Civic Intelligence

National Ghost Ranch Foundation Inc.

990T • Fiscal year 2023 • EIN 23-7188767

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.GHOSTRANCH.ORG
280 Private Drive 1708Abiquiu, NM 87510

(505) 685-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,991,107Liabilities 2010: $0Net Assets 2010: $1,991,1072010Assets 2011: $2,206,496Liabilities 2011: $0Net Assets 2011: $2,206,4962011Assets 2012: $2,515,682Liabilities 2012: $0Net Assets 2012: $2,515,6822012Assets 2013: $2,949,415Liabilities 2013: $0Net Assets 2013: $2,949,4152013Assets 2014: $3,095,026Liabilities 2014: $0Net Assets 2014: $3,095,0262014Assets 2017: $6,824,388Liabilities 2017: $765,275Net Assets 2017: $6,059,1132017Assets 2019: $7,355,415Liabilities 2019: $630,486Net Assets 2019: $6,724,9292019Assets 2020: $8,158,881Liabilities 2020: $1,260,934Net Assets 2020: $6,897,9472020Assets 2021: $9,217,668Liabilities 2021: $1,109,600Net Assets 2021: $8,108,0682021Assets 2022: $7,286,949Liabilities 2022: $1,244,029Net Assets 2022: $6,042,9202022Assets 2023: $8,275,987Liabilities 2023: $1,372,536Net Assets 2023: $6,903,4512023Assets 2024: $8,294,408Liabilities 2024: $1,499,889Net Assets 2024: $6,794,5192024

Latest loaded filing

2024

Assets$8,294,408
Liabilities$1,499,889
Net Assets$6,794,519
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $46,0822010Expenses 2011: $44,3552011Expenses 2012: $54,8452012Revenue 2013: $155,536Expenses 2013: $150,265Net Income 2013: $5,2712013Revenue 2014: $378,323Expenses 2014: $205,865Net Income 2014: $172,4582014Revenue 2017: $6,534,003Expenses 2017: $4,822,137Net Income 2017: $1,711,8662017Revenue 2019: $6,092,985Expenses 2019: $5,913,174Net Income 2019: $179,8112019Revenue 2020: $970,952Expenses 2020: $562,015Net Income 2020: $408,9372020Revenue 2021: $5,185,069Expenses 2021: $4,639,464Net Income 2021: $545,6052021Revenue 2022: $5,191,827Expenses 2022: $6,204,514Net Income 2022: -$1,012,6872022Revenue 2023: $7,673,650Expenses 2023: $7,274,413Net Income 2023: $399,2372023Revenue 2024: $7,689,248Expenses 2024: $8,123,305Net Income 2024: -$434,0572024

Latest loaded filing

2024

Revenue$7,689,248
Expenses$8,123,305
Net Income-$434,057
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Ghost ranch education & retreat center fosters well-being and spiritual health through this historic, inspiring southwest landscape. Our values are to: 1. Honor this sacred land, communities, history and faith heritage 2. Extend hospitality to all 3. Encourage contemplative thought 4. Foster freedom of creative expression 5. Facilitate the transformative intersection of ideas.

Filing and Contact Details

Filer

Filer Name
National Ghost Ranch Foundation
EIN
23-7188767
Phone
5056851000
Address
280 PRIVATE DRIVE 1708, ABIQUIU, NM 87510

Signing Officer

Name
Marilee Hopkins
Title
Treasurer
Phone
5056851000
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Raw XML Appendix134 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
IRS990T/BalanceDueAmt01413
IRS990T/BooksInCareOfDetail/PersonNm0MARILEE HOPKINS
IRS990T/BooksInCareOfDetail/PhoneNum05056851000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 PRIVATE DRIVE 1708
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ABIQUIU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087510
IRS990T/BookValueAssetsEOYAmt08275987
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0135
IRS990T/ExtsnRequestIncomeTaxPaidAmt0980
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt03653
IRS990TScheduleA/CostOfGoodsSoldAmt16685
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt16685
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt014612
IRS990TScheduleA/GrossProfitAmt11748
IRS990TScheduleA/GrossReceiptsOrSalesAmt018265
IRS990TScheduleA/GrossReceiptsOrSalesAmt18433
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt018265
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt18433
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0458000
IRS990TScheduleA/PrincipalBusinessActivityCd1812900
IRS990TScheduleA/PurchasesAmt03653
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/SalariesAndWagesAmt03312
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt01295
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt03653
IRS990TScheduleA/TotalCostGoodsSoldAmt16685
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt04607
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014612
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11748
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014612
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11748
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL SALES
IRS990TScheduleA/TradeOrBusinessDesc1WELLNESS SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt010005
IRS990TScheduleA/UBIBeforeNOLDedAmt11748
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010005
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11748
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02258
IRS990T/TaxLessCreditsAmt02258
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0980
IRS990T/TotalTaxAmt02258
IRS990T/TotalTaxComputationAmt02258
IRS990T/TotalUBTIAmt010753
IRS990T/TotalUBTIBeforeNOLSpecificAmt011753
IRS990T/TotalUBTIBeforeSection199AAmt011753
IRS990T/TotalUBTIComputedAmt011753
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILEE HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05056851000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL GHOST RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237188767
ReturnHeader/Filer/PhoneNum05056851000
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 PRIVATE DRIVE 1708
ReturnHeader/Filer/USAddress/CityNm0ABIQUIU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058428290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA LOCKER CPA
ReturnHeader/ReturnTs02024-11-15T10:24:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$1.50$6.79$7.69$8.12$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$1.37$6.90$7.67$7.27$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.24$6.04$5.19$6.20$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$1.11$8.11$5.19$4.64$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.26$6.90$0.97$0.56$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.63$6.72$6.09$5.91$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.77$6.06$6.53$4.82$1.71
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.38$0.21$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.05