Civic Intelligence

John Daly Major Ed Foundation Inc

EIN 85-2447851 • 501(c)3 • Harrisburg, PA

Pub. 78 Eligible

Profile

Provide mental, physical, and wellness support to our nation's children, first responders, and america's veterans

1620 Berkshire LaneHarrisburg, PA 17111

www.jdme.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$39,556

Down $45,378 (-53%) from 2023

Liabilities

Up

$16,475

Up $15,593 (+1768%) from 2023

Net Assets

Down

$23,081

Down $60,971 (-73%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Down

$1,034,003

Down $355,063 (-26%) from 2023

Expenses

Down

$1,094,974

Down $287,917 (-21%) from 2023

Net Income

Down

-$60,971

Down $67,146 (-1087%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2020: $49,698Liabilities 2020: $49,698Net Assets 2020: $02020Assets 2021: $60,720Liabilities 2021: $60,720Net Assets 2021: $02021Assets 2022: $104,245Liabilities 2022: $104,245Net Assets 2022: $02022Assets 2023: $84,934Liabilities 2023: $882Net Assets 2023: $84,0522023Assets 2024: $39,556Liabilities 2024: $16,475Net Assets 2024: $23,0812024

Highlighted filing

2024

Assets$39,556
Liabilities$16,475
Net Assets$23,081
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $367,402Expenses 2020: $235,867Net Income 2020: $131,5352020Revenue 2021: $1,043,052Expenses 2021: $991,236Net Income 2021: $51,8162021Revenue 2022: $1,580,550Expenses 2022: $1,527,613Net Income 2022: $52,9372022Revenue 2023: $1,389,066Expenses 2023: $1,382,891Net Income 2023: $6,1752023Revenue 2024: $1,034,003Expenses 2024: $1,094,974Net Income 2024: -$60,9712024

Highlighted filing

2024

Revenue$1,034,003
Expenses$1,094,974
Net Income-$60,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,556
Liabilities
$16,475
Net assets
$23,081
Revenue
$1,034,003
Expenses
$1,094,974
Net income
-$60,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.03$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.39$1.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.58$1.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.04$0.99$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.37$0.24$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,326,216
Mission and Program Overview

Mission

Provide mental, physical, and wellness support to our nation's children, first responders, and america's veterans

To provide mental, physical, and wellness support to our nations first responders, children, and Americas Veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,934$39,556▼ $45,378
Total Assets$84,934$39,556▼ $45,378
Liabilities
Accounts Payable and Accrued Expenses$882$16,475▲ $15,593
Total Liabilities$882$16,475▲ $15,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,052$23,081▼ $60,971
Total Net Assets Fund Balance$84,052$23,081▼ $60,971
Total Liabilities and Net Assets / Fund Balance$84,934$39,556▼ $45,378
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles LinskiPresidentFT$168,000$168,000
Edward PulidoCEOFT$106,615$106,615
Monica HitesSecretaryFT$94,885$94,885
Mike MartiniTreasurer-$81,250$81,250

Board Members and Trustees

NameTitle
John DalyChairman
Ray SurisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$779,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$254,607
All Other Contributions
$779,396
Change in Net Assets
$-60,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,608
Salaries, Compensation, and Employee Benefits$418,389
Grants and Similar Amounts Paid$182,977
Total Fundraising Expense$20,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$274,615--$274,615
Grants to Domestic Orgs$168,189--$168,189
Travel$139,434$49$8,234$147,717
Fees for Services Management$108,250$4,038-$112,288
Other Salaries and Wages-$97,885-$97,885
Fees for Services Accounting-$80,750-$80,750
Advertising$61,361--$61,361
Insurance$30,107--$30,107
Payroll Taxes$22,131$7,889-$30,020
Conferences and Meetings$17,968--$17,968
Other Employee Benefits-$15,869-$15,869
Grants to Domestic Individuals$14,788--$14,788
Information Technology$5,267--$5,267
Office Expenses$3,370--$3,370
All Other Expenses$620$527-$1,147
Other Expenses$3,985$15,701$12,297$1,075
Total Functional Expenses$850,085$223,283$20,531$1,094,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club Arkansas ValleyRussellville, AR501c3General Operations$125,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501c3General Operations$7,700
Bull Netttle RanchNorman, OK501c3General Operations$6,290
Cancer CartelEnumclaw, WA501c3General Operations$6,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$546,820
Fundraising Direct Expenses$292,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golfing Event$546,820$546,820-$546,820
Total Events$546,820$546,820$292,213$254,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael MartiniContracted CPA and Organization TreasurerPymt of CPA ServicesNo$81,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Edward pulido 12880 coffee tree circle edmond, ok 73012”

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

“At the board meeting members will review and approve and suggest any revisions before filing”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed and signed each year by officers and employees, as well as advisory board members. Regular conversations regarding relationships, business dealings and persons of possible interest are held.”

Form 990, Part VI, Section B, Line 15B

“Discussion regarding budget, and salaries of similarly sized organizations are considered during compensation review.”

Filing and Contact Details

Filer

Filer Name
Heart of a Lion
EIN
85-2447851
In Care Of
% MIKE MARTINI
Phone
7173504933
Address
1620 BERKSHIRE LANE, Harrisburg, PA 17111

Signing Officer

Name
Mike Martini
Title
Treasurer
Phone
7173504933
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Martini
Formed
2020
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
150

Preparer

Firm
A Sue Morrison CPA
Address
3801-3 NW 63RD STREET, OKLAHOMA CITY, OK 73116
Preparer
A Sue Morrison
Phone
4058336900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01043052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245523
IRS990ScheduleA/Total509Grp/TotalAmt05973461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01326216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01778120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01580550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01043052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05973461
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0292213
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0292213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0292213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golfing Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0546820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0546820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0546820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0546820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0254607
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01788
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL MATTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt16208
IRS990ScheduleI/RecipientTable/CashGrantAmt27700
IRS990ScheduleI/RecipientTable/CashGrantAmt36290
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB ARKANSAS VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CANCER CARTEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BULL NETTTLE RANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0710681999
IRS990ScheduleI/RecipientTable/RecipientEIN1834287509
IRS990ScheduleI/RecipientTable/RecipientEIN2620646012
IRS990ScheduleI/RecipientTable/RecipientEIN3874432544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 E 16TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32404 KNOLLWOOD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RUSSELLVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENUMCLAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd373071
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are provided to non profit organizations for general operations and no additonal information is required from them.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES LINSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL MARTINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTED CPA AND ORGANIZATION TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PYMT OF CPA SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD PULIDO 12880 COFFEE TREE CIRCLE EDMOND, OK 73012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BOARD MEETING MEMBERS WILL REVIEW AND APPROVE AND SUGGEST ANY REVISIONS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE REVIEWED AND SIGNED EACH YEAR BY OFFICERS AND EMPLOYEES, AS WELL AS ADVISORY BOARD MEMBERS. REGULAR CONVERSATIONS REGARDING RELATIONSHIPS, BUSINESS DEALINGS AND PERSONS OF POSSIBLE INTEREST ARE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSION REGARDING BUDGET, AND SALARIES OF SIMILARLY SIZED ORGANIZATIONS ARE CONSIDERED DURING COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084934
IRS990/TotalAssetsEOYAmt039556
IRS990/TotalAssetsGrp/BOYAmt084934
IRS990/TotalAssetsGrp/EOYAmt039556
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0779396
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850085
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0882
IRS990/TotalLiabilitiesEOYAmt016475
IRS990/TotalLiabilitiesGrp/BOYAmt0882
IRS990/TotalLiabilitiesGrp/EOYAmt016475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023081
IRS990/TotalProgramServiceExpensesAmt0850085
IRS990/TotalReportableCompFromOrgAmt0450750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034003
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039556
IRS990/TravelGrp/FundraisingAmt08234
IRS990/TravelGrp/ManagementAndGeneralAmt049
IRS990/TravelGrp/ProgramServicesAmt0139434
IRS990/TravelGrp/TotalAmt0147717

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