Civic Intelligence

One Planet One Future Foundation

990 • Fiscal year 2016 • EIN 81-1305410

Jan 27, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.ONEPLANETONEFUTURE.ORG
461 West StreetNew York, NY 10014

(212) 419-3160

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$281,405

No earlier filing loaded for comparison.

Net Assets

$232,572

No earlier filing loaded for comparison.

Liabilities

$48,833

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

$1,561,407

No earlier filing loaded for comparison.

Expenses

$1,328,835

No earlier filing loaded for comparison.

Net Income

$232,572

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.

$400K$300K$200K$100K$0Assets 2016: $281,405Liabilities 2016: $48,833Net Assets 2016: $232,5722016Assets 2017: $275,415Liabilities 2017: $3,470Net Assets 2017: $271,9452017Assets 2018: $275,061Liabilities 2018: $19,989Net Assets 2018: $255,0722018Assets 2019: $263,677Liabilities 2019: $14,085Net Assets 2019: $249,5922019Assets 2020: $302,160Liabilities 2020: $30,200Net Assets 2020: $271,9602020Assets 2021: $322,426Liabilities 2021: $4,106Net Assets 2021: $318,3202021Assets 2022: $286,344Liabilities 2022: $1,649Net Assets 2022: $284,6952022Assets 2023: $336,403Liabilities 2023: $22,274Net Assets 2023: $314,1292023Assets 2024: $319,688Liabilities 2024: $5,940Net Assets 2024: $313,7482024

Highlighted filing

2016

Assets$281,405
Liabilities$48,833
Net Assets$232,572
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,561,407Expenses 2016: $1,328,835Net Income 2016: $232,5722016Revenue 2017: $554,683Expenses 2017: $515,959Net Income 2017: $38,7242017Revenue 2018: $421,921Expenses 2018: $438,525Net Income 2018: -$16,6042018Revenue 2019: $263,105Expenses 2019: $268,207Net Income 2019: -$5,1022019Revenue 2020: $202,539Expenses 2020: $180,376Net Income 2020: $22,1632020Revenue 2021: $182,576Expenses 2021: $135,741Net Income 2021: $46,8352021Revenue 2022: $79,432Expenses 2022: $113,620Net Income 2022: -$34,1882022Revenue 2023: $112,551Expenses 2023: $90,347Net Income 2023: $22,2042023Revenue 2024: $195,633Expenses 2024: $196,014Net Income 2024: -$3812024

Highlighted filing

2016

Revenue$1,561,407
Expenses$1,328,835
Net Income$232,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 27, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,561,407
Mission and Program Overview

Mission

The organization's purpose is to raise awareness on climate breakdown and human-caused threats to the planet and to inspire individual and collective action.

To bring awareness, through art, of the increasingly rapid changes the planet is undergoing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$176,366▲ $176,366
Inventories for Sale or Use$0$68,627▲ $68,627
Land, Buildings, and Equipment, Net$0$24,565▲ $24,565
Total Assets$0$281,405▲ $281,405
Other Assets Total$0$11,847▲ $11,847
Liabilities
Other Liabilities$0$30,000▲ $30,000
Accounts Payable and Accrued Expenses$0$18,833▲ $18,833
Total Liabilities$0$48,833▲ $48,833
Net Assets / Fund Balance
Unrestricted Net Assets$0$232,572▲ $232,572
Total Net Assets Fund Balance$0$232,572▲ $232,572
Total Liabilities and Net Assets / Fund Balance$0$281,405▲ $281,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,061$1,098$12,159
Leasehold Improvements$7,224$308$7,532
Other Land Buildings$6,280$528$6,808
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Anne De CarbucciaPresident / Director
Jill FairchildDirector
Pisamai KruimerDirector
Alain CoblenceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Guili CordaraProduction Manager244 MARKET LANE, Clinton Corners, NY 12514$157,500
Global Scenic ServicesExhibit Contractor46 BROOKFIELD AVE, Bridgeport, CT 06610$133,515
4 Wall EntertainmentExhibit Lighting35 STATE ST, Moonachie, NJ 07074$121,596
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,998
All Other Contributions
$1,557,409
Change in Net Assets
$232,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,561,407
Total Revenue per Form 990
$1,561,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$173,985--$173,985
Occupancy$30,000$83,309-$113,309
Office Expenses-$72,040-$72,040
All Other Expenses$35,480$25,501-$60,981
Fees for Services Other$52,791$2,750-$55,541
Advertising$55,014--$55,014
Other Expenses$63,077$37,500-$37,500
Information Technology-$26,027-$26,027
Fees for Services Legal-$10,000-$10,000
Fees for Services Accounting-$7,807-$7,807
Travel-$7,786-$7,786
Insurance-$4,041-$4,041
Depreciation Depletion-$1,934-$1,934
Total Functional Expenses$1,050,140$278,695$0$1,328,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,835
Total Expenses per Audited Statements$1,328,835
Total Expenses per Form 990$1,328,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payables$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“As part of the organization's written conflicts of interest policy, officers & directors are required to disclose potential conflicts of themselves and their family members.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Time Shrine Foundation
EIN
81-1305410
Phone
2124193160
Address
461 WEST STREET, NEW YORK, NY 10014

Signing Officer

Name
Anne De Carbuccia
Title
President
Phone
2124193160
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne De Carbuccia
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
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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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01561407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024565
IRS990ScheduleD/TotalExpensesPerForm990Amt01328835
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleD/TotalRevenuePerForm990Amt01561407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01561407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE ORGANIZATION'S WRITTEN CONFLICTS OF INTEREST POLICY, OFFICERS & DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0281405
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0281405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01557409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050140
IRS990/TotalFunctionalExpensesGrp/TotalAmt01328835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt048833
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01050140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01561407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07786
IRS990/TravelGrp/TotalAmt07786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0461 WEST STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ONEPLANETONEFUTURE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DE CARBUCCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124193160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME SHRINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0811305410
ReturnHeader/Filer/PhoneNum02124193160
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0563536F44B558D1A89ED97CF498964CA92BCB260
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EFF01A0126909819C8C369469727EE175885EA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.121.30
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:18:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EAGLE ROCK AVENUE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09739293500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH AVERY
ReturnHeader/ReturnTs02017-08-17T16:43:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-27
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,405
Liabilities
$48,833
Net assets
$232,572
Revenue
$1,561,407
Expenses
$1,328,835
Net income
$232,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.18$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.55$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.56$1.33$0.23