Civic Intelligence

One Planet One Future Foundation

990 • Fiscal year 2018 • EIN 81-1305410

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$275,061

Down $354 (-0.1%) from 2017

Net Assets

Down

$255,072

Down $16,873 (-6.2%) from 2017

Liabilities

Up

$19,989

Up $16,519 (+476%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$421,921

Down $132,762 (-24%) from 2017

Expenses

Down

$438,525

Down $77,434 (-15%) from 2017

Net Income

Down

-$16,604

Down $55,328 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$275,061
Liabilities$19,989
Net Assets$255,072
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$421,921
Expenses$438,525
Net Income-$16,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$436,497
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$122,343$152,275▲ $29,932
Cash and Non-Interest-Bearing Accounts$91,487$73,375▼ $18,112
Land, Buildings, and Equipment, Net$44,536$25,853▼ $18,683
Accounts Receivable$2,114$7,133▲ $5,019
Total Assets$275,415$275,061▼ $354
Other Assets Total$14,935$16,425▲ $1,490
Liabilities
Accounts Payable and Accrued Expenses$3,470$19,989▲ $16,519
Total Liabilities$3,470$19,989▲ $16,519
Net Assets / Fund Balance
Unrestricted Net Assets$271,945$255,072▼ $16,873
Total Net Assets Fund Balance$271,945$255,072▼ $16,873
Total Liabilities and Net Assets / Fund Balance$275,415$275,061▼ $354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,321$27,126$42,447
Equipment$6,197$5,962$12,159
Other Land Buildings$4,335$2,473$6,808
Other Assets Org$16,425--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Anne De CarbucciaPresident / Director
Jill FairchildDirector
Pisamai KruimerDirector
Sarah TazartesTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$362,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,605
All Other Contributions
$362,316
Change in Net Assets
$-16,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,871
Salaries, Compensation, and Employee Benefits$38,504
Grants and Similar Amounts Paid$5,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,054--$82,054
Other Salaries and Wages$23,077$10,400-$33,477
Fees for Services Other-$23,879-$23,879
Depreciation Depletion$18,681--$18,681
Fees for Services Accounting-$16,863-$16,863
Insurance-$10,320-$10,320
Foreign Grants$5,150--$5,150
Payroll Taxes$3,465$1,562-$5,027
Information Technology$3,975--$3,975
Office Expenses-$3,026-$3,026
Other Expenses$2,412$2,388-$2,388
Total Functional Expenses$370,087$68,438$0$438,525
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,150

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in the Region-00$5,150
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 A, Line 2

“Anne de carbuccia, president and director and sarah tazartes, treasurer and director are parent and child, respectively.”

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
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne De Carbuccia
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
1

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -269.”

Part XII, Line 2C

“There were no changes in processes from the prior year.”

Raw XML Appendix382 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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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.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES SELECTIVE GRANTS TO OTHER FOREIGN CHARITIES THAT WORK IN THE FIELD TO PROTECT THE ANIMALS AND ENVIRONMENTS FEATURED IN PHOTOGRAPHS EXHIBITED BY THE ORGANIZATION TO RAISE AWARENESS ON HUMAN-CAUSED THREATS TO THE PLANET.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V
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IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt05150
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE DE CARBUCCIA, PRESIDENT AND DIRECTOR AND SARAH TAZARTES, TREASURER AND DIRECTOR ARE PARENT AND CHILD, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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/ExplanationTxt3OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN CURRENCY TRANSLATION ADJUSTMENT -269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN PROCESSES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0275061
IRS990/TotalAssetsGrp/BOYAmt0275415
IRS990/TotalAssetsGrp/EOYAmt0275061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362316
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03470
IRS990/TotalLiabilitiesEOYAmt019989
IRS990/TotalLiabilitiesGrp/BOYAmt03470
IRS990/TotalLiabilitiesGrp/EOYAmt019989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275061
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271945
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IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ONEPLANETONEFUTURE.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DE CARBUCCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124193160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME SHRINE FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:37:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EAGLE ROCK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09739293500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH AVERY
ReturnHeader/ReturnTs02019-11-01T12:26:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,061
Liabilities
$19,989
Net assets
$255,072
Revenue
$421,921
Expenses
$438,525
Net income
-$16,604
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