Civic Intelligence

One Planet One Future Foundation

990 • Fiscal year 2022 • EIN 81-1305410

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.ONEPLANETONEFUTURE.ORG
463 West Street A715New York, NY 10014

(303) 901-5850

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$286,344

Down $36,082 (-11%) from 2021

Net Assets

Down

$284,695

Down $33,625 (-11%) from 2021

Liabilities

Down

$1,649

Down $2,457 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$79,432

Down $103,144 (-56%) from 2021

Expenses

Down

$113,620

Down $22,121 (-16%) from 2021

Net Income

Down

-$34,188

Down $81,023 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$286,344
Liabilities$1,649
Net Assets$284,695
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$79,432
Expenses$113,620
Net Income-$34,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$79,432
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 raise awareness on climate breakdown and human-caused threats to the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$145,812$145,812→ $0
Cash and Non-Interest-Bearing Accounts$172,291$111,084▼ $61,207
Accounts Receivable$0$21,779▲ $21,779
Land, Buildings, and Equipment, Net$2,689$5,986▲ $3,297
Total Assets$322,426$286,344▼ $36,082
Other Assets Total$1,634$1,683▲ $49
Liabilities
Accounts Payable and Accrued Expenses$4,106$1,649▼ $2,457
Total Liabilities$4,106$1,649▼ $2,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,320$284,695▼ $33,625
Total Net Assets Fund Balance$318,320$284,695▼ $33,625
Total Liabilities and Net Assets / Fund Balance$322,426$286,344▼ $36,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,159$12,159
Other Land Buildings$5,986$2,781$8,767
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne De CarbucciaPresident
Jill FairchildDirector
Pisamai KruimerDirector
Sara TazartesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,727
All Other Contributions
$28,705
Change in Net Assets
$-34,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,560
Salaries, Compensation, and Employee Benefits$7,486
Grants and Similar Amounts Paid$2,574
Total Fundraising Expense$1,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,168$17,300-$22,468
Advertising$10,700-$1,189$11,889
Other Salaries and Wages$6,737$749-$7,486
Occupancy$4,870--$4,870
Foreign Grants$2,574--$2,574
Insurance-$2,084-$2,084
Office Expenses$1,109$123-$1,232
Depreciation Depletion$971--$971
Other Expenses$0$242$0$242
Total Functional Expenses$91,933$20,498$1,189$113,620
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
Backup withholding compliance
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
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 sara tazartes, secretary 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 and 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
One Planet One Future Foundation
EIN
81-1305410
Phone
3039015850
Address
463 WEST STREET A715, NEW YORK, NY 10014

Signing Officer

Name
Anne De Carbuccia
Title
President
Phone
3039015850
Signed
2023-11-13
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
0
Volunteers
4

Preparer

Firm
Marcum Llp
Address
10 MELVILLE PARK ROAD, MELVILLE, NY 11747-3146
Preparer
Mary Ann Mendel
Phone
6314144000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 5,168. Management and general expenses 17,300. Fundraising expenses 0. Total expenses 22,468.”

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment 563.”

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The foundation performed an evaluation of uncertainty in income taxes for the year ended december 31, 2022 and determined that there are no matters that would require recognition or disclosure in the financial statements or that may have any effect on its tax-exempt status. U.s. Federal jurisdiction and/or the various states and local jurisdictions in which the foundation files tax returns are open for examination; however, there are currently no examinations pending or in progress. It is the foundation's policy to recognize interest and penalties related to uncertainty in income taxes, if any, in interest expense and income tax expense, respectively. As of december 31, 2022, the foundation had no accruals for interest and/or penalties.”

Raw XML Appendix364 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/Desc0THE FEATURE LENGTH DOCUMENTARY EARTH PROTECTORS WAS COMPLETED IN MAY 2022 BOTH IN THE ENGLISH AND IN THE ITALIAN VERSION. DURING THE SUMMER AN AGREEMENT FOR ITS DISTRIBUTION WAS REACHED WITH MINERVA PICTURES INTERNATIONAL. THE AGREEMENT COVERS DISTRIBUTION AND COMMERCIALIZATION IN ANY FORM, BOTH IN CINEMA (THEATRICAL, NON-THEATRICAL, PUBLIC VIDEO) AND TELEVISION (E.G. FREE TV, PAY TV, PAY PER CHANNEL, PAY PER DAY, PAY PER VIEW, NEAR VIDEO ON DEMAND (NVOD), VIDEO ON DEMAND (VOD), SUBSCRIPTION VIDEO ON DEMAND (SVOD), PAY ON DEMAND, ETC.). THE FOUNDATION RETAINS THE RIGHT TO RELEASE FREE OF CHARGE THE FILM FOR HUMANITARIAN ASSOCIATIONS . DEPENDING ON HOW THE DISTRIBUTION WILL DEVELOP, THE FOUNDATION IS PLANNING TO RELEASE THE FILM IN OTHER LANGUAGES, INITIALLY FRENCH, SPANISH, GERMAN AND PORTUGUESE. THE FOUNDATION ALSO REALIZED THE SHORT MOVIE "REFUGIA" PART OF THE ANTHOLOGY INTERACTIONS WHICH INVESTIGATE THE RELATIONSHIP BETWEEN HUMANS AND ANIMALS. THE FILM PREMIERED AT THE 17TH EDITION OF THE ROME FILM FESTIVAL AND WILL THEN TRAVEL TO OTHER FILM FESTIVALS ALL OVER THE WORLD.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022 AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS ARE OPEN FOR EXAMINATION; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST EXPENSE AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2022, THE FOUNDATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE DE CARBUCCIA, PRESIDENT AND DIRECTOR AND SARA TAZARTES, SECRETARY 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 AND 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/ExplanationTxt4OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 5,168. MANAGEMENT AND GENERAL EXPENSES 17,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN CURRENCY TRANSLATION ADJUSTMENT 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HERE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322426
IRS990/TotalAssetsEOYAmt0286344
IRS990/TotalAssetsGrp/BOYAmt0322426
IRS990/TotalAssetsGrp/EOYAmt0286344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04106
IRS990/TotalLiabilitiesEOYAmt01649
IRS990/TotalLiabilitiesGrp/BOYAmt04106
IRS990/TotalLiabilitiesGrp/EOYAmt01649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0463 WEST STREET A715
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ONEPLANETONEFUTURE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DE CARBUCCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039015850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE PLANET ONE FUTURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NO
ReturnHeader/Filer/EIN0811305410
ReturnHeader/Filer/PhoneNum03039015850
ReturnHeader/Filer/USAddress/AddressLine1Txt0463 WEST STREET A715
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 MELVILLE PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117473146
ReturnHeader/PreparerPersonGrp/PhoneNum06314144000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL
ReturnHeader/ReturnTs02023-11-15T09:28:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE CARBUCCIA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,344
Liabilities
$1,649
Net assets
$284,695
Revenue
$79,432
Expenses
$113,620
Net income
-$34,188
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