Civic Intelligence

Lions Head Ltd

990PF • Fiscal year 2022 • EIN 46-2575085

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 11, 2023

Organization Profile
PO Box 3022Shelter Island, NY 11965

(631) 681-9907

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.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$910,173

Up $2,427 (+0.3%) from 2021

Net Assets

Up

$910,173

Up $9,517 (+1.1%) from 2021

Liabilities

Down

$0

Down $7,090 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Flat

$16,000

Flat from 2021

Expenses

Down

$13,573

Down $7,021 (-34%) from 2021

Net Income

Up

$2,427

Up $7,021 (+153%) from 2021

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

2022

Assets$910,173
Liabilities$0
Net Assets$910,173
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$16,000
Expenses$13,573
Net Income$2,427
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay50th 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
6316819907
Address
PO BOX 3022, SHELTER ISLAND, NY 11965

Signing Officer

Name
Prudence Fairweather
Title
President
Phone
6316819907
Signed
2023-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Wendy Valentino
Phone
5169218900
Raw XML Appendix259 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.

Path#Value
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE SMALL CASH BALANCES KEPT BY THE ORGANIZATION ARE SOLELY HELD FOR THE CHARITABLE PURPOSE OF MAINTAINING AND UPKEEPING THE LAND. THE LAND IS HELD BY THE ORGANIZATION IN ORDER TO PREVENT DEVELOPMENT ON SHELTER ISLAND AND KEEP THE NATURAL BEAUTY OF THE AREA INTACT.
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/Filer/USAddress/ZIPCd011965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SUNNYSIDE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169218900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY VALENTINO
ReturnHeader/ReturnTs02023-02-02T11:20:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRUDENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAIRWEATHER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,173
Liabilities
$0
Net assets
$910,173
Revenue
$16,000
Expenses
$13,573
Net income
$2,427
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