Civic Intelligence

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

990PF • Fiscal year 2018 • EIN 26-3644986

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profile
404 Taconic RoadGreenwich, CT 06831-2849

(203) 869-4649

Siviq Scores

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

Liabilities / Assets

100th percentile

89.40x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

16.96x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-557%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$30,849

Down $122,177 (-80%) from 2015

Net Assets

Down

-$2,727,092

Down $2,077,955 (-320%) from 2015

Liabilities

Up

$2,757,941

Up $1,955,778 (+244%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$162,650

Down $600,398 (-79%) from 2015

Expenses

Down

$1,069,289

Down $164,423 (-13%) from 2015

Net Income

Down

-$906,639

Down $435,975 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$30,849
Liabilities$2,757,941
Net Assets-$2,727,092
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$162,650
Expenses$1,069,289
Net Income-$906,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcella LeoneOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Lionshare Educational Organization Inc
EIN
26-3644986
Address
404 TACONIC ROAD, Greenwich, CT 06831-2849

Signing Officer

Name
Marcella Leone
Title
Director
Phone
2038694649
Signed
2019-05-07
Discuss with paid preparer
No

Preparer

Firm
Kerry Molloy CPA
Address
95 CROTON AVENUE, Ossining, NY 10562
Preparer
Kerry Molloy
Phone
9149440415
Raw XML Appendix368 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0497
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06229
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0497
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01062563
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01062563
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01069289
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01062563
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01062563
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06229
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANNA-MARIA STEPHEN KELLEN FOUNDAT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Frank Buck
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1100 West California St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Gainesville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0101050048
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176240
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01234879
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt11453229
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt10
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANIMAL CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTLITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0288797
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16213
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21878
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt361667
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4723
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61316
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt730161
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8470
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9574
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10585
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122238
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0288797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21878
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt361667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt730161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122238
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0740729
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO AFFILIATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt053413
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt053413
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcella Leone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02038694649
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONSHARE EDUCATIONAL ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0263644986
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 TACONIC ROAD
ReturnHeader/Filer/USAddress/CityNm0Greenwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068312849
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EC8344439075110DFD7B19C34D474D30593AFF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EC8344439075110DFD7B19C34D474D30593AFF1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01319482019319zdgzgmw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.25.37
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:01:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERRY MOLLOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 CROTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09149440415
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry Molloy
ReturnHeader/ReturnTs02019-11-15T13:00:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,849
Liabilities
$2,757,941
Net assets
-$2,727,092
Revenue
$162,650
Expenses
$1,069,289
Net income
-$906,639
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