Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.59x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$439,505
Up $37,430 (+9.3%) from 2015
Net Assets
Up-$699,029
Up $13,291 (+1.9%) from 2015
Liabilities
Up$1,138,534
Up $24,139 (+2.2%) from 2015
Revenue And Expenses
Revenue
Up$2,305,387
Up $178,885 (+8.4%) from 2015
Expenses
Up$2,269,092
Up $72,056 (+3.3%) from 2015
Net Income
Up$36,295
Up $106,829 (+151%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,361,069
Mission and Program Overview
Mission
Lions Roar is an independent non-profit foundation whose mission is to communicate Buddhist wisdom and practices in order to benefit peoples lives and our society, and to support the development of Buddhism in the modern world.
The mission of the Lion's Roar Foundation is to produce magazines and other media to present Buddhist and contemplative wisdom to a variety of audiences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,309 | $181,017 | ▲ $94,708 |
| Accounts Receivable | $210,494 | $178,896 | ▼ $31,598 |
| Prepaid Expenses and Deferred Charges | $73,630 | $54,261 | ▼ $19,369 |
| Land, Buildings, and Equipment, Net | $25,455 | $25,331 | ▼ $124 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-712,320 | $-699,029 | ▲ $13,291 |
| Total Assets | $402,075 | $439,505 | ▲ $37,430 |
| Other Assets Total | $6,187 | $0 | ▼ $6,187 |
| Liabilities | |||
| Deferred Revenue | $922,185 | $987,561 | ▲ $65,376 |
| Accounts Payable and Accrued Expenses | $163,221 | $117,550 | ▼ $45,671 |
| Other Liabilities | $28,989 | $33,423 | ▲ $4,434 |
| Total Liabilities | $1,114,395 | $1,138,534 | ▲ $24,139 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-712,320 | $-699,029 | ▲ $13,291 |
| Total Liabilities and Net Assets / Fund Balance | $402,075 | $439,505 | ▲ $37,430 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,708 | $161,988 | $186,696 |
| Leasehold Improvements | $623 | $5,600 | $6,223 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Moore | Director | FT | $70,209 | $2,828 | $73,037 |
| Melvin McLeod | President | FT | $63,095 | $3,158 | $66,253 |
| Elizabeth Matthews | Secretary | FT | $44,843 | $1,450 | $46,293 |
| Andrew Karr | Treasurer | PT | $34,570 | $1,347 | $35,917 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Gimian | Vice-Chair |
| Brenda Salgado | Director |
| Charles G Lief | Director |
| Eric Colombel | Director |
| Gina Sharpe | Director |
| Kenneth Einhorn | Director |
| Mirabai Bush | Director |
| Pat Enkyo O'Hara | Director |
| Tim Olmstead | Director |
| Trudy Goodman | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RR Donnelley | Printing | PO Box 932721, Cleveland, OH 44193 | $286,521 |
| Publishers Creative Systems | Mailhouse | 119 E Grand Avenue, Escondido, CA 92025 | $144,888 |
| Services Graphics | Direct mail | 17W045 Hodges Road, Oakbrook Terrace, IL 60181 | $128,737 |
| LSC Communications US LLC | Printing & shipping | PO Box 932987, Cleveland, OH 44193 | $100,137 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $65,622
- Program Service Revenue
- $2,120,988
- Investment Income
- $0
- Other Revenue
- $118,777
- All Other Contributions
- $65,622
- Change in Net Assets
- $36,295
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,305,387
- Total Revenue per Audited Statements
- $2,305,387
- Total Revenue per Form 990
- $2,305,387
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,343,752 |
| Salaries, Compensation, and Employee Benefits | $925,340 |
| Total Fundraising Expense | $17,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,193 | $32,091 | $12,003 | $592,287 |
| Advertising | $273,772 | - | - | $273,772 |
| Current Officers, Directors, Trustees, and Key Employees | $179,955 | $41,545 | - | $221,500 |
| Occupancy | $101,328 | $10,126 | $1,686 | $113,140 |
| All Other Expenses | $98,523 | $1,570 | $263 | $100,356 |
| Payroll Taxes | $47,964 | $4,794 | $799 | $53,557 |
| Other Employee Benefits | $47,191 | $4,084 | $877 | $52,152 |
| Office Expenses | $39,213 | $3,920 | $653 | $43,786 |
| Other Expenses | $43,610 | $3,958 | $659 | $43,610 |
| Travel | $24,232 | $7,756 | - | $31,988 |
| Fees for Services Other | $14,723 | $1,471 | $245 | $16,439 |
| Depreciation Depletion | $7,988 | $798 | $133 | $8,919 |
| Pension Plan Contributions | $5,409 | $317 | $118 | $5,844 |
| Insurance | $3,838 | $384 | $64 | $4,286 |
| Total Functional Expenses | $2,138,778 | $112,814 | $17,500 | $2,269,092 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,269,092 |
| Total Expenses per Audited Statements | $2,269,092 |
| Total Expenses per Form 990 | $2,269,092 |
International Activity
International Summary
- Offices
- 1
- Employees
- 25
- Spending
- $1,339,726
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Program and Fundraising | Magazine publication | 1 | 25 | $1,339,726 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll liabilities | $21,393 |
| Network advance sales | $11,786 |
| HST Liabilities | $244 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The Foundation is authorized to establish one class of members with all of the rights, privileges and responsibilities required by the Canada Not-for-profit Corporations Act and any other such rights, privileges or responsibilities as may be set out in the By-laws of the Foundation.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Annual Meetings - Subject to the Canada Not-for-profit Corporations Act, the board shall call, at such date and time as it determines, an annual meeting of members for the purpose of considering the financial statements and reports of the Foundation pursuant to the Act, electing directors, appointing the auditor and transacting such other business as may properly be brought before the meeting.Proposals Nominating Directors at Annual Members Meetings - Subject to the Regulations under the Canada Not-for-profit Corporations Act, any proposal may include nominations for the election of directors if the proposal is signed by not less than 5% of members entitled to vote at the meeting at which the proposal is to be presented.Special Meetings - The board of directors may at any time call a special meeting of members for the transaction of any business which may properly be brought before the members. The board of directors shall call a special general meeting of members on written requisition of members carrying not less than 5% of the voting rights.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“None other than described above.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 is prepared by the Foundation's US accountant, working with the Foundation's finance staff. The completed form is reviewed by the CEO, who submits it to the Board of Directors for approval. The Board approves the filing, and authorizes the finance director to sign the form and submit it to the IRS.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Foundation's policy is that compensation levels for all staff will be determined by a committee of independent members of the board, who do not have a conflict of interest with respect to the compensation arrangements. Compensation decisions will be based on the compensation levels of similar positions at similarly situated organizations, and the decisions of the compensation committee will be documented. This policy was adopted by the Board on October 22, 2008.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Foundation makes its governing policy documents, policies and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lions Roar Foundation
- EIN
- 98-0549367
- Phone
- 9024228404
- Address
- CA
Signing Officer
- Name
- Andrew Karr
- Title
- Treasurer
- Signed
- 2017-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melvin McLeod
- Formed
- 2006
- Voting Board Members
- 14
- Independent Board Members
- 10
- Employees
- 0
Preparer
- Firm
- Mary G Sormeley CPA
- Address
- 560 Day Ave, Ridgefield, NJ 07657
- Preparer
- Mary G Sormeley
- Phone
- 2018328922
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Foreign exchange rate fluctuations = -$23004”
Raw XML AppendixShowing 400 of 650 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.
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| IRS990/Desc | 0 | Published six issues of Lion's Roar, the best-selling and most widely-read English-language Buddhist magazine, an award-winning bimonthly.Published four issues of Buddhadharma: The Practitioners Quarterly, an in-depth, practice-oriented journal for serious students of Buddhism. Published a special interest publication of Pema Chodron Collectors Edition. Greatly expanded the content and audience of its website, lionsroar.com. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melvin McLeod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Gimian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Karr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pat Enkyo O'Hara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brenda Salgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ben Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenneth Einhorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eric Colombel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Olmstead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mirabai Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Charles G Lief |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Trudy Goodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gina Sharpe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 44843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 70209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2361069 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40379 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 114422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 64 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4286 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192919 |
| IRS990/LegalDomicileCountryCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Lion's Roar Foundation is to produce magazines and other media to present Buddhist and contemplative wisdom to a variety of audiences. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -712320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -699029 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58740 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58740 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40379 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -79519 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1686 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113140 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23004 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 877 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52152 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and credit card charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Editorial expense-Art & design |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Shipping income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9671 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8061 |
| IRS990/OtherRevenueTotalAmt | 0 | 17732 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 592287 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 799 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53557 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5844 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54261 |
| IRS990/PrincipalOfficerNm | 0 | Melvin McLeod |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Advertising revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Newsstand sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Production services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Programs & events |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $439,505
- Liabilities
- $1,138,534
- Net assets
- -$699,029
- Revenue
- $2,305,387
- Expenses
- $2,269,092
- Net income
- $36,295