Civic Intelligence

Lions Head Ltd

990PF • Fiscal year 2019 • EIN 46-2575085

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 25, 2019

Organization Profile
PO Box 3022Shelter Island Heights, NY 11965

(631) 749-2202

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$907,516

Up $661 (+0.1%) from 2018

Net Assets

Up

$907,516

Up $661 (+0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Down

$14,000

Down $26,000 (-65%) from 2018

Expenses

Down

$13,339

Down $28,293 (-68%) from 2018

Net Income

Up

$661

Up $2,293 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$907,516
Liabilities$0
Net Assets$907,516
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$14,000
Expenses$13,339
Net Income$661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRUDENCE FAIRWEATHERPresident/Director-$0--
ALEXANDRA FAIRWEATHERTreasurer/Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Prudence Fairweather
Title
President
Phone
6317492202
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph Barreca
Phone
2126971000
Raw XML Appendix300 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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0102027
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0133370
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PRUDENCE FAIRWEATHER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010 WINTHROP ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SHELTER ISLAND HEIGHTS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011964
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2IMPROVEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25214
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25214
TaxesSchedule/TaxesDetail/Amt05965
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05965
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRUDENCE FAIRWEATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317492202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
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 HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CE0D28FEECEC1188DBFB44B7B2B21B39170A326
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B02BABF6A0E791DE9D6B5C80A4DED1A9082E35E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:35:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BARRECA
ReturnHeader/ReturnTs02019-07-31T10:42:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,516
Liabilities
$0
Net assets
$907,516
Revenue
$14,000
Expenses
$13,339
Net income
$661
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