Civic Intelligence

Planetary Peace Power and Prosperity Legacy Foundation Inc.

EIN 85-0949083 • 501(c)3 • Las Vegas, NV

Pub. 78 Eligible

Profile

EDUCATION

3225 Mcleod Dr Ste 100Las Vegas, NV 89121

www.planetarypeacepowerandprosperity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

35.04x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

33.13x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-431%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$623

Down $1,154 (-65%) from 2022

Liabilities

Up

$21,831

Up $1,686 (+8.4%) from 2022

Net Assets

Down

-$21,208

Down $2,840 (-15%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$659

Down $216 (-25%) from 2022

Expenses

Down

$3,499

Down $2,213 (-39%) from 2022

Net Income

Up

-$2,840

Up $1,997 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2020: $991Liabilities 2020: $5,954Net Assets 2020: -$4,9632020Assets 2021: $842Liabilities 2021: $14,373Net Assets 2021: -$13,5312021Assets 2022: $1,777Liabilities 2022: $20,145Net Assets 2022: -$18,3682022Assets 2023: $623Liabilities 2023: $21,831Net Assets 2023: -$21,2082023

Highlighted filing

2023

Assets$623
Liabilities$21,831
Net Assets-$21,208
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2020: $678Expenses 2020: $5,641Net Income 2020: -$4,9632020Revenue 2021: $294Expenses 2021: $8,862Net Income 2021: -$8,5682021Revenue 2022: $875Expenses 2022: $5,712Net Income 2022: -$4,8372022Revenue 2023: $659Expenses 2023: $3,499Net Income 2023: -$2,8402023

Highlighted filing

2023

Revenue$659
Expenses$3,499
Net Income-$2,840
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623
Liabilities
$21,831
Net assets
-$21,208
Revenue
$659
Expenses
$3,499
Net income
-$2,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$21.8$21.2$0.66$3.50$2.84
2022Detailed filing. Detailed filing data is available for this year.$1.78$20.1$18.4$0.88$5.71$4.84
2021Detailed filing. Detailed filing data is available for this year.$0.84$14.4$13.5$0.29$8.86$8.57
2020Detailed filing. Detailed filing data is available for this year.$0.99$5.95$4.96$0.68$5.64$4.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$659
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION ON EXPANDING AND LIVING WITH SPIRITUAL MINDFULNESS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET SMITH WARFIELDPresident-$0--
DUNCAN MCCLINTOCKSecretary-$0--
STEPHEN DYNAKOVice President-$0--
KEN ROCHONDirector-$0--
ELLEMA NEALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Planetary Peace Power and Prosperity Legacy Founda
EIN
85-0949083
Address
3225 MCLEOD DR STE 100, LAS VEGAS, NV 89121

Signing Officer

Name
Janet Warfield - Smith
Title
President
Phone
5087457148
Signed
2024-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Orel & Associates Cpas Inc
Address
34 HAYDEN ROWE ST, HOPKINTON, MA 01748
Preparer
Janis L Orel CPA
Phone
5083302533
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 11website expenses 606licenses and fees 61”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan - janet warfield 20,145 21,831”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR JANET WARFIELD SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09414877230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 MCLEOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0623
IRS990EZ/GrossReceiptsAmt0659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt021831
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET SMITH WARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUNCAN MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN DYNAKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN ROCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEMA NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION ON EXPANDING AND LIVING WITH SPIRITUAL MINDFULNESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020145
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03499
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLANETARYPEACEPOWERANDPROSPERITY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/Total509Grp/TotalAmt02505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02505
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021831
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020145
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET WARFIELD SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt021831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 11WEBSITE EXPENSES 606LICENSES AND FEES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN - JANET WARFIELD 20,145 21,831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WARFIELD - SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087457148
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANETARY PEACE POWER AND PROSPERITY LEGACY FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0850949083
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 MCLEOD DR STE 100
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823892779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OREL & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 HAYDEN ROWE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001748
ReturnHeader/PreparerPersonGrp/PhoneNum05083302533
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis L Orel CPA
ReturnHeader/ReturnTs02024-11-15T16:35:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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