Lions Head Ltd

990PF • Fiscal year 2024 • EIN 46-2575085

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 17, 2024

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.

0.00x

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

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

0.00x

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

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

-16%

Higher net margin than 15% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Higher top officer pay than 52% of similar nonprofits.

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

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

-0.6%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

2.0%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets26th percentile

Assets

Down

$910,101

Down $5,805 (-0.6%) from 2023

Net Assets

Down

$910,101

Down $5,805 (-0.6%) from 2023

Liabilities

Flat

Flat from 2023

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin15th percentile

Revenue

$35,701

Up $701 (+2.0%) from 2023

Expenses

$41,506

Up $12,239 (+42%) from 2023

Net Income

Down

-$5,805

Down $11,538 (-201%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2024

Assets$910,101

Liabilities$0

Net Assets$910,101

Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2024

Revenue$35,701

Expenses$41,506

Net Income-$5,805

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2023 to Mar 31, 2024
Signed: Jul 17, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay52nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PRUDENCE FAIRWEATHER	President/Director	-	$0	-	-
ALEXANDRA FAIRWEATHER	Treasurer/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: 2024-07-17
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

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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	21998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	325
TaxesSchedule/TaxesDetail/Amt	0	8482
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ReturnHeader/BuildTS	0	2024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	PRUDENCE FAIRWEATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LIONS HEAD LTD
ReturnHeader/Filer/BusinessNameControlTxt	0	LION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 SUNNYSIDE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11797
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5169218900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WENDY VALENTINO
ReturnHeader/ReturnTs	0	2024-07-30T15:30:38-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-04-01
ReturnHeader/TaxPeriodEndDt	0	2024-03-31
ReturnHeader/TaxYr	0	2023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $910,101
Liabilities: $0
Net assets: $910,101
Revenue: $35,701
Expenses: $41,506
Net income: -$5,805

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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