Civic Intelligence

Love Serve Remember Foundation

990 • Fiscal year 2018 • EIN 80-0308502

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileWWW.RAMDASS.ORG
226 W Ojai Ave Ste 101 531Ojai, CA 93023

(888) 663-7770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,359

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$851,820

Up $144,742 (+20%) from 2017

Net Assets

Up

$819,350

Up $112,272 (+16%) from 2017

Liabilities

Up

$32,470

Up $32,470 from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin51st percentile

Revenue

Up

$2,240,418

Up $198,912 (+9.7%) from 2017

Expenses

Up

$2,164,386

Up $173,908 (+8.7%) from 2017

Net Income

Up

$76,032

Up $25,004 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $377,998Liabilities 2010: $0Net Assets 2010: $377,9982010Assets 2011: $364,176Liabilities 2011: $0Net Assets 2011: $364,1762011Assets 2012: $370,654Liabilities 2012: $0Net Assets 2012: $370,6542012Assets 2013: $390,267Liabilities 2013: $0Net Assets 2013: $390,2672013Assets 2014: $522,832Liabilities 2014: $0Net Assets 2014: $522,8322014Assets 2015: $562,967Liabilities 2015: $0Net Assets 2015: $562,9672015Assets 2016: $656,050Liabilities 2016: $0Net Assets 2016: $656,0502016Assets 2017: $707,078Liabilities 2017: $0Net Assets 2017: $707,0782017Assets 2018: $851,820Liabilities 2018: $32,470Net Assets 2018: $819,3502018Assets 2019: $992,394Liabilities 2019: $184,021Net Assets 2019: $808,3732019Assets 2020: $2,025,748Liabilities 2020: $372,009Net Assets 2020: $1,653,7392020Assets 2021: $1,779,151Liabilities 2021: $264,846Net Assets 2021: $1,514,3052021Assets 2022: $1,124,382Liabilities 2022: $196,807Net Assets 2022: $927,5752022Assets 2023: $950,188Liabilities 2023: $125,284Net Assets 2023: $824,9042023Assets 2024: $774,486Liabilities 2024: $114,866Net Assets 2024: $659,6202024

Highlighted filing

2018

Assets$851,820
Liabilities$32,470
Net Assets$819,350
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $662,539Expenses 2010: $556,153Net Income 2010: $106,3862010Expenses 2011: $606,1792011Expenses 2012: $747,5442012Revenue 2013: $1,037,293Expenses 2013: $933,030Net Income 2013: $104,2632013Revenue 2014: $1,338,752Expenses 2014: $1,206,187Net Income 2014: $132,5652014Revenue 2015: $1,667,059Expenses 2015: $1,626,924Net Income 2015: $40,1352015Revenue 2016: $1,815,275Expenses 2016: $1,722,192Net Income 2016: $93,0832016Revenue 2017: $2,041,506Expenses 2017: $1,990,478Net Income 2017: $51,0282017Revenue 2018: $2,240,418Expenses 2018: $2,164,386Net Income 2018: $76,0322018Revenue 2019: $2,604,394Expenses 2019: $2,660,327Net Income 2019: -$55,9332019Revenue 2020: $2,182,607Expenses 2020: $1,551,531Net Income 2020: $631,0762020Revenue 2021: $2,417,338Expenses 2021: $2,478,309Net Income 2021: -$60,9712021Revenue 2022: $2,727,154Expenses 2022: $3,086,789Net Income 2022: -$359,6352022Revenue 2023: $2,781,775Expenses 2023: $2,992,272Net Income 2023: -$210,4972023Revenue 2024: $2,675,342Expenses 2024: $2,924,302Net Income 2024: -$248,9602024

Highlighted filing

2018

Revenue$2,240,418
Expenses$2,164,386
Net Income$76,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,290,349
Mission and Program Overview

Mission

The mission of Love Serve Remember Foundation is to preserve and disseminate the teachings of spiritual masters from various world religions, especially the spiritual works of Neem Karoli Baba and Dr. Richard Alpert, a/k/a Ram Dass.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$677,130$808,308▲ $131,178
Inventories for Sale or Use$29,948$30,904▲ $956
Accounts Receivable-$10,557-
Savings and Temporary Cash Investments-$2,051-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$707,078$851,820▲ $144,742
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$27,470-
Deferred Revenue-$5,000-
Total Liabilities$0$32,470▲ $32,470
Net Assets / Fund Balance
Unrestricted Net Assets$707,078$819,350▲ $112,272
Total Net Assets Fund Balance$707,078$819,350▲ $112,272
Total Liabilities and Net Assets / Fund Balance$707,078$851,820▲ $144,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,889-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell MarkusPresident & EDPT$123,359$123,359

Board Members and Trustees

NameTitle
Rameshwar DasVice President
Jared LevyDirector
Paul SingerDirector
Mirabai BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,020
Program Service Revenue
$1,711,139
Investment Income
$211
Other Revenue
$111,048
All Other Contributions
$418,020
Change in Net Assets
$76,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,240,418
Revenue Not Reported on Form 990
$1,035
Total Revenue per Audited Statements
$2,241,453
Total Revenue per Form 990
$2,240,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,928,544
Salaries, Compensation, and Employee Benefits$224,835
Total Fundraising Expense$58,248
Grants and Similar Amounts Paid$11,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,376$3,420-$131,796
Current Officers, Directors, Trustees, and Key Employees$30,840$67,847$24,672$123,359
Other Salaries and Wages-$89,500-$89,500
Fees for Services Other$38,429$14,750$32,826$86,005
Occupancy-$73,654-$73,654
Other Expenses$61,698--$61,698
Office Expenses-$31,784-$31,784
Travel-$11,364-$11,364
Grants to Domestic Orgs$11,007--$11,007
Other Employee Benefits-$7,859-$7,859
Fees for Services Accounting-$5,780-$5,780
Payroll Taxes-$4,117-$4,117
Insurance-$1,685-$1,685
Advertising--$750$750
Total Functional Expenses$1,794,378$311,760$58,248$2,164,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,164,386
Total Expenses per Audited Statements$2,164,386
Total Expenses per Form 990$2,164,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neem Karoli Baba AshramTaos, NM-Charitable Donation$11,007
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW. A Meeting is held via telephone conference to approve the 990. A BOARD RESOLUTION IS APPROVED BY THE BOARD INDICATING THAT THE 990 WAS REVIEWED AND APPROVED. THE FORM 990 IS SIGNED BY THE PRESIDENT AND MAILED FROM THE ORGANIZATION'S OFFICE.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board reviews the conflict of interest policy. Conflicts of interest are discussed during this board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is reviewed and approved annually by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial information, and policies are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Love Serve Remember Foundation
EIN
80-0308502
Phone
8886637770
Address
226 W Ojai Ave Ste 101 531, Ojai, CA 93023

Signing Officer

Name
Mitchell Markus
Title
President
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is organized as a California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(c)(3) and California Code Section 2370ld, qualifies for the charitable contribution deduction under IRC Sections l70(b)(l)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(l) and (3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined that the Foundation is not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.”

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IRS990/Desc0In 2018 the Love Serve Remember Foundation completed the following projects/offerings:Publication of Book/Audio Book: Walking Each Other Home : Conversations on Loving and Dying by Ram Dass and Mirabai Bush, Sept 20183 free online courses, with Social Media components: Rediscovering Trust in Uncertain Times - March April,2018Solstice Meditation Renewal - June July 15,2018The Yoga of Relationships - September October,2018In the spring (May) an online retreat from Maui was live streamed free featuring Ram Dass, Krishna Das, Robert Thurman, Roshi Joan HalifaxA second Spring retreat in Ojai, California featuring Author/Teacher Mirabai Starr was made available via free streaming. December free Live Stream from Maui featuring World renowned Authors and Teachers: Ram Dass, Krishna Das, Jack Kornfield, Trudy Goodman, Joseph Goldstein, Sharon Salzberg.Continuing to grow the Ram Dass Fellowship so that groups can connect in person - with over 25 groups across 15 states in the US and 4 foreign countries. In the fall (November) an online retreat in Ojai California was made available via free streaming featuring Shantala, Mirabai Starr, Ram Dass via Skype, and Duncan Trussell.The Be Here Now Network, a growing collection of spiritual talks, podcasts and writings of master teachers of Spirituality, Mindfulness and Meditation continued to expand it's offerings and garnered over seven million listens and downloads.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333404
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IRS990ScheduleD/RevenueNotReportedAmt01035
IRS990ScheduleD/RevenueSubtotalAmt02240418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is organized as a California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(c)(3) and California Code Section 2370ld, qualifies for the charitable contribution deduction under IRC Sections l70(b)(l)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(l) and (3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined that the Foundation is not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/CashGrantAmt011007
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Neem Karoli Baba Ashram
IRS990ScheduleI/RecipientTable/RecipientEIN0850331037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0416 Geronimo Ln
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Taos
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW. A Meeting is held via telephone conference to approve the 990. A BOARD RESOLUTION IS APPROVED BY THE BOARD INDICATING THAT THE 990 WAS REVIEWED AND APPROVED. THE FORM 990 IS SIGNED BY THE PRESIDENT AND MAILED FROM THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCUSSED DURING THIS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is reviewed and approved annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01794378
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt032470

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,820
Liabilities
$32,470
Net assets
$819,350
Revenue
$2,240,418
Expenses
$2,164,386
Net income
$76,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$2.68$2.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$2.78$2.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.93$2.73$3.09$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.51$2.42$2.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.37$1.65$2.18$1.55$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$2.60$2.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$2.24$2.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.04$1.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.82$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.67$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.34$1.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.04$0.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.61
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.66$0.56$0.11