Civic Intelligence

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

990PF • Fiscal year 2012 • EIN 26-3644986

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
404 Taconic RoadSuite06831
Siviq Scores

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

Liabilities / Assets

99th percentile

12.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$60,656

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

98th percentile

564%

Faster asset growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$40,960

Up $34,794 (+564%) from 2011

Net Assets

Up

-$452,466

Up $19,482 (+4.1%) from 2011

Liabilities

Up

$493,426

Up $15,312 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$819,838

Up $143,624 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$40,960
Liabilities$493,426
Net Assets-$452,466
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$819,838
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HARTMANSecretary/Person Of Service-$60,656-$60,656
Marcella LeoneDireector-$0--
Richard BrickelTreasurer-$0--
Charlene 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$4,000
Paid GrantFAUNA NYCTo support their efforts.-NEW YORK, NY, US$3,137
Paid GrantCHEETAH OUTREACH TRUSTTo support their efforts.-Prestwich Street, SF$2,000
Filing and Contact Details

Filer

EIN
26-3644986
Raw XML AppendixShowing 400 of 469 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Marcella Leone
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Richard Brickel
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Charlene Haroche
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Andre Haroche
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LISA HARTMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Secretary/Person of Service
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121219 ROCKRIMMON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O silverleaf
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IRS990PF/SummaryOfDirectCharitableActy/Description10HOUSING AND BREEDING ENDANGERED ANIMALS
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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
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0MARCELLA LEONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13137
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
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/BusinessNameLine11FAUNA NYC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHEETAH OUTREACH TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10211 Victoria Junction
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0Prestwich Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0SF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode08000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0Cape Town
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1025745 bassett lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11265 West 87th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0los altos
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110024
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09137
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
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/ExcessDistriCarryoverYear10651204
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20635958
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30192277
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02263672
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0784233
IRS990PF/UndistributedIncome/ExcessFromYear10651204
IRS990PF/UndistributedIncome/ExcessFromYear20635958
IRS990PF/UndistributedIncome/ExcessFromYear30192277
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0784233
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0784233
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02263672
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01479439
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0693020
IRS990ScheduleB/ContributorInfo/AggregateContributions1146300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101219 ROCKRIMMON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11Greenwich CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0STAMFORD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Greenwich
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode006903
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/AccumulatedDepreciation01595
LandEtcSchedule2/LandEtc/AccumulatedDepreciation12613
LandEtcSchedule2/LandEtc/AccumulatedDepreciation237
LandEtcSchedule2/LandEtc/BookValue01705
LandEtcSchedule2/LandEtc/BookValue12287
LandEtcSchedule2/LandEtc/BookValue2219
LandEtcSchedule2/LandEtc/CategoryOrItem02005 KAWASAKI MULE
LandEtcSchedule2/LandEtc/CategoryOrItem12000 CHEVY K3500
LandEtcSchedule2/LandEtc/CategoryOrItem2OFFICE FURNITURE
LandEtcSchedule2/LandEtc/CostOrOtherBasis03300
LandEtcSchedule2/LandEtc/CostOrOtherBasis14900
LandEtcSchedule2/LandEtc/CostOrOtherBasis2256
OtherAssetsSchedule/OtherAssets/BOYBookValue0408
OtherAssetsSchedule/OtherAssets/Description0OTHER ASSETS
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01
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/Description5COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7MARKETING
OtherExpensesSchedule/OtherExpenses/Description8SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description9PAYROLL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description10UTILITIES
OtherExpensesSchedule/OtherExpenses/Description11MEAL AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description12MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description13TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description14WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpenses/Description15ACCOUNTING FEES
OtherExpensesSchedule/OtherExpenses/Description16CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/Description17EVENTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0191156
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16728
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2398
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3435
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps412141
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5416

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,960
Liabilities
$493,426
Net assets
-$452,466
Revenue
-
Expenses
$819,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.97$0.23$2.74
2018Detailed filing. Detailed filing data is available for this year.$0.03$2.76$2.73$0.16$1.07$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.80$0.65$0.76$1.23$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.50$0.18$1.30$1.05$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.52$0.42$0.95$0.92$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.49$0.45$0.82
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.68