiscal year 2018 • EIN 27-4554611

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-235%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$677

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

Net Assets

Down

$677

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

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

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$5,299
Expenses$17,731
Net Income-$12,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$5,299
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$17,731$5,000
Compensation and Service Providers
Top Officer Pay76th 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
2019-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Hugo H Hanson Ii CPA Pc
Address
33 Taproot Tr, Barnardsville, NC 28709
Preparer
Hugo Hanson
Phone
8286898800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $135”

Other Expenses.1

“Web Hosting Fees $218”

Other Expenses.2

“Network $198”

Raw XML Appendix159 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/BOYAmt013109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0677
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05299
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0677
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/OtherExpensesTotalAmt0551
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/GrantsAndAllocationsAmt017731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017731
IRS990EZ/TotalProgramServiceExpensesAmt017731
IRS990EZ/TotalRevenueAmt05299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.helencaldicottfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120867
IRS990ScheduleA/Total509Grp/TotalAmt0280166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web Hosting Fees $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Network $198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Ligthfoot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
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/PreparerFirmEIN0223566339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGO H HANSON II CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Taproot Tr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barnardsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028709
ReturnHeader/PreparerPersonGrp/PhoneNum08286898800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugo Hanson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-12T10:39:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677
Liabilities
-
Net assets
$677
Revenue
$5,299
Expenses
$17,731
Net income
-$12,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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