Civic Intelligence

Lions Head Ltd

990PF • Fiscal year 2020 • EIN 46-2575085

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 13, 2020

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$908,081

Up $565 (+0.1%) from 2019

Net Assets

Down

$905,250

Down $2,266 (-0.2%) from 2019

Liabilities

Up

$2,831

Up $2,831 from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$8,000

Down $6,000 (-43%) from 2019

Expenses

Down

$10,266

Down $3,073 (-23%) from 2019

Net Income

Down

-$2,266

Down $2,927 (-443%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$908,081
Liabilities$2,831
Net Assets$905,250
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$8,000
Expenses$10,266
Net Income-$2,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd 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
2020-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Raw XML Appendix293 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/ExcessFromCurrentYearAmt05208
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041632
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022715
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010266
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05208
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0107235
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102027
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/TotalContributionsAmt08000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
TaxesSchedule/TaxesDetail/Amt07300
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07300
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRUDENCE FAIRWEATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317492202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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/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/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J BARRECA
ReturnHeader/ReturnTs02020-08-14T09:12:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,081
Liabilities
$2,831
Net assets
$905,250
Revenue
$8,000
Expenses
$10,266
Net income
-$2,266
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