Civic Intelligence

Lionshare Educational Organization Inc D/B/A Leo Zoological Conservation Center

990PF • Fiscal year 2011 • EIN 26-3644986

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 15, 2012

404 Taconic Road06831
Siviq Scores

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

Liabilities / Assets

100th percentile

77.54x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,166

No earlier filing loaded for comparison.

Net Assets

-$471,948

No earlier filing loaded for comparison.

Liabilities

$478,114

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$676,214

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.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $6,166Liabilities 2011: $478,114Net Assets 2011: -$471,9482011Assets 2012: $40,960Liabilities 2012: $493,426Net Assets 2012: -$452,4662012Assets 2013: $92,221Liabilities 2013: $515,901Net Assets 2013: -$423,6802013Assets 2014: $317,204Liabilities 2014: $495,677Net Assets 2014: -$178,4732014Assets 2015: $153,026Liabilities 2015: $802,163Net Assets 2015: -$649,1372015Assets 2018: $30,849Liabilities 2018: $2,757,941Net Assets 2018: -$2,727,0922018Assets 2019: $12,959Liabilities 2019: $3,668Net Assets 2019: $9,2912019

Highlighted filing

2011

Assets$6,166
Liabilities$478,114
Net Assets-$471,948

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $676,2142011Expenses 2012: $819,8382012Revenue 2013: $953,547Expenses 2013: $924,761Net Income 2013: $28,7862013Revenue 2014: $1,299,223Expenses 2014: $1,054,199Net Income 2014: $245,0242014Revenue 2015: $763,048Expenses 2015: $1,233,712Net Income 2015: -$470,6642015Revenue 2018: $162,650Expenses 2018: $1,069,289Net Income 2018: -$906,6392018Revenue 2019: $2,968,722Expenses 2019: $232,339Net Income 2019: $2,736,3832019

Highlighted filing

2011

Revenue-
Expenses$676,214
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 15, 2012
Return Version
2011v1.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcella LeonePresident-$0--
Richard BrickelTreasurer-$0--
Maurice HarocheBoard Member-$0--
Andre HarocheBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grantwildlife conservation networkTo support their efforts to protect endangered species and preserve their natural habitats.-los altos, CA, US$2,000
Paid GrantORANG UTAN REPUBLIKTo support their efforts.-SANTA MONICA, CA, US$250
Paid GrantPITTSBURGH ZOOTo support their efforts.-PITTSBURGH, PA, US$185
Filing and Contact Details

Filer

EIN
26-3644986
Raw XML AppendixShowing 400 of 439 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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DepreciationSchedule/Depreciation/DateAcquired02010-08-02
DepreciationSchedule/Depreciation/DateAcquired12010-04-19
DepreciationSchedule/Depreciation/DescriptionOfProperty02005 KAWASAKI MULE
DepreciationSchedule/Depreciation/DescriptionOfProperty12000 CHEVY K3500
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Richard Brickel
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Maurice Haroche
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Andre Haroche
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1222 Perkins Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O silverleaf
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IRS990PF/SummaryOfDirectCharitableActy/Description10HOUSING AND BREEDING ENDANGERED ANIMALS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10648769
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Lionshare Education Organization
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02035520677
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10404 taconic road
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
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IRS990PF/SupplementaryInformation/ContributingManager0MARCELLA LEONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To support their efforts to protect endangered species and preserve their natural habitats.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To support their efforts.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To support their efforts.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10wildlife conservation network
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PITTSBURGH ZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ORANG UTAN REPUBLIK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1025745 bassett lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111 WILD PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122461 SANTA MONICA BLVD 828
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0los altos
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANTA MONICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290404
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02435
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10635958
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20192277
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01479439
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0651204
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IRS990PF/UndistributedIncome/ExcessFromYear20192277
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0651204
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0651204
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01479439
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0828235
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0477000
IRS990ScheduleB/ContributorInfo/AggregateContributions1220750
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101219 ROCKRIMMON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11Greenwich CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0STAMFORD
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode106831
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Marcella Leone
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1STATEMENT A
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0935
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LandEtcSchedule2/LandEtc/BookValue02365
LandEtcSchedule2/LandEtc/BookValue13267
LandEtcSchedule2/LandEtc/CategoryOrItem02005 KAWASAKI MULE
LandEtcSchedule2/LandEtc/CategoryOrItem12000 CHEVY K3500
LandEtcSchedule2/LandEtc/CostOrOtherBasis03300
LandEtcSchedule2/LandEtc/CostOrOtherBasis14900
OtherAssetsSchedule/OtherAssets/BOYBookValue01406
OtherAssetsSchedule/OtherAssets/Description0OTHER ASSETS
OtherAssetsSchedule/OtherAssets/EOYBookValue0408
OtherAssetsSchedule/OtherAssets/EOYFMV0408
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome09
OtherExpensesSchedule/OtherExpenses/Description0ANIMAL CARE AND CUSTODY
OtherExpensesSchedule/OtherExpenses/Description1AUTO EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/Description3REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description4MAINTENANCE AND REPAIRS
OtherExpensesSchedule/OtherExpenses/Description5EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7MARKETING
OtherExpensesSchedule/OtherExpenses/Description8SUPPLIES
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OtherExpensesSchedule/OtherExpenses/Description10UTILITIES
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OtherExpensesSchedule/OtherExpenses/Description15ACCOUNTING FEES
OtherExpensesSchedule/OtherExpenses/Description16CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0112255
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13356
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps152669
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1652
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0127679
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110973
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2241
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3385
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5755
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks921269
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1065343
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12216

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