Civic Intelligence

United Planet Foundation

990 • Fiscal year 2020 • EIN 83-0584995

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileN/A
2021 Fillmore St 2054San Francisco, CA 94115

(510) 482-6204

Siviq Scores

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

Liabilities / Assets

100th percentile

51.74x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,647

Down $18,244 (-87%) from 2019

Net Assets

Up

-$134,320

Up $5,102 (+3.7%) from 2019

Liabilities

Down

$136,967

Down $23,346 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Down

$254,905

Down $3,290 (-1.3%) from 2019

Expenses

Down

$249,803

Down $113,176 (-31%) from 2019

Net Income

Up

$5,102

Up $109,886 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $20,891Liabilities 2019: $160,313Net Assets 2019: -$139,4222019Assets 2020: $2,647Liabilities 2020: $136,967Net Assets 2020: -$134,3202020Assets 2021: $777Liabilities 2021: $188,024Net Assets 2021: -$187,2472021Assets 2022: $18,769Liabilities 2022: $245,428Net Assets 2022: -$226,6592022Assets 2023: $9,677Liabilities 2023: $288,534Net Assets 2023: -$278,8572023Assets 2024: $10,345Liabilities 2024: $326,147Net Assets 2024: -$315,8022024

Highlighted filing

2020

Assets$2,647
Liabilities$136,967
Net Assets-$134,320
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2019: $258,195Expenses 2019: $362,979Net Income 2019: -$104,7842019Revenue 2020: $254,905Expenses 2020: $249,803Net Income 2020: $5,1022020Revenue 2021: $38,861Expenses 2021: $91,788Net Income 2021: -$52,9272021Revenue 2022: $266,977Expenses 2022: $306,389Net Income 2022: -$39,4122022Revenue 2023: $296,289Expenses 2023: $348,487Net Income 2023: -$52,1982023Revenue 2024: $261,488Expenses 2024: $298,433Net Income 2024: -$36,9452024

Highlighted filing

2020

Revenue$254,905
Expenses$249,803
Net Income$5,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$254,905
Mission and Program Overview

Mission

A community of gaians committed to thriving in harmony with all life.

The purpose of civana foundation is to increase collaboration and cooperation among individuals, communities and organizations working together to achieve the un's sustainable development goals (sdgs) by 2030.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$136,000$136,905▲ $905
Cash and Non-Interest-Bearing Accounts$19,198$1,570▼ $17,628
Land, Buildings, and Equipment, Net$1,693$1,077▼ $616
Total Assets$20,891$2,647▼ $18,244
Liabilities
Deferred Revenue$24,313--
Accounts Payable and Accrued Expenses-$62-
Total Liabilities$160,313$136,967▼ $23,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-139,422$-134,320▲ $5,102
Total Net Assets Fund Balance$-139,422$-134,320▲ $5,102
Total Liabilities and Net Assets / Fund Balance$20,891$2,647▼ $18,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,077$770$1,847
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lucian TarnowskiPresident
Amarylis FoxDirector
Master BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,905
Program Service Revenue
$207,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,905
Change in Net Assets
$5,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,148
Salaries, Compensation, and Employee Benefits$8,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,994--$160,994
Information Technology$38,981--$38,981
Conferences and Meetings$22,465--$22,465
Travel$13,836--$13,836
Other Employee Benefits$8,655--$8,655
Office Expenses$2,053$389-$2,442
Insurance-$1,378-$1,378
Depreciation Depletion$616--$616
Fees for Services Legal-$250-$250
Advertising$186--$186
Total Functional Expenses$247,786$2,017$0$249,803
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$136,000$136,905▲ $905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Per the conflict of interest policy: each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a)has received a copy of the conflicts of interest policy, (b)has read and understands the policy, (c)has agreed to comply with the policy, and (d)understands the organization is charitable/educational and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the agency.”

Filing and Contact Details

Filer

Filer Name
Civana Foundation
EIN
83-0584995
Phone
5104826204
Address
2021 FILLMORE ST 2054, SAN FRANCISCO, CA 94115

Signing Officer

Name
Lucian Tarnowski
Title
President
Phone
4159669716
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucian Tarnowski
Formed
2018
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990

“Full mission statement the purpose of civana foundation is to increase collaboration and cooperation among individuals, communities and organizations working together to achieve the un's sustainable development goals (sdgs) by 2030. Civana supports collaborative communities with charitable, educational, literary and scientific research purposes. Civana's first product is a digital collaboration tool being developed to intelligently integrate the diverse initiatives working on the sdg's with the purpose of mobilizing, linking, and sharing knowledge, expertise, technology and financial resources.”

Raw XML Appendix338 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF CIVANA FOUNDATION IS TO INCREASE COLLABORATION AND COOPERATION AMONG INDIVIDUALS, COMMUNITIES AND ORGANIZATIONS WORKING TOGETHER TO ACHIEVE THE UN'S SUSTAINABLE DEVELOPMENT GOALS (SDGS) BY 2030.
IRS990/AdvertisingGrp/ProgramServicesAmt0186
IRS990/AdvertisingGrp/TotalAmt0186
IRS990/AllOtherContributionsAmt046905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUCIAN TARNOWSKI
IRS990/BooksInCareOfDetail/PhoneNum05104826204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 FILLMORE ST 2054
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019198
IRS990/CashNonInterestBearingGrp/EOYAmt01570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022465
IRS990/ConferencesMeetingsGrp/TotalAmt022465
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0241148
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0207000
IRS990/CYRevenuesLessExpensesAmt05102
IRS990/CYSalariesCompEmpBnftPaidAmt08655
IRS990/CYTotalExpensesAmt0249803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024313
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0616
IRS990/DepreciationDepletionGrp/TotalAmt0616
IRS990/Desc0SUPPORTING COLLABORATIVE COMMUNITIES WITH CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC RESEARCH PURPOSES. CIVANA'S FIRST PRODUCT IS A DIGITAL COLLABORATION TOOL BEING DEVELOPED TO INTELLIGENTLY INTEGRATE THE DIVERSE INITIATIVES WORKING ON THE SDG'S WITH THE PURPOSE OF MOBILIZING, LINKING, AND SHARING KNOWLEDGE, EXPERTISE, TECHNOLOGY AND FINANCIAL RESOURCES. THE COMMUNITY ECOSYSTEM WAS UTILIZED BY THREE HIGH IMPACT COMMUNITIES: SOCIAL GASTRONOMY MOVEMENT, PUBLIC HEALTH INSTITUTE AND THE 100 MILLION HEALTHIER LIVES COMMUNITY BY THE INSTITUTE OF HEALTHCARE IMPROVEMENT. THE MAIN IMPACT OF THESE COMMUNITIES ARE ON GOAL 2 - ZERO HUNGER, GOAL 3 - GOOD HEALTH AND WELLBEING, GOAL 10 - REDUCED INEQUALITIES AND GOAL 13 - CLIMATE ACTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MASTER BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1AMARYLIS FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIAN TARNOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038981
IRS990/InformationTechnologyGrp/TotalAmt038981
IRS990/InsuranceGrp/ManagementAndGeneralAmt01378
IRS990/InsuranceGrp/TotalAmt01378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077
IRS990/LandBldgEquipCostOrOtherBssAmt01847
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0136000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0136905
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLABORATIVE COMMUNITIES WITH CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC RESEARCH PURPOSES. CIVANA'S FIRST PRODUCT IS A DIGITAL COLLABORATION TOOL (SEE SCHEDULE O FOR FULL MISSION STATEMENT)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-139422
IRS990/NetAssetsOrFundBalancesEOYAmt0-134320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-139422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-134320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0160994
IRS990/OccupancyGrp/TotalAmt0160994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OfficeExpensesGrp/ProgramServicesAmt02053
IRS990/OfficeExpensesGrp/TotalAmt02442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08655
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCIAN TARNOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CIVANA RESIDENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CIVANA SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVANA HOUSE BECAME THE PHYSICAL ESTABLISHMENT OF CIVANA FOUNDATION'S VISION AS A HUB AND CO-LAB FOR SYSTEMIC TRANSFORMATION. THIS ICONIC GATHERING PLACE IN CENTRAL SAN FRANCISCO HOSTED NUMEROUS GATHERINGS PROMOTING AWARENESS OF THE SUSTAINABLE DEVELOPMENT GOALS AND PLANETARY SOLUTIONS. WE HOSTED NUMEROUS GATHERINGS WITH PARTNERS SUCH AS PLANET HOME, GOOD PEOPLE DINNERS, SOCAP, ALIGN 17, FORESIGHT INSTITUTE, ONE PROJECT, BUCKMINSTER FULLER INSTITUTE AND MANY MORE. THE HOUSE IS A GATHERING PLACE TO SEED RADICAL HOPE FOR THE FUTURE. WE HAVE OFTEN DESCRIBED THE HOUSE AS A PROTOTYPE PLANETARY EMBASSY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171318
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVOS - WORLD ECONOMIC FORUMREMEMBER THE FUTURE 2030 IN DAVOS DURING THE WORLD ECONOMIC FORUM. WE LAUNCHED CIVANA FOUNDATION IN DAVOS WITH A 2030 THEMED CELEBRATION WHERE WE INVITED WORLD LEADERS TO STEP INTO AN IMMERSIVE EXPERIENCE WHERE WE HAD DELIVERED ON THE SUSTAINABLE DEVELOPMENT GOALS. WE TOLD STORIES OF A THRIVING FUTURE AND CAPTURED A VARIETY OF VISIONS THAT WERE SHARED ONLINE. THE EVENT WAS EXTREMELY WELL ATTENDED AND GARNERED FANTASTIC AWARENESS FOR SUCH A GATHERING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0341853
IRS990/PYProgramServiceRevenueAmt0133660
IRS990/PYRevenuesLessExpensesAmt0-104784
IRS990/PYSalariesCompEmpBnftPaidAmt021126
IRS990/PYTotalExpensesAmt0362979
IRS990/PYTotalRevenueAmt0258195
IRS990/ReconcilationRevenueExpnssAmt05102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt085001
IRS990ScheduleA/SubstantialContributorsTotAmt097439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182440
IRS990ScheduleA/TotalSupportAmt0182440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt151099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1STARTUP CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIRECTORS LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DIRECTORS LOAN - LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0136905
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL MISSION STATEMENT THE PURPOSE OF CIVANA FOUNDATION IS TO INCREASE COLLABORATION AND COOPERATION AMONG INDIVIDUALS, COMMUNITIES AND ORGANIZATIONS WORKING TOGETHER TO ACHIEVE THE UN'S SUSTAINABLE DEVELOPMENT GOALS (SDGS) BY 2030. CIVANA SUPPORTS COLLABORATIVE COMMUNITIES WITH CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC RESEARCH PURPOSES. CIVANA'S FIRST PRODUCT IS A DIGITAL COLLABORATION TOOL BEING DEVELOPED TO INTELLIGENTLY INTEGRATE THE DIVERSE INITIATIVES WORKING ON THE SDG'S WITH THE PURPOSE OF MOBILIZING, LINKING, AND SHARING KNOWLEDGE, EXPERTISE, TECHNOLOGY AND FINANCIAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE CONFLICT OF INTEREST POLICY: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A)HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B)HAS READ AND UNDERSTANDS THE POLICY, (C)HAS AGREED TO COMPLY WITH THE POLICY, AND (D)UNDERSTANDS THE ORGANIZATION IS CHARITABLE/EDUCATIONAL AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CIVANA FND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0CIVANA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CIVANA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0842173185
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01077
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0182687
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0711 SCOTT STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094117
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020891
IRS990/TotalAssetsEOYAmt02647
IRS990/TotalAssetsGrp/BOYAmt020891
IRS990/TotalAssetsGrp/EOYAmt02647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160313
IRS990/TotalLiabilitiesEOYAmt0136967
IRS990/TotalLiabilitiesGrp/BOYAmt0160313
IRS990/TotalLiabilitiesGrp/EOYAmt0136967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-134320
IRS990/TotalProgramServiceExpensesAmt0247786
IRS990/TotalProgramServiceRevenueAmt0207000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02647
IRS990/TravelGrp/ProgramServicesAmt013836
IRS990/TravelGrp/TotalAmt013836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02021 FILLMORE ST 2054
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIAN TARNOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159669716
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CIVA
ReturnHeader/Filer/EIN0830584995
ReturnHeader/Filer/PhoneNum05104826204
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 FILLMORE ST 2054
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-10T11:34:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TARNOWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647
Liabilities
$136,967
Net assets
-$134,320
Revenue
$254,905
Expenses
$249,803
Net income
$5,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$3.26$3.16$2.61$2.98$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.10$2.89$2.79$2.96$3.48$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.19$2.45$2.27$2.67$3.06$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.01$1.88$1.87$0.39$0.92$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.03$1.37$1.34$2.55$2.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$1.60$1.39$2.58$3.63$1.05