Civic Intelligence

Lionheart Adventure Foundation

EIN 47-3225753 • 501(c)3 • Georgetown, TX

Revoked990-N Coverage

Profile

To use hunting, outdoor activities and conservation studies to make a difference in people's lives and promote a sustainable and healthy game animal population for future generations.

Revocation date: May 15, 2023

7200 N Ih-35 Bldg 1Georgetown, TX 78626

www.lionheartaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-644%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,314

Down $644 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$1,314

Down $644 (-33%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$100

Down $27,360 (-100%) from 2017

Expenses

Down

$744

Down $28,531 (-97%) from 2017

Net Income

Up

-$644

Up $1,171 (+65%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,054Liabilities 2015: $0Net Assets 2015: $7,0542015Assets 2016: $3,773Liabilities 2016: $0Net Assets 2016: $3,7732016Assets 2017: $1,958Liabilities 2017: $0Net Assets 2017: $1,9582017Assets 2018: $1,314Liabilities 2018: $0Net Assets 2018: $1,3142018

Highlighted filing

2018

Assets$1,314
Liabilities$0
Net Assets$1,314
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $82,302Expenses 2015: $75,248Net Income 2015: $7,0542015Revenue 2016: $55,100Expenses 2016: $58,381Net Income 2016: -$3,2812016Revenue 2017: $27,460Expenses 2017: $29,275Net Income 2017: -$1,8152017Revenue 2018: $100Expenses 2018: $744Net Income 2018: -$6442018

Highlighted filing

2018

Revenue$100
Expenses$744
Net Income-$644
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314
Liabilities
$0
Net assets
$1,314
Revenue
$100
Expenses
$744
Net income
-$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.74$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$27.5$29.3$1.82
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$55.1$58.4$3.28
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$82.3$75.2$7.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$100
Mission and Program Overview

Mission

To use hunting, outdoor activities and conservation studies to make a difference in people's lives and promote a sustainable and healthy game animal population for future generations.

Program Services

DescriptionGrantsExpenses
LIONHEART STRIVES TO HELP UNDERSERVED POPULATIONS SUCH AS WOUNDED WARRIORS, VETERANS, YOUTH, TERMINALLY ILL AND DISABLED INDIVIDUALS WHO BENEFIT FROM THE OUTDOORS BUT ARE NOT ABLE TO AFFORD THE EXPERIENCE OTHERWISE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA FREEHILLDirectorFT$0--
JON MELDEDirector-$0--
LEON MELDEDirector-$0--
DAVID FREEHILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lionheart Adventure Foundation
EIN
47-3225753
Phone
2547741434
Address
7200 N IH-35 BLDG 1, GEORGETOWN, TX 78626

Signing Officer

Name
Dave Freehill
Title
President
Phone
2547741434
Signed
2019-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 734.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charge. Amount: 10.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,836. End of year amount: 1,102.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05128685980
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt01958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01314
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01314
IRS990EZ/OccupancyRentUtltsAndMaintAmt0734
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA FREEHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON MELDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEON MELDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FREEHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO USE HUNTING, OUTDOOR ACTIVITIES AND CONSERVATION STUDIES TO MAKE A DIFFERENCE IN PEOPLE'S LIVES AND PROMOTE A SUSTAINABLE AND HEALTHY GAME ANIMAL POPULATION FOR FUTURE GENERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIONHEART STRIVES TO HELP UNDERSERVED POPULATIONS SUCH AS WOUNDED WARRIORS, VETERANS, YOUTH, TERMINALLY ILL AND DISABLED INDIVIDUALS WHO BENEFIT FROM THE OUTDOORS BUT ARE NOT ABLE TO AFFORD THE EXPERIENCE OTHERWISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIONHEARTAF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,836. END OF YEAR AMOUNT: 1,102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FREEHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547741434
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
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ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0473225753
ReturnHeader/Filer/PhoneNum02547741434
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ReturnHeader/FilingSecurityInformation/IPTm011:09:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H NIEMEIER CPA
ReturnHeader/ReturnTs02019-07-24T10:11:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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