UNITED PLANET FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED PLANET FOUNDATION (EIN 83-0584995)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349206941
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:50:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE AVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946022327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830584995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVANA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVA | BusinessNameControlTxt |
| Phone | 4159669716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 FILLMORE ST 2054 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCIAN TARNOWSKI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4159669716 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUCIAN | PersonFirstNm |
| Person Last | TARNOWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $38,861 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,515 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,346 | ProgramServiceRevenueAmt |
| Total Revenue | $38,861 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,491 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $222 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $89,075 | OtherExpensesTotalAmt |
| Total Expenses | $91,788 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$52,927 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$134,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$187,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570 | BOYAmt |
| EOY | $316 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077 | BOYAmt |
| EOY | $461 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647 | BOYAmt |
| EOY | $777 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,967 | BOYAmt |
| EOY | $188,024 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$134,320 | BOYAmt |
| EOY | -$187,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | A COMMUNITY OF GAIANS COMMITTED TO THRIVING IN HARMONY WITH ALL LIFE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| 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 | $21,517 |
| WITH THE SUPPORT OF CIVANA FOUNDATION, UNITED PLANET HAS LAUNCHED THE UP GAME (WWW.UP.GAME) AS A AN IMMERSIVE REALITY IN ORDER TO DESIGN THRIVING FUTURES. | $26,534 |
| TIME RITUAL MOVIE - CIVANA FOUNDATION SUPPORTED THE CREATION OF A FEATURE LENGTH MOVIE EXPLORING THE ROLE TIME CAN PLAY IN DESIGNING A PLANETARY CIVILIZATION. (SEE SCHEDULE O FOR MORE INFORMATION ON OUR AGENCY) | $20,000 |
| WE'VE HAS DESIGNED A WAY TO CREATE REGENERATIVE PLANETARY TRANSFORMATION INTO A SPORT BY UNLEASHING THE COLLECTIVE INTELLIGENCE AND ACTION OF TEAMS TO DEVELOP NARRATIVES, STRATEGIES AND SOLUTIONS TO SOLVE SOME OF THE WORLD'S BIGGEST PROBLEMS. | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,051 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LUCIAN TARNOWSKI | ||
| PRESIDENT | 40.00 | $0 |
| DESIREE TAVERA | ||
| SECRETARY | 1.00 | $0 |
| AMARYLIS FOX | ||
| DIRECTOR | 1.00 | $0 |
| GEORGIE BENARDETE | ||
| DIRECTOR | 1.00 | $0 |
| TATIANA KAZAKOVA | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $188,024 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCIAN TARNOWSKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 FILLMORE ST 2054 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159669716 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,515 | CurrentTaxYearAmt |
| Total | $204,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,515 | CurrentTaxYearAmt |
| Total | $204,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $93,389 | SubstantialContributorsTotAmt |
| Public Support Total170 | $111,566 | PublicSupportTotal170Amt |
| Total Support | $204,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $367,589 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54430 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| DIRECTORS LOANS | |||||||
| FOUNDER/PRESIDENT | START UP ASSETS | Yes (X) | $134,839 | $136,925 | false | Yes (true) | Yes (true) |
| DIRECTORS LOAN - LLC | |||||||
| FOUNDER/PRESIDENT | STARTUP CASH | Yes (X) | $80,000 | $51,099 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $188,024 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BUSINESS LICENSE + FEES 3,515 DUES + SUBSCRIPTIONS 5,865 WEB PLATFORM HOUSING 2,819 COMPUTER & OFFICE SUPPLIES 1,081 AIR TRAVEL 2,155 GENERAL TRAVEL 2,352 TRAVEL MEALS 2,089 TAXI/RIDE SHARE 576 DAVOS EVENT -WORLD ECON FORUM 65,797 MEALS + ENTERTAINMENT (FNDN) 2,089 COST OF SALES (LLC) 121 NON-INVESTMENT DEPRECIATION 616 TOTAL 89,075 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 1,847 1,847 LESS ACCUMULATED DEPRECIATION 770 1,386 TOTAL 1,077 461 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 62 0 LOANS FROM OFFICERS 136,905 188,024 |
| FORM 990-EZ, PART III, LINE 31 | WE'VE HAS DESIGNED A WAY TO CREATE REGENERATIVE PLANETARY TRANSFORMATION INTO A SPORT BY UNLEASHING THE COLLECTIVE INTELLIGENCE AND ACTION OF TEAMS TO DEVELOP NARRATIVES, STRATEGIES AND SOLUTIONS TO SOLVE SOME OF THE WORLD'S BIGGEST PROBLEMS. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO | DeclarationDesc |
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