Civic Intelligence

Love Serve Remember Foundation

990 • Fiscal year 2021 • EIN 80-0308502

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.RAMDASS.ORG
226 W Ojai Ave Suite 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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$155,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,779,151

Down $246,597 (-12%) from 2020

Net Assets

Down

$1,514,305

Down $139,434 (-8.4%) from 2020

Liabilities

Down

$264,846

Down $107,163 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$2,417,338

Up $234,731 (+11%) from 2020

Expenses

Up

$2,478,309

Up $926,778 (+60%) from 2020

Net Income

Down

-$60,971

Down $692,047 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$1,779,151
Liabilities$264,846
Net Assets$1,514,305
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$2,417,338
Expenses$2,478,309
Net Income-$60,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$3,417,531
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.

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 alpers a/k/a ram dass.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,568,021$1,323,462▼ $244,559
Cash and Non-Interest-Bearing Accounts$199,555$308,586▲ $109,031
Inventories for Sale or Use$46,174$85,689▲ $39,515
Accounts Receivable$34,878$22,567▼ $12,311
Prepaid Expenses and Deferred Charges$168,120$13,999▼ $154,121
Land, Buildings, and Equipment, Net$0$8,848▲ $8,848
Total Assets$2,025,748$1,779,151▼ $246,597
Other Assets Total$9,000$16,000▲ $7,000
Liabilities
Deferred Revenue$261,283$174,633▼ $86,650
Accounts Payable and Accrued Expenses$110,726$90,213▼ $20,513
Total Liabilities$372,009$264,846▼ $107,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,653,739$1,514,305▼ $139,434
Total Net Assets Fund Balance$1,653,739$1,514,305▼ $139,434
Total Liabilities and Net Assets / Fund Balance$2,025,748$1,779,151▼ $246,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,848$860$9,708
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell MarkusPresident Executive DirectPT$155,000$155,000

Board Members and Trustees

NameTitle
Mirabai BushBoard Chair
James LytonVice President
Jared LevyDirector
Paul Singer EsqDirector
Stephany WeingertzDirector
Mirabai StarrDirecrtor
Revenue and Support

Revenue Composition

Contributions and Grants
$741,387
Program Service Revenue
$994,190
Investment Income
$247,404
Other Revenue
$434,357
All Other Contributions
$690,012
Change in Net Assets
$-60,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,417,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,417,338
Total Revenue per Form 990
$2,417,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,865,469
Salaries, Compensation, and Employee Benefits$594,810
Total Fundraising Expense$139,506
Grants and Similar Amounts Paid$18,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,468$137,278$87,987$500,733
Fees for Services Other$235,932-$9,434$245,366
All Other Expenses$196,231$652-$196,883
Information Technology$181,379--$181,379
Other Expenses$105,974--$105,974
Occupancy-$66,984-$66,984
Office Expenses-$64,902-$64,902
Advertising$51,855-$12,942$64,797
Other Employee Benefits$30,655$8,404$16,665$55,724
Payroll Taxes$21,099$5,784$11,470$38,353
Fees for Services Accounting-$20,015-$20,015
Grants to Domestic Individuals$18,030--$18,030
Fees for Services Legal-$15,455-$15,455
Travel-$10,887-$10,887
Insurance$1,856$2,438$1,008$5,302
Depreciation Depletion$860--$860
Total Functional Expenses$2,006,004$332,799$139,506$2,478,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,478,309
Total Expenses per Audited Statements$2,478,309
Total Expenses per Form 990$2,478,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
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, Section B, Line 11B

“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 organizations's office.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved annually by the board of directors and is done with executive director's recusal and absence from the review and approval process.”

Form 990, Part VI, Section C, Line 19

“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 SUITE 101 531, OJAI, CA 93023

Signing Officer

Name
Mitchell Markus
Title
President
Phone
8886637770
Signed
2022-05-13

Organization Details

Principal Officer
Mitchell Markus
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
500 SOUTH GRAND AVE STE 2080, LOS ANGELES, CA 90071
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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)(1)(a)(vi) and (viii), and has been determined not to be private foundations under irc sections 509(a)(1) and (3). The foundation is annually required to file a return of organization exempt form 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. The foundation's income tax filings are subject to routine audits by taxing jurisdictions; however, there are not audits for any tax periods in progress. The foundation believes that it is no longer subject to examinations for the years prior to 2017.”

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IRS990/ActivityOrMissionDesc0THE 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 ALPERS A/K/A RAM DASS.
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IRS990/Desc0IN 2021 THE LOVE SERVE REMEMBER FOUNDATION COMPLETED THE FOLLOWING PROJECTS/OFFERINGS: WEBSITE: RELEASED "INTUITION AND HIGHER MIND" FEATURED POWER PAGE ON WEBSITE RELEASED "BE HERE NOW ORIGIN" FEATURED POWER PAGE ON WEBSITE FOR 50TH ANNIVERSARY OF BOOK RELEASECOURSES: LAUNCHED EBERGREEN COURES LIBRARY HOSTED 8 WEEK RAM DASS LIFE COURSE HOSTED 21 DAY EMAIL COURSE, "COOKBOOK FOR A SACRED LIFE"BOOKS: THE BOOK, "BEING RAM DASS" BOOK SALE CAMPAIGN WAS STARTED THE BOOK, "MILAGRO DE AMOUR" WAS RELEASED FOR SPANISH SPEAKING AUDIENCES THE BOOK, "WORDS OF WISDOM" WAS RELEASEDWEBSTORE: RELEASED THE ALBUM "THE BHAV OF KK SAH" RELEASED "WISDOM OF EMPTINESS, SPRING 2019" DOWNLOAD BUNDLE RELEASED RAM DASS JOURNAL RELEASED "LOVE WIREWORKS" IN SUPPORT OF BABA'S FEED PROJECT RELEASED RELEASED 50TH ANNIVERSARY MEMORIAL 2022 PLANNER RELEASED NEW MERCH COLLABORATION WITH "HEY SAN PEDRO" DESIGNS RELEASED "JOURNEY THE TRANSFORMATION: OUR-STORY BY RAM DASS" AUDIO DOWNLOAD OF BE HERE NOW BROWN PAGESMUSIC: RELEASED "THE BHAV OF KK SAH" ALBUM RELEASED "SOUL LAND MUSIC SERIES: VOLUME 1" COMPLIATION ALBUM LAUNCHED SOUL LAND RECORDS RELEASED "VESSELS, ANGELS & ANCESTORS" WITH JOHN FORTE WORKED WITH DOMINO RECORDS TO RELEASE "SIT AROUND THE FIRE" WITH JON HOPKINS AND EAST FORESTFELLOWSHIP: LAUNCHED UK/EU FELLOWSHIP LAUNCHED LGBTQIA+ FELLOWSHIP REINVIGORATED AND ESTABLISHED 80+ LOCAL FELLOWSHIPS AFTER COVID PANDEMICIN-PERSON EVENTS: HOSTED BE HERE NOW 50TH ANNIVERSARY CELEBRATION AT WISDOME, LA ALSO LIVE-STREAMED THE FULL EVENT FOR FREE ONLINE WITH 35,030 VIEWSFREE LIVESTREAM EVENTS: HOSTED 9 FELLOWSHIP LIVESTREAM DHARMA TALK EVENTS WITH 88,640 TOTAL VIEWS.FELLOWSHIP EVENTS: SHOWING UP WITH LOVE FOR WHATEVER COMES NEXT: WITH THANISSARA. LOVE, FAMILY & BHAV: CELEBRATING THE ALBUM RELEASE OF "THE BHAV OF KK SAH" WITH RAGHU MARKUS, KRISHNA DAS, AND REMESHWAR DAS. WHAT'S LOVE GOT TO DO WITH IT? WITH DAVID NICHTERN. DEVOTION & HEALING "HUNGRY GHOSTS" WITH JOHN LOCKLEY. THE MYSTICAL POWER OF RUMI WITH OMID SAFI. MANTRA, MUSIC, MEDITATION WITH DEVA PREMAL AND MITEN THE POWER OF YIN WITH JAMIE CATTO. FREE TO KNOW OUR WORTH WITH SIMRIT KAUR. GROUNDLESS AND BOUNDLESS WITH RALPH DE LA ROSA. HOSTED 4 LIVESTREAM RAM DASS SOUL LAND MUSIC SERIES VIRTUAL CONCERTS WITH 287,134 TOTAL VIEWS. SOUL LAND MUSIC SERIES VIRTUAL CONCERTS WITH: RANDOM RAB, EARTHCRY, NINA RAO, KRIPA, LONDRELLE, JETPACK BRANDON, JOHN FORTE, RISING APPALACHIA, AND MARTI NIKKO & DJ DREZ.
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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)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FORM 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. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NOT AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MITCHELL MARKUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT EXECUTIVE DIRECT
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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 ORGANIZATIONS'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 AND IS DONE WITH EXECUTIVE DIRECTOR'S RECUSAL AND ABSENCE FROM THE REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,151
Liabilities
$264,846
Net assets
$1,514,305
Revenue
$2,417,338
Expenses
$2,478,309
Net income
-$60,971
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