Civic Intelligence

Lions Head Ltd

990PF • Fiscal year 2017 • EIN 46-2575085

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

Organization Profile
PO Box 3022Shelter Island Hts, NY 11965

(631) 749-2202

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$908,487

Up $921 (+0.1%) from 2016

Net Assets

Up

$908,487

Up $921 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Down

$24,420

Down $80 (-0.3%) from 2016

Expenses

Up

$23,499

Up $714 (+3.1%) from 2016

Net Income

Down

$921

Down $794 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $904,930Liabilities 2014: $02014Assets 2015: $905,851Liabilities 2015: $0Net Assets 2015: $905,8512015Assets 2016: $907,566Liabilities 2016: $0Net Assets 2016: $907,5662016Assets 2017: $908,487Liabilities 2017: $0Net Assets 2017: $908,4872017Assets 2018: $906,855Liabilities 2018: $0Net Assets 2018: $906,8552018Assets 2019: $907,516Liabilities 2019: $0Net Assets 2019: $907,5162019Assets 2020: $908,081Liabilities 2020: $2,831Net Assets 2020: $905,2502020Assets 2021: $907,746Liabilities 2021: $7,090Net Assets 2021: $900,6562021Assets 2022: $910,173Liabilities 2022: $0Net Assets 2022: $910,1732022Assets 2023: $915,906Liabilities 2023: $0Net Assets 2023: $915,9062023Assets 2024: $910,101Liabilities 2024: $0Net Assets 2024: $910,1012024Assets 2025: $906,699Liabilities 2025: $0Net Assets 2025: $906,6992025

Highlighted filing

2017

Assets$908,487
Liabilities$0
Net Assets$908,487
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $905,458Expenses 2014: $528Net Income 2014: $904,9302014Revenue 2015: $46,002Expenses 2015: $45,081Net Income 2015: $9212015Revenue 2016: $24,500Expenses 2016: $22,785Net Income 2016: $1,7152016Revenue 2017: $24,420Expenses 2017: $23,499Net Income 2017: $9212017Revenue 2018: $40,000Expenses 2018: $41,632Net Income 2018: -$1,6322018Revenue 2019: $14,000Expenses 2019: $13,339Net Income 2019: $6612019Revenue 2020: $8,000Expenses 2020: $10,266Net Income 2020: -$2,2662020Revenue 2021: $16,000Expenses 2021: $20,594Net Income 2021: -$4,5942021Revenue 2022: $16,000Expenses 2022: $13,573Net Income 2022: $2,4272022Revenue 2023: $35,000Expenses 2023: $29,267Net Income 2023: $5,7332023Revenue 2024: $35,701Expenses 2024: $41,506Net Income 2024: -$5,8052024Revenue 2025: $30,000Expenses 2025: $33,402Net Income 2025: -$3,4022025

Highlighted filing

2017

Revenue$24,420
Expenses$23,499
Net Income$921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRUDENCE FAIRWEATHERPres/Director-$0--
ALEXANDRA FAIRWEATHERTrea/ Director-$0--
Filing and Contact Details

Filer

Filer Name
Lions Head Ltd
EIN
46-2575085
Phone
6317492202
Address
PO BOX 3022, SHELTER ISLAND HTS, NY 11965

Signing Officer

Name
Prudence Fairweather
Title
Pres/trustee
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Mancuso CPA
Address
17 Larch Street, Hicksville, NY 11801
Preparer
Edward J Mancuso CPA
Phone
5169370565
Raw XML Appendix210 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/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06317492202
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0528
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0904930
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0904930
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0904930
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LANDSCAPING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115979
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SHELTER ISLAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd011964
TaxesSchedule/TaxesDetail/Amt05920
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05920
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRUDENCE FAIRWEATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS HEAD LTD
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0462575085
ReturnHeader/Filer/PhoneNum06317492202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3022
ReturnHeader/Filer/USAddress/CityNm0SHELTER ISLAND HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Mancuso CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Larch Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hicksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05169370565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J MANCUSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T07:47:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,487
Liabilities
$0
Net assets
$908,487
Revenue
$24,420
Expenses
$23,499
Net income
$921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.30$0.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.36$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.35$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.16$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.08$0.07$9.01$0.16$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.08$0.03$9.05$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.46$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$9.05$0.00$9.05$0.01$9.05