Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
The Ratna Foundation Mindfulness Peace Project
EIN 20-1026581 • 501(c)3 • Niwot, CO
Profile
See Attached
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$69,382
Up $2,814 (+4.2%) from 2023
Liabilities
Up$4,362
Up $1,760 (+68%) from 2023
Net Assets
$65,020
No earlier filing loaded for comparison.
Revenue
Up$85,772
Up $20,219 (+31%) from 2023
Expenses
Up$84,718
Up $15,351 (+22%) from 2023
Net Income
Up$1,054
Up $4,868 (+128%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $69,382
- Liabilities
- $4,362
- Net assets
- $65,020
- Revenue
- $85,772
- Expenses
- $84,718
- Net income
- $1,054
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $102,610
Mission and Program Overview
Mission
See Attached
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See attached narrative | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clifford Neuman | Director | PT | $0 | - | - |
| Margot Neuman | Executive Direc | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Ratna Foundation
- EIN
- 20-1026581
- Phone
- 3034492100
- Address
- 6800 N 79th Street 200, Niwot, CO 80503
Signing Officer
- Name
- Margot Neuman
- Title
- Executive Director
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jane Evans Cornelius CPA PC
- Address
- 3405 Penrose Pl Ste 105, Boulder, CO 80301
- Preparer
- Jane Evans Cornelius
- Phone
- 3034434034
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $120”
Other Expenses.1002
“Office Expenses $400”
Other Expenses.1003
“Information Technology $4043”
Other Expenses.1008
“Interest $62”
Other Expenses.1009
“Depreciation $5400”
Other Expenses.2
“Other Expenses $2358”
Other Expenses.3
“Inmate Assistance $1666”
Other Expenses.4
“Software Expense $391”
Other Expenses.5
“Telephone & Fax $190”
Other Assets.1
“Automobiles - Beginning $5400 Automobiles - Ending $0”
Other Assets.3
“Inventories - Beginning $6977 Inventories - Ending $5951”
Other Assets.4
“Securities - Beginning $30500 Securities - Ending $30500”
Other Assets.5
“Note Receivable - Beginning $30400 Note Receivable - Ending $30400”
Total Liabilities.1
“Account Payable - Beginning $3189 Account Payable - Ending $758”
Statement Note 1
“Statement 5Program ServicesOther salaries and wages $49,650.00 Payroll taxes $3,739.00 IT Service $4,311.00 Misc Service $6,069.00Advertising & Promotions $382.00Office expense $695.00 Information technology $440.00 Occupancy $25,200.00 Travel $0.00 Interest $348.00 Book depreciation $1,946.00 Book amortization $0.00 Postage and shipping $4,057.00 Printing and publications $700.00 Equine Therapy $1,000.00 Telephone and fax $2,250.00 Misc service-Volunteers $1,980.00 Inmate Assistance $10,895.00 Auto and meal reimbursement $0.00 Dues and publications $89.00 $113,751.00”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tamarie Johnston |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034492100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6800 N 79th St 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Niwot |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1687 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102610 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5653 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5968 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76622 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68538 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102610 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67780 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Clifford Neuman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Margot Neuman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Direc |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 73277 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66851 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14630 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Attached |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9035 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See attached narrative |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53430 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3189 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 758 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108263 |
| IRS990EZ/TotalRevenueAmt | 0 | 102610 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ratnapeaceinitiative.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 555930 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2160 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 330478 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 225452 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 555930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 555930 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $4043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $5400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Expenses $2358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Inmate Assistance $1666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Software Expense $391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone & Fax $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Automobiles - Beginning $5400 Automobiles - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $6977 Inventories - Ending $5951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Securities - Beginning $30500 Securities - Ending $30500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Note Receivable - Beginning $30400 Note Receivable - Ending $30400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Account Payable - Beginning $3189 Account Payable - Ending $758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Statement 5Program ServicesOther salaries and wages $49,650.00 Payroll taxes $3,739.00 IT Service $4,311.00 Misc Service $6,069.00Advertising & Promotions $382.00Office expense $695.00 Information technology $440.00 Occupancy $25,200.00 Travel $0.00 Interest $348.00 Book depreciation $1,946.00 Book amortization $0.00 Postage and shipping $4,057.00 Printing and publications $700.00 Equine Therapy $1,000.00 Telephone and fax $2,250.00 Misc service-Volunteers $1,980.00 Inmate Assistance $10,895.00 Auto and meal reimbursement $0.00 Dues and publications $89.00 $113,751.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Statement Note 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margot Neuman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Ratna Foundation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Mindfulness Peace Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RATN |
| ReturnHeader/Filer/EIN | 0 | 201026581 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034492100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6800 N 79th Street 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Niwot |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80503 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840709195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jane Evans Cornelius CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3405 Penrose Pl Ste 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boulder |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034434034 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jane Evans Cornelius |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T14:56:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Margot |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Neuman |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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