Civic Intelligence

Nuclear Age Peace Foundation

990 • Fiscal year 2023 • EIN 95-3825265

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

1622 Anacapa StSanta Barbara, CA 93101-1910

(805) 965-3443

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,054

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,364,298

Up $565 (+0.0%) from 2022

Net Assets

Down

$1,325,709

Down $32,315 (-2.4%) from 2022

Liabilities

Up

$38,589

Up $32,880 (+576%) from 2022

Revenue

Up

$591,324

Up $307,782 (+109%) from 2022

Expenses

Up

$692,744

Up $217,868 (+46%) from 2022

Net Income

Up

-$101,420

Up $89,914 (+47%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,694,694Liabilities 2010: $4,655Net Assets 2010: $4,690,0392010Assets 2011: $4,312,308Liabilities 2011: $7,791Net Assets 2011: $4,304,5172011Assets 2012: $4,226,899Liabilities 2012: $4,211Net Assets 2012: $4,222,6882012Assets 2013: $4,369,902Liabilities 2013: $1,053Net Assets 2013: $4,368,8492013Assets 2014: $4,031,710Liabilities 2014: $5,397Net Assets 2014: $4,026,3132014Assets 2015: $3,618,430Liabilities 2015: $6,799Net Assets 2015: $3,611,6312015Assets 2016: $3,262,651Liabilities 2016: $6,454Net Assets 2016: $3,256,1972016Assets 2017: $3,186,267Liabilities 2017: $10,782Net Assets 2017: $3,175,4852017Assets 2018: $2,481,231Liabilities 2018: $9,922Net Assets 2018: $2,471,3092018Assets 2019: $2,200,748Liabilities 2019: $12,168Net Assets 2019: $2,188,5802019Assets 2020: $1,733,024Liabilities 2020: $122,416Net Assets 2020: $1,610,6082020Assets 2021: $1,706,136Liabilities 2021: $2,011Net Assets 2021: $1,704,1252021Assets 2022: $1,363,733Liabilities 2022: $5,709Net Assets 2022: $1,358,0242022Assets 2023: $1,364,298Liabilities 2023: $38,589Net Assets 2023: $1,325,7092023Assets 2024: $1,254,979Liabilities 2024: $21,929Net Assets 2024: $1,233,0502024

Highlighted filing

2023

Assets$1,364,298
Liabilities$38,589
Net Assets$1,325,709

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $918,7722010Expenses 2011: $853,7852011Revenue 2012: $608,635Expenses 2012: $875,948Net Income 2012: -$267,3132012Revenue 2013: $816,702Expenses 2013: $947,327Net Income 2013: -$130,6252013Revenue 2014: $1,532,342Expenses 2014: $1,096,835Net Income 2014: $435,5072014Revenue 2015: $503,662Expenses 2015: $939,787Net Income 2015: -$436,1252015Revenue 2016: $428,925Expenses 2016: $1,056,411Net Income 2016: -$627,4862016Revenue 2017: $642,198Expenses 2017: $981,574Net Income 2017: -$339,3762017Revenue 2018: $763,703Expenses 2018: $938,803Net Income 2018: -$175,1002018Revenue 2019: $447,424Expenses 2019: $986,163Net Income 2019: -$538,7392019Revenue 2020: $375,413Expenses 2020: $870,391Net Income 2020: -$494,9782020Revenue 2021: $453,709Expenses 2021: $462,848Net Income 2021: -$9,1392021Revenue 2022: $283,542Expenses 2022: $474,876Net Income 2022: -$191,3342022Revenue 2023: $591,324Expenses 2023: $692,744Net Income 2023: -$101,4202023Revenue 2024: $382,187Expenses 2024: $575,498Net Income 2024: -$193,3112024

Highlighted filing

2023

Revenue$591,324
Expenses$692,744
Net Income-$101,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$617,342
Mission and Program Overview

Mission

To educate and train people of all ages and backgrounds to solve the most dangerous technological, social, and psychological issues of our time, and to survive and thrive in the 21st century.

We educate and advocate for a just and peaceful world one that is free of nuclear weapons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,159,234$1,075,197▼ $84,037
Land, Buildings, and Equipment, Net$155,910$155,910→ $0
Cash and Non-Interest-Bearing Accounts$43,394$127,996▲ $84,602
Inventories for Sale or Use$5,195$5,195→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,363,733$1,364,298▲ $565
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,709$38,589▲ $32,880
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,709$38,589▲ $32,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,732$803,955▼ $71,777
Net Assets With Donor Restrictions$482,292$521,754▲ $39,462
Total Net Assets Fund Balance$1,358,024$1,325,709▼ $32,315
Total Liabilities and Net Assets / Fund Balance$1,363,733$1,364,298▲ $565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$314,516$314,516
Land$134,792-$134,792
Leasehold Improvements$21,118$54,576$75,694
Other Land Buildings$0$38,528$38,528
Equipment$0$501$501

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$26,946$3,048▲ $4,264$0$34,258
2022$26,946$0→ $0$0$26,946
2021$27,619$0→ $0$0$27,619
2020$28,037$0→ $0$0$28,037
2019$26,021$0→ $0$0$26,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra JonesDirector of CommunicationsFT$95,089$4,965$100,054
Ivana HughesPresidentFT$98,414-$98,414

Board Members and Trustees

NameTitle
Frank BognarChair
Richard FalkSenior Vice President
Cynthia LazaroffDirector
Diandra DouglasDirector
Jamal HamdaniDirector
Jimmy HaraDirector
Larry GosselinDirector
Mara SweeneyDirector
Perie LongoDirector
Richard AppelbaumDirector
Robert LaneyDirector
Jill DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,875
Program Service Revenue
$0
Investment Income
$104,064
Other Revenue
$32,385
All Other Contributions
$255,175
Change in Net Assets
$-101,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,280
Other Expenses$328,464
Total Fundraising Expense$34,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,000$100,000$9,446$209,446
Payments to Affiliates$162,995$0$0$162,995
Current Officers, Directors, Trustees, and Key Employees$68,891$19,682$9,841$98,414
Other Employee Benefits$16,338$13,070$3,268$32,676
Payroll Taxes$11,872$9,498$2,374$23,744
Fees for Services Other$21,455$0$0$21,455
Office Expenses$7,521$6,769$1,403$15,693
Occupancy$7,416$5,933$1,483$14,832
Information Technology$5,915$4,732$1,183$11,830
Travel$9,256$0$0$9,256
Fees for Services Accounting$0$5,143$0$5,143
Advertising$631$0$4,477$5,108
Fees for Services Management$0$2,592$0$2,592
Other Expenses$0$693$0$693
Total Functional Expenses$489,877$168,112$34,755$692,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,129
Fundraising Direct Expenses$26,018
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Richard Falk Celebration$27,156$27,156$2,061$25,095
Evening for Peace$26,973$26,973$3,055$23,918
Total Events$54,129$54,129$26,018$28,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

The organization's Office manager bookkepper and Board members will all review the tax form before it is filed.

Part VI, Section B, Line 12C

Careful review of income and spending as well as investments takes place at quarterly and sometimes more frequent Board meetings.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Ivana Hughes, salary was set by the Board at the start of appointment in August 2022 by comparing to other NGO executives and has remained at the same level to the end of 2023., 2022|

Part VI, Section C, Line 19

Yes on our website other websites and by request.

Filing and Contact Details

Filer

Filer Name
Nuclear Age Peace Foundation
EIN
95-3825265
In Care Of
% Ivana Hughes
Address
1622 ANACAPA ST, SANTA BARBARA, CA 93101-1910

Signing Officer

Name
Ivana Hughes
Title
President
Signed
2024-05-11
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15
Supplemental Narrative

Financial Statement Notes

Part V, line 4

Interest income to be used over the long term

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.38$0.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.33$0.59$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.28$0.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.45$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$0.38$0.87$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.45$0.99$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.76$0.94$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.64$0.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.26$0.43$1.06$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.50$0.94$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.03$1.53$1.10$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.82$0.95$0.13
2012Summary only. Only limited summary data is available for this year.$4.23$0.00$4.22$0.61$0.88$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.01$4.30$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.92