Civic Intelligence

One Planet One Future Foundation

990 • Fiscal year 2017 • EIN 81-1305410

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$275,415

Down $5,990 (-2.1%) from 2016

Net Assets

Up

$271,945

Up $39,373 (+17%) from 2016

Liabilities

Down

$3,470

Down $45,363 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Down

$554,683

Down $1,006,724 (-64%) from 2016

Expenses

Down

$515,959

Down $812,876 (-61%) from 2016

Net Income

Down

$38,724

Down $193,848 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$275,415
Liabilities$3,470
Net Assets$271,945
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$554,683
Expenses$515,959
Net Income$38,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$558,375
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
Inventories for Sale or Use$68,627$122,343▲ $53,716
Cash and Non-Interest-Bearing Accounts$176,366$91,487▼ $84,879
Land, Buildings, and Equipment, Net$24,565$44,536▲ $19,971
Accounts Receivable-$2,114-
Total Assets$281,405$275,415▼ $5,990
Other Assets Total$11,847$14,935▲ $3,088
Liabilities
Other Liabilities$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$18,833$3,470▼ $15,363
Total Liabilities$48,833$3,470▼ $45,363
Net Assets / Fund Balance
Unrestricted Net Assets$232,572$271,945▲ $39,373
Total Net Assets Fund Balance$232,572$271,945▲ $39,373
Total Liabilities and Net Assets / Fund Balance$281,405$275,415▼ $5,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,600$11,847$42,447
Equipment$8,629$3,530$12,159
Other Land Buildings$5,307$1,501$6,808
Other Assets Org$14,935--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Anne De CarbucciaPresident / Director
Jill FairchildDirector
Pisamai KruimerDirector
Alain Coblence Resigned 122017Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$558,120
Program Service Revenue
$0
Investment Income
$-3,692
Other Revenue
$255
All Other Contributions
$558,120
Change in Net Assets
$38,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$649
Total Revenue per Audited Statements
$555,332
Total Revenue per Form 990
$554,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,071
Salaries, Compensation, and Employee Benefits$59,388
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,706--$90,706
Other Salaries and Wages$45,000$8,400-$53,400
Fees for Services Other-$34,703-$34,703
Information Technology$31,134--$31,134
Fees for Services Accounting-$16,920-$16,920
Grants to Domestic Orgs$15,500--$15,500
Depreciation Depletion$15,252--$15,252
Insurance-$6,358-$6,358
Payroll Taxes$5,046$942-$5,988
Office Expenses-$5,987-$5,987
Other Expenses$23,444$3,207-$3,207
Travel-$209-$209
Total Functional Expenses$439,233$76,726$0$515,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,959
Total Expenses per Audited Statements$515,959
Total Expenses per Form 990$515,959
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Womenone LtdNew York, NY501c3General$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-10-17
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
2
Volunteers
1

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment 649.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency translation adjustment 649.”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03470
IRS990/AccountsReceivableGrp/EOYAmt02114
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING AWARENESS, THROUGH ART, OF THE INCREASINGLY RAPID CHANGES THE PLANET IS UNDERGOING.
IRS990/AllOtherContributionsAmt0558120
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02124193160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176366
IRS990/CashNonInterestBearingGrp/EOYAmt091487
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558120
IRS990/CYGrantsAndSimilarPaidAmt015500
IRS990/CYInvestmentIncomeAmt0-3692
IRS990/CYOtherExpensesAmt0441071
IRS990/CYOtherRevenueAmt0255
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038724
IRS990/CYSalariesCompEmpBnftPaidAmt059388
IRS990/CYTotalExpensesAmt0515959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554683
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015252
IRS990/DepreciationDepletionGrp/TotalAmt015252
IRS990/Desc0WITH PHOTOGRAPHY, FILM AND ART INSTALLATIONS THE FOUNDATION RAISES AWARENESS ON HUMAN CAUSED THREATS TO THE PLANET, INCLUDING WATER SCARCITY, POLLUTION AND SPECIES EXTINCTION AND SUPPORTS OTHER ORGANIZATIONS THAT SHARE THESE GOALS. OUR PERMANENT NEW YORK EXHIBITION, ONE ART SPACE, IS LOCATED IN THE HISTORIC WESTBETH ARTS CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0439233
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016920
IRS990/FeesForServicesAccountingGrp/TotalAmt016920
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034703
IRS990/FeesForServicesOtherGrp/TotalAmt034703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE DE CARBUCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1PISAMAI KRUIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAIN COBLENCE RESIGNED 122017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt015500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0558375
IRS990/GrossSalesOfInventoryAmt0255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031134
IRS990/InformationTechnologyGrp/TotalAmt031134
IRS990/InsuranceGrp/ManagementAndGeneralAmt06358
IRS990/InsuranceGrp/TotalAmt06358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044536
IRS990/LandBldgEquipCostOrOtherBssAmt061414
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03692
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO BRING AWARENESS, THROUGH ART, OF THE INCREASINGLY RAPID CHANGES THE PLANET IS UNDERGOING: CLIMATE CHANGES AND THE SIXTH EXTINCTION MAINLY DUE TO HUMAN INFLUENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0232572
IRS990/NetAssetsOrFundBalancesEOYAmt0271945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3692
IRS990/NetIncomeOrLossGrp/ExclusionAmt0255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090706
IRS990/OccupancyGrp/TotalAmt090706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05987
IRS990/OfficeExpensesGrp/TotalAmt05987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011847
IRS990/OtherAssetsTotalGrp/EOYAmt014935
IRS990/OtherChangesInNetAssetsAmt0649
IRS990/OtherExpensesGrp/Desc0EXHIBIT COSTS
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03207
IRS990/OtherExpensesGrp/ProgramServicesAmt0213151
IRS990/OtherExpensesGrp/ProgramServicesAmt123444
IRS990/OtherExpensesGrp/TotalAmt0213151
IRS990/OtherExpensesGrp/TotalAmt123444
IRS990/OtherExpensesGrp/TotalAmt23207
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045000
IRS990/OtherSalariesAndWagesGrp/TotalAmt053400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0942
IRS990/PayrollTaxesGrp/ProgramServicesAmt05046
IRS990/PayrollTaxesGrp/TotalAmt05988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE DE CARBUCCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01557409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01328835
IRS990/PYOtherRevenueAmt03998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0232572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01328835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01557409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02115529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0625938
IRS990ScheduleA/SubstantialContributorsTotAmt01489591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01557409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02115529
IRS990ScheduleA/TotalSupportAmt02115529
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06808
IRS990ScheduleD/OtherRevenueAmt0649
IRS990ScheduleD/RevenueNotReportedAmt0649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN CURRENCY TRANSLATION ADJUSTMENT 649.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014935
IRS990ScheduleD/TotalExpensesPerForm990Amt0515959
IRS990ScheduleD/TotalRevenuePerForm990Amt0554683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515959
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOMENONE LTD
IRS990ScheduleI/RecipientTable/RecipientEIN0263679243
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019 E 88TH ST 9C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010128
IRS990ScheduleI/Total501c3OrgCnt01
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/ExplanationTxt3FOREIGN CURRENCY TRANSLATION ADJUSTMENT 649.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281405
IRS990/TotalAssetsEOYAmt0275415
IRS990/TotalAssetsGrp/BOYAmt0281405
IRS990/TotalAssetsGrp/EOYAmt0275415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0558120
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048833
IRS990/TotalLiabilitiesEOYAmt03470
IRS990/TotalLiabilitiesGrp/BOYAmt048833
IRS990/TotalLiabilitiesGrp/EOYAmt03470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0209
IRS990/TravelGrp/TotalAmt0209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271945
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DE CARBUCCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124193160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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/AtSubmissionCreationDeviceId04FB5E2AFC0EF1388F6155BC7E651DD6BD79231CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0258F858565E5FE04AD1D1A238FCDE06F0EF69E1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.121.30
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:33:30
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/ReturnTs02018-10-24T13:04:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,415
Liabilities
$3,470
Net assets
$271,945
Revenue
$554,683
Expenses
$515,959
Net income
$38,724
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