Civic Intelligence

United Planet Foundation

990 • Fiscal year 2019 • EIN 83-0584995

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 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

99th percentile

7.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$20,891

No earlier filing loaded for comparison.

Net Assets

-$139,422

No earlier filing loaded for comparison.

Liabilities

$160,313

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

$258,195

No earlier filing loaded for comparison.

Expenses

$362,979

No earlier filing loaded for comparison.

Net Income

-$104,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$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

2019

Assets$20,891
Liabilities$160,313
Net Assets-$139,422
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$258,195
Expenses$362,979
Net Income-$104,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2021
Return Version
2019v5.0
Gross Receipts
$258,195
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$38,500$136,000▲ $97,500
Cash and Non-Interest-Bearing Accounts$19,279$19,198▼ $81
Accounts Receivable$15,000--
Land, Buildings, and Equipment, Net-$1,693-
Total Assets$34,279$20,891▼ $13,388
Liabilities
Deferred Revenue$30,417$24,313▼ $6,104
Total Liabilities$68,917$160,313▲ $91,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,638$-139,422▼ $104,784
Total Net Assets Fund Balance$-34,638$-139,422▼ $104,784
Total Liabilities and Net Assets / Fund Balance$34,279$20,891▼ $13,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,693$154$1,847
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Master BurnettSecretaryFT$16,000$16,000

Board Members and Trustees

NameTitle
Lucian TarnowskiPresident
Amarylis FoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,535
Program Service Revenue
$133,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,535
Change in Net Assets
$-104,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,853
Salaries, Compensation, and Employee Benefits$21,126
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$163,295--$163,295
Fees for Services Other$71,081-$1,500$72,581
Conferences and Meetings$43,804--$43,804
Information Technology$25,182--$25,182
Office Expenses$14,615$3,507-$18,122
Current Officers, Directors, Trustees, and Key Employees$16,000--$16,000
Travel$15,098--$15,098
Other Employee Benefits$5,126--$5,126
Fees for Services Accounting-$2,994-$2,994
Insurance-$477-$477
Depreciation Depletion$154--$154
Fees for Services Legal-$120-$120
Advertising$26--$26
Total Functional Expenses$354,381$7,098$1,500$362,979
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$38,500$136,000▲ $97,500
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
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucian Tarnowski
Formed
2018
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
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.”

Form 990, Part IX, Line 11G

“Communications consulting 33,320 0 0 membership consulting 3,198 0 0 strategy program design 6,000 0 0 event consulting 8,914 0 0 misc consulting 2,340 0 0 coaching consulting 6,000 0 1,500 civana llc consultants 11,309 0 0 total 71,081 0 1,500”

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.

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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)
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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.
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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/ExplanationTxt4COMMUNICATIONS CONSULTING 33,320 0 0 MEMBERSHIP CONSULTING 3,198 0 0 STRATEGY PROGRAM DESIGN 6,000 0 0 EVENT CONSULTING 8,914 0 0 MISC CONSULTING 2,340 0 0 COACHING CONSULTING 6,000 0 1,500 CIVANA LLC CONSULTANTS 11,309 0 0 TOTAL 71,081 0 1,500
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CIVANA FND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0CIVANA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CIVANA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0842173185
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08291
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0132577
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/TotalAssetsBOYAmt034279
IRS990/TotalAssetsEOYAmt020891
IRS990/TotalAssetsGrp/BOYAmt034279
IRS990/TotalAssetsGrp/EOYAmt020891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068917
IRS990/TotalLiabilitiesEOYAmt0160313
IRS990/TotalLiabilitiesGrp/BOYAmt068917
IRS990/TotalLiabilitiesGrp/EOYAmt0160313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139422
IRS990/TotalProgramServiceExpensesAmt0354381
IRS990/TotalProgramServiceRevenueAmt0133660
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020891
IRS990/TravelGrp/ProgramServicesAmt015098
IRS990/TravelGrp/TotalAmt015098
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/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIAN TARNOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159669716
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-07T20:01:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,891
Liabilities
$160,313
Net assets
-$139,422
Revenue
$258,195
Expenses
$362,979
Net income
-$104,784
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