Civic Intelligence

The Lionheart Foundation Inc

990 • Fiscal year 2019 • EIN 04-3140337

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 31, 2020

Organization ProfileWWW.LIONHEART.ORG

View Organization Page

202 Bussey StreetDedham, MA 02026

(781) 444-6667

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$78,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$757,621

Up $67,496 (+9.8%) from 2018

Net Assets

Up

$701,007

Up $19,664 (+2.9%) from 2018

Liabilities

Up

$56,614

Up $47,832 (+545%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$476,005

Up $87,859 (+23%) from 2018

Expenses

Up

$456,341

Up $82,299 (+22%) from 2018

Net Income

Up

$19,664

Up $5,560 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $347,403Liabilities 2010: $16,359Net Assets 2010: $331,0442010Assets 2011: $447,053Liabilities 2011: $16,343Net Assets 2011: $430,7102011Assets 2012: $398,119Liabilities 2012: $21,620Net Assets 2012: $376,4992012Assets 2013: $438,746Liabilities 2013: $19,864Net Assets 2013: $418,8822013Assets 2014: $517,223Liabilities 2014: $13,457Net Assets 2014: $503,7662014Assets 2015: $511,576Liabilities 2015: $11,996Net Assets 2015: $499,5802015Assets 2016: $588,969Liabilities 2016: $10,761Net Assets 2016: $578,2082016Assets 2017: $676,046Liabilities 2017: $8,807Net Assets 2017: $667,2392017Assets 2018: $690,125Liabilities 2018: $8,782Net Assets 2018: $681,3432018Assets 2019: $757,621Liabilities 2019: $56,614Net Assets 2019: $701,0072019Assets 2020: $750,114Liabilities 2020: $78,446Net Assets 2020: $671,6682020Assets 2021: $1,091,023Liabilities 2021: $23,765Net Assets 2021: $1,067,2582021Assets 2022: $1,134,843Liabilities 2022: $90,698Net Assets 2022: $1,044,1452022Assets 2023: $1,311,446Liabilities 2023: $135,680Net Assets 2023: $1,175,7662023Assets 2024: $1,162,876Liabilities 2024: $153,959Net Assets 2024: $1,008,9172024

Highlighted filing

2019

Assets$757,621
Liabilities$56,614
Net Assets$701,007
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $363,7052010Expenses 2011: $320,6902011Expenses 2012: $368,3292012Revenue 2013: $362,807Expenses 2013: $320,423Net Income 2013: $42,3842013Revenue 2014: $443,257Expenses 2014: $358,373Net Income 2014: $84,8842014Revenue 2015: $323,622Expenses 2015: $327,808Net Income 2015: -$4,1862015Revenue 2016: $428,792Expenses 2016: $350,164Net Income 2016: $78,6282016Revenue 2017: $457,529Expenses 2017: $368,498Net Income 2017: $89,0312017Revenue 2018: $388,146Expenses 2018: $374,042Net Income 2018: $14,1042018Revenue 2019: $476,005Expenses 2019: $456,341Net Income 2019: $19,6642019Revenue 2020: $497,947Expenses 2020: $527,286Net Income 2020: -$29,3392020Revenue 2021: $1,046,526Expenses 2021: $650,936Net Income 2021: $395,5902021Revenue 2022: $602,199Expenses 2022: $625,312Net Income 2022: -$23,1132022Revenue 2023: $1,017,383Expenses 2023: $885,762Net Income 2023: $131,6212023Revenue 2024: $1,075,747Expenses 2024: $1,242,596Net Income 2024: -$166,8492024

Highlighted filing

2019

Revenue$476,005
Expenses$456,341
Net Income$19,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.0
Gross Receipts
$494,158
Mission and Program Overview

Mission

The lionheart foundation, inc. Is dedicated to improving the lives of incarcerated adults and highly at-risk youth by creating and providing exceptional resources and training in social emotional literacy development. To provide curricula/resources to be used directly by youth and adults to develop social emotional literacy. To provide direct social emotional literacy education programs for incarcerated adults and at-risk youth in prisons, juvenile institutions and community programs in a prevention and rehabilitation capacity. To conduct public education on the need for transforming our nation's prisons and juvenile institutions into places where nurturing social emotional rehabilitation, inspiring positive values and imparting behavior patterns necessary for healthy functioning in our communities are primary goals. To conduct research on the efficacy of these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$601,356$690,083▲ $88,727
Inventories for Sale or Use$54,022$30,017▼ $24,005
Pledges and Grants Receivable$14,989$13,550▼ $1,439
Accounts Receivable$4,744$7,976▲ $3,232
Land, Buildings, and Equipment, Net$8,595$7,842▼ $753
Prepaid Expenses and Deferred Charges$5,219$6,953▲ $1,734
Total Assets$690,125$757,621▲ $67,496
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,782$56,614▲ $47,832
Total Liabilities$8,782$56,614▲ $47,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,628$691,292▲ $19,664
Net Assets With Donor Restrictions$9,715$9,715→ $0
Total Net Assets Fund Balance$681,343$701,007▲ $19,664
Total Liabilities and Net Assets / Fund Balance$690,125$757,621▲ $67,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,342$23,729$30,071
Leasehold Improvements$1,500-$1,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,715---$9,715
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin CasarjianExecutive DiFT$78,200$78,200

Board Members and Trustees

NameTitle
Andrea Campbell JdPresident
Joan BorysenkoBoard Mem/di
Krista TomsClerk
J Scott CurveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,139
Program Service Revenue
$10,744
Investment Income
$1,768
Other Revenue
$110,354
All Other Contributions
$308,114
Change in Net Assets
$19,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,986
Other Expenses$193,355
Total Fundraising Expense$42,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,425$51,488$34,604$237,517
All Other Expenses$17,218$1,677$2,162$21,057
Payroll Taxes$11,478$5,426$2,606$19,510
Occupancy$16,430$1,293$743$18,466
Conferences and Meetings$12,288$19$43$12,350
Office Expenses$8,570$1,225$508$10,303
Fees for Services Legal$724$6,777$470$7,971
Pension Plan Contributions$3,789$1,366$804$5,959
Other Expenses$2,457$2,134$136$4,727
Insurance$855$1,982$102$2,939
Total Functional Expenses$335,669$77,932$42,740$456,341
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
Yes
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 2

“Bethany casarjian clinical dir niece”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is mailed and reviewed by board members before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Published on guidestar or upon request”

Filing and Contact Details

Filer

Filer Name
The Lionheart Foundation Inc
EIN
04-3140337
Phone
7814446667
Address
202 BUSSEY STREET, DEDHAM, MA 02026

Signing Officer

Name
Robin Casarjian
Title
Executive Director
Phone
7814446667
Signed
2020-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Curvey
Formed
1992
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Weiss & Associates Inc
Address
3 ALLIED DR STE 108, DEDHAM, MA 02026
Preparer
Robert a Weiss CPA
Phone
7814444820
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The lionheart foundation, inc. Is dedicated to improving the lives of incarcerated adults and highly at-risk youth by creating and providing exceptional resources and training in social emotional literacy development. To provide curricula/resources to be used directly by youth and adults to develop social emotional literacy. To provide direct social emotional literacy education programs for incarcerated adults and at-risk youth in prisons, juvenile institutions and community programs in a prevention and rehabilitation capacity. To conduct public education on the need for transforming our nation's prisons and juvenile institutions into places where nurturing social emotional rehabilitation, inspiring positive values and imparting behavior patterns necessary for healthy functioning in our communities are primary goals. To conduct research on the efficacy of these services.”

Form 990, Page 1, Part I, Line 6

“Support for outreach and distribution efforts”

Form 990, Page 2, Part III, Line 4D

“4 d)lectures and workshops presented to the public. Development and distribution of newsletters and brochures. Dissemination of public information through website and social media channels. Photocopying and purchasing supporting materials for handouts.”

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IRS990/ProgSrvcAccomActy2Grp/Desc04B)CONTINUED PUBLICATION OF LIONHEART MATERIALS INCLUDING "HOUSES OF HEALING", "POWER SOURCE", AND "POWER SOURCE PARENTING", BOOKS AND MANUALS FOR PRISONERS, YOUTH AT-RISK AND TEEN PARENTS; VIDEOS FOR PRISONERS AND YOUTH AT-RISK, AND, ADDITIONALLY A WORKBOOK AND POSTERS FOR HIGHLY AT-RISK YOUTH. NATIONWIDE DISTRIBUTION OF "HOUSES OF HEALING", "POWER SOURCE- AND "POWER SOURCE PARENTING" MATERIALS AS PART OF THE NATIONAL EMOTIONAL LITERACY PROJECT FOR PRISONERS AND THE NATIONAL EMOTIONAL LITERACY PROJECT FOR YOUTH AT-RISK SPONSORED BY THE LIONHEART FOUNDATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc04 C)OUTREACH AND PUBLIC RELATIONS FOR LIONHEART'S YOUTH, PARENTING AND PRISONER INITIATIVES. OUTREACH TO POTENTIAL PRISON VOLUNTEERS FOR VOLUNTEER TRAINING; AND TRAINING FOR PRISONER CORRESPONDENCE COURSE. RESEARCH DATA ANALYSIS OF THE "HOUSES OF HEALING" PROGRAM, "POWER SOURCE" PROGRAM AND "POWER SOURCE PARENTING" PROGRAM WITH THE CA DEPT. OF CORRECTIONS AND REHABILITATION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc04 D)LECTURES AND WORKSHOPS PRESENTED TO THE PUBLIC. DEVELOPMENT AND DISTRIBUTION OF NEWSLETTERS AND BROCHURES. DISSEMINATION OF PUBLIC INFORMATION THROUGH WEBSITE AND SOCIAL MEDIA CHANNELS. PHOTOCOPYING AND PURCHASING SUPPORTING MATERIALS FOR HANDOUTS.
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IRS990ScheduleA/TotalSupportAmt01562141
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07842
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT. TO PROVIDE CURRICULA/RESOURCES TO BE USED DIRECTLY BY YOUTH AND ADULTS TO DEVELOP SOCIAL EMOTIONAL LITERACY. TO PROVIDE DIRECT SOCIAL EMOTIONAL LITERACY EDUCATION PROGRAMS FOR INCARCERATED ADULTS AND AT-RISK YOUTH IN PRISONS, JUVENILE INSTITUTIONS AND COMMUNITY PROGRAMS IN A PREVENTION AND REHABILITATION CAPACITY. TO CONDUCT PUBLIC EDUCATION ON THE NEED FOR TRANSFORMING OUR NATION'S PRISONS AND JUVENILE INSTITUTIONS INTO PLACES WHERE NURTURING SOCIAL EMOTIONAL REHABILITATION, INSPIRING POSITIVE VALUES AND IMPARTING BEHAVIOR PATTERNS NECESSARY FOR HEALTHY FUNCTIONING IN OUR COMMUNITIES ARE PRIMARY GOALS. TO CONDUCT RESEARCH ON THE EFFICACY OF THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT FOR OUTREACH AND DISTRIBUTION EFFORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24 D)LECTURES AND WORKSHOPS PRESENTED TO THE PUBLIC. DEVELOPMENT AND DISTRIBUTION OF NEWSLETTERS AND BROCHURES. DISSEMINATION OF PUBLIC INFORMATION THROUGH WEBSITE AND SOCIAL MEDIA CHANNELS. PHOTOCOPYING AND PURCHASING SUPPORTING MATERIALS FOR HANDOUTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BETHANY CASARJIAN CLINICAL DIR NIECE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MAILED AND REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLISHED ON GUIDESTAR OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0335669
IRS990/TotalProgramServiceRevenueAmt010744
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122866
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IRS990/USAddress/CityNm0NAPLES
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IRS990/WebsiteAddressTxt0WWW.LIONHEART.ORG
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CASARJIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07814446667
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIONHEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0043140337
ReturnHeader/Filer/PhoneNum07814446667
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 BUSSEY STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204532732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 ALLIED DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A WEISS CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,621
Liabilities
$56,614
Net assets
$701,007
Revenue
$476,005
Expenses
$456,341
Net income
$19,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.15$1.01$1.08$1.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.18$1.02$0.89$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.04$0.60$0.63$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$1.05$0.65$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.48$0.46$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.39$0.37$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.46$0.37$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.32$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.44$0.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.36$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.36