Civic Intelligence

The Lionheart Foundation Inc

990 • Fiscal year 2021 • EIN 04-3140337

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

60th percentile

$78,226

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

88th percentile

110%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,091,023

Up $340,909 (+45%) from 2020

Net Assets

Up

$1,067,258

Up $395,590 (+59%) from 2020

Liabilities

Down

$23,765

Down $54,681 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$1,046,526

Up $548,579 (+110%) from 2020

Expenses

Up

$650,936

Up $123,650 (+23%) from 2020

Net Income

Up

$395,590

Up $424,929 (+1448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,091,023
Liabilities$23,765
Net Assets$1,067,258
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,046,526
Expenses$650,936
Net Income$395,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,055,313
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.

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 nations'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$675,781$1,019,477▲ $343,696
Inventories for Sale or Use$45,515$47,281▲ $1,766
Accounts Receivable$17,924$14,672▼ $3,252
Prepaid Expenses and Deferred Charges$5,411$6,893▲ $1,482
Land, Buildings, and Equipment, Net$4,283$1,500▼ $2,783
Total Assets$750,114$1,091,023▲ $340,909
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$51,100--
Accounts Payable and Accrued Expenses$27,346$23,765▼ $3,581
Total Liabilities$78,446$23,765▼ $54,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,953$1,067,258▲ $405,305
Net Assets With Donor Restrictions$9,715$0▼ $9,715
Total Net Assets Fund Balance$671,668$1,067,258▲ $395,590
Total Liabilities and Net Assets / Fund Balance$750,114$1,091,023▲ $340,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,486$37,486
Leasehold Improvements$1,500-$1,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin CasarjianExecutive DirectorFT$78,226$78,226

Board Members and Trustees

NameTitle
Eileen B MoranPresident
Arlene SchulerDirector
Kathleen DennehyDirector
Tim UygungilDirector
True-see AllahDirector
Krista TomsClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$673,454
Program Service Revenue
$0
Investment Income
$1,182
Other Revenue
$371,890
All Other Contributions
$551,894
Change in Net Assets
$395,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,774
Other Expenses$220,162
Total Fundraising Expense$48,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,828$40,858$16,761$294,447
Current Officers, Directors, Trustees, and Key Employees$42,716$16,696$18,814$78,226
Fees for Services Other$58,363$3,412$85$61,860
Occupancy$32,260$196$1,037$33,493
Payroll Taxes$23,354$5,053$2,915$31,322
Office Expenses$9,601$18,744$577$28,922
Fees for Services Accounting$9,223$13,944$2,783$25,950
Other Employee Benefits$12,185$4,288$1,485$17,958
Information Technology$4,723$6,441$1,927$13,091
Pension Plan Contributions$6,590$1,244$987$8,821
Depreciation Depletion$3,905$1,483-$5,388
Insurance$2,484$531$336$3,351
Travel$2,547$9-$2,556
Conferences and Meetings$2,028--$2,028
Other Expenses$0$205$93$298
Total Functional Expenses$484,347$118,083$48,506$650,936
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
Audit committee
No
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
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, Part VI, Section A, Line 2

“Bethany casarjian clinical director niece of executive director amanda casrjian office support niece of executive director”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen B Morgan
Formed
1992
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Pozerski Hatch & Company
Address
190 OLD DERBY ST 210, HINGHAM, MA 02043-4066
Preparer
Christopher Ernest
Phone
7814801430
Raw XML AppendixShowing 400 of 429 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/ActivityOrMissionDesc0THE 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 NATIONS'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
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017958
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt0706
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3205
IRS990/OtherExpensesGrp/ProgramServicesAmt022137
IRS990/OtherExpensesGrp/ProgramServicesAmt115216
IRS990/OtherExpensesGrp/ProgramServicesAmt2187
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024676
IRS990/OtherExpensesGrp/TotalAmt115220
IRS990/OtherExpensesGrp/TotalAmt23329
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/OtherLiabilitiesGrp/BOYAmt051100
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02518
IRS990/OtherRevenueTotalAmt02518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05053
IRS990/PayrollTaxesGrp/ProgramServicesAmt023354
IRS990/PayrollTaxesGrp/TotalAmt031322
IRS990/PensionPlanContributionsGrp/FundraisingAmt0987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06590
IRS990/PensionPlanContributionsGrp/TotalAmt08821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06893
IRS990/PrincipalOfficerNm0EILEEN B MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED PUBLICATION OF LIONHEART MATERIALS INCLUDING "HOUSES OF HEALING", "POWER SOURCE", "POWER SOURCE PARENTING" BOOKS AND MAUNUALS FOR PRISONERS, YOUTH AT-RISK AND TEEN PARENTS; VIDEOS FOR PRISONERS AND YOUTH AT-RISK, A WORKBOOK FOR AT RISK YOUTH AND PRISONERS, POSTERS FOR HIGHLY AT-RISK YOUTH, AND ADDITIONALLY THE "EQ2" HANDBOOK, FACILITATOR GUIDE, AND APP FOR FRONT LINE PROFESSIONALS PROVIDING SERVICES FOR AT RISK YOUTH. NATIONWIDE DISTRIBUTION OF "HOUSES OF HEALING", "POWER SOURCE", "POWER SOURCE PARENTING" "EQ2" 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225897
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND PUBLIC RELATIONS FOR LIONHEART'S YOUTH, PARENTING AND PRISONER INITIATIVES. OUTREACH TO POTENTIAL PRISON VOLUNTEERS FOR VOLUNTEER TRANING; OUTREACH TO YOUTH PROGRAMS/WORKERS FOR EQ2 TRAINING. OUTREACH TO PRISION PROGRAMS FOR HOUSES OF HEALING CORRESPONDENCE PROGRAM, MAKING TIME COUNT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161190
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01565
IRS990/PYOtherExpensesAmt0137723
IRS990/PYOtherRevenueAmt0156779
IRS990/PYProgramServiceRevenueAmt06680
IRS990/PYRevenuesLessExpensesAmt0-29339
IRS990/PYSalariesCompEmpBnftPaidAmt0389563
IRS990/PYTotalExpensesAmt0527286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395590
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01882154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0668171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84250
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01591783
IRS990ScheduleA/SubstantialContributorsTotAmt0290371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01882154
IRS990ScheduleA/TotalSupportAmt01889309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETHANY CASARJIAN CLINICAL DIRECTOR NIECE OF EXECUTIVE DIRECTOR AMANDA CASRJIAN OFFICE SUPPORT NIECE OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLISHED ON GUIDESTAR OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0750114
IRS990/TotalAssetsEOYAmt01091023
IRS990/TotalAssetsGrp/BOYAmt0750114
IRS990/TotalAssetsGrp/EOYAmt01091023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0673454
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078446
IRS990/TotalLiabilitiesEOYAmt023765
IRS990/TotalLiabilitiesGrp/BOYAmt078446
IRS990/TotalLiabilitiesGrp/EOYAmt023765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484347
IRS990/TotalReportableCompFromOrgAmt078226
IRS990/TotalRevenueGrp/ExclusionAmt01182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt02547
IRS990/TravelGrp/TotalAmt02556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06311 ANTIGUA WAY
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIONHEART.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,091,023
Liabilities
$23,765
Net assets
$1,067,258
Revenue
$1,046,526
Expenses
$650,936
Net income
$395,590
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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