Civic Intelligence

Lions Roar Foundation

990T • Fiscal year 2023 • EIN 98-0549367

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.lionsroar.com
2403 Clifton StHalifax, North America B3K 4T9CA

(201) 832-8922

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.

$2.0M$1.0M$0-$1.0MAssets 2011: $422,404Liabilities 2011: $974,437Net Assets 2011: -$552,0332011Assets 2012: $590,104Liabilities 2012: $1,074,739Net Assets 2012: -$484,6352012Assets 2013: $554,826Liabilities 2013: $1,112,194Net Assets 2013: -$557,3682013Assets 2014: $562,193Liabilities 2014: $1,293,599Net Assets 2014: -$731,4062014Assets 2015: $402,075Liabilities 2015: $1,114,395Net Assets 2015: -$712,3202015Assets 2016: $439,505Liabilities 2016: $1,138,534Net Assets 2016: -$699,0292016Assets 2017: $639,981Liabilities 2017: $1,175,391Net Assets 2017: -$535,4102017Assets 2018: $436,510Liabilities 2018: $1,099,458Net Assets 2018: -$662,9482018Assets 2019: $344,888Liabilities 2019: $1,099,212Net Assets 2019: -$754,3242019Assets 2020: $979,804Liabilities 2020: $1,308,830Net Assets 2020: -$329,0262020Assets 2021: $1,120,118Liabilities 2021: $1,358,816Net Assets 2021: -$238,6982021Assets 2022: $971,032Liabilities 2022: $1,258,142Net Assets 2022: -$287,1102022Assets 2023: $807,699Liabilities 2023: $1,092,452Net Assets 2023: -$284,7532023Assets 2024: $531,595Liabilities 2024: $730,905Net Assets 2024: -$199,3102024

Latest loaded filing

2024

Assets$531,595
Liabilities$730,905
Net Assets-$199,310
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,423,665Expenses 2011: $2,450,500Net Income 2011: -$26,8352011Expenses 2012: $2,240,2622012Revenue 2013: $2,379,483Expenses 2013: $2,427,368Net Income 2013: -$47,8852013Revenue 2014: $2,108,348Expenses 2014: $2,245,419Net Income 2014: -$137,0712014Revenue 2015: $2,126,502Expenses 2015: $2,197,036Net Income 2015: -$70,5342015Revenue 2016: $2,305,387Expenses 2016: $2,269,092Net Income 2016: $36,2952016Revenue 2017: $2,505,135Expenses 2017: $2,353,522Net Income 2017: $151,6132017Revenue 2018: $2,316,730Expenses 2018: $2,513,113Net Income 2018: -$196,3832018Revenue 2019: $2,347,973Expenses 2019: $2,456,071Net Income 2019: -$108,0982019Revenue 2020: $2,730,164Expenses 2020: $2,314,360Net Income 2020: $415,8042020Revenue 2021: $2,762,400Expenses 2021: $2,718,185Net Income 2021: $44,2152021Revenue 2022: $2,714,508Expenses 2022: $2,761,469Net Income 2022: -$46,9612022Revenue 2023: $2,890,695Expenses 2023: $2,868,652Net Income 2023: $22,0432023Revenue 2024: $1,501,530Expenses 2024: $1,390,295Net Income 2024: $111,2352024

Latest loaded filing

2024

Revenue$1,501,530
Expenses$1,390,295
Net Income$111,235
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v7.0
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.

Filing and Contact Details

Filer

Filer Name
Lions Roar Foundation
EIN
98-0549367
Address
CA

Signing Officer

Name
Ben Moore
Title
Secretary/Treas
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Raw XML Appendix82 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/AvlblPre2018NOLCarryoverAmt028645
IRS990T/BooksInCareOfDetail/PersonNm0Mary Sormeley CPA
IRS990T/BooksInCareOfDetail/PhoneNum02018328922
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 Day Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Ridgefield
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007657
IRS990T/BookValueAssetsEOYAmt0807699
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0CA
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0250
IRS990T/OverpaymentSection/OverpaymentAmt0250
IRS990T/PriorYearOverpaymentCreditAmt0250
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0Lion's Roar
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0216551
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt01333615
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0197466
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0414017
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt01333615
IRS990TScheduleA/ExploitedActivityDesc0List rental
IRS990TScheduleA/ExploitedActivityNetIncomeAmt03595
IRS990TScheduleA/ExploitedExemptActivityIncmAmt021907
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt018312
IRS990TScheduleA/NetAdvertisingIncomeAmt0216551
IRS990TScheduleA/NetExploitedActivityIncomeAmt03595
IRS990TScheduleA/OtherDeductionsAmt0102715
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/RepairsAndMaintenanceAmt0676
IRS990TScheduleA/SalariesAndWagesAmt0113700
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt016576
IRS990TScheduleA/TotalDeductionsAmt0233667
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0197466
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0414017
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0220146
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0435924
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0215778
IRS990TScheduleA/TradeOrBusinessDesc0Advertising income
IRS990TScheduleA/UBIBeforeNOLDedAmt0-13521
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-13521
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0250
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lions Roar Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0980549367
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt02403 Clifton St
ReturnHeader/Filer/ForeignAddress/CityNm0Halifax
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0B3K 4T9
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0North America
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823782880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary G Sormeley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Day Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007657
ReturnHeader/PreparerPersonGrp/PhoneNum02018328922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary G Sormeley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T16:15:31-08:00
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
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.73$0.20$1.50$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$1.09$0.28$2.89$2.87$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.26$0.29$2.71$2.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.36$0.24$2.76$2.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.31$0.33$2.73$2.31$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.34$1.10$0.75$2.35$2.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.44$1.10$0.66$2.32$2.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.18$0.54$2.51$2.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.44$1.14$0.70$2.31$2.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$1.11$0.71$2.13$2.20$0.07
2014Summary only. Only limited summary data is available for this year.$0.56$1.29$0.73$2.11$2.25$0.14
2013Summary only. Only limited summary data is available for this year.$0.55$1.11$0.56$2.38$2.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.07$0.48$2.24
2011Summary only. Only limited summary data is available for this year.$0.42$0.97$0.55$2.42$2.45$0.03