Civic Intelligence

Lymenavigator Foundation

990 • Fiscal year 2015 • EIN 47-2035002

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 06, 2016

Organization ProfileN/A
PO Box 236Hohokus, NJ 07423

(212) 967-1100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

2731%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

365%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$133,566

Up $128,848 (+2731%) from 2014

Net Assets

Up

$133,566

Up $128,848 (+2731%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$232,699

Up $182,699 (+365%) from 2014

Expenses

Up

$103,851

Up $58,569 (+129%) from 2014

Net Income

Up

$128,848

Up $124,130 (+2631%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2014: $4,718Liabilities 2014: $0Net Assets 2014: $4,7182014Assets 2015: $133,566Liabilities 2015: $0Net Assets 2015: $133,5662015Assets 2016: $117,060Liabilities 2016: $0Net Assets 2016: $117,0602016Assets 2017: $45,612Liabilities 2017: $0Net Assets 2017: $45,6122017

Highlighted filing

2015

Assets$133,566
Liabilities$0
Net Assets$133,566
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $50,000Expenses 2014: $45,282Net Income 2014: $4,7182014Revenue 2015: $232,699Expenses 2015: $103,851Net Income 2015: $128,8482015Revenue 2016: $55,969Expenses 2016: $72,475Net Income 2016: -$16,5062016Revenue 2017: $5,000Expenses 2017: $76,448Net Income 2017: -$71,4482017

Highlighted filing

2015

Revenue$232,699
Expenses$103,851
Net Income$128,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 6, 2016
Return Version
2014v6.0
Gross Receipts
$232,699
Mission and Program Overview

Mission

Provides financial support for health care provider training, cutting edge research and modest financial support of patient care for those burdened by the health care costs of tick-borne diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$80,583▲ $80,583
Cash and Non-Interest-Bearing Accounts$4,718$51,805▲ $47,087
Savings and Temporary Cash Investments-$1,178-
Total Assets$4,718$133,566▲ $128,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,718$133,566▲ $128,848
Total Net Assets Fund Balance$4,718$133,566▲ $128,848
Total Liabilities and Net Assets / Fund Balance$4,718$133,566▲ $128,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,583$16,117$96,700
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KoenigPresident/treasurerPT$24,000$24,000

Board Members and Trustees

NameTitle
Drew TurockDirector
Phyllis FreemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,549
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$0
All Other Contributions
$232,549
Change in Net Assets
$128,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,000
Other Expenses$41,851
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,800$5,200-$52,000
Depreciation Depletion$16,117--$16,117
Information Technology$11,726--$11,726
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Other$4,701--$4,701
Fees for Services Legal-$2,469-$2,469
Advertising$1,035--$1,035
Other Expenses$5,713$90-$90
Total Functional Expenses$96,092$7,759$0$103,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lymenavigator Foundation
EIN
47-2035002
Phone
2129671100
Address
PO BOX 236, HOHOKUS, NJ 07423

Signing Officer

Name
Elizabeth Koenig
Title
President
Phone
2129671100
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Koenig
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix306 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2013 COLUMN WAS FOR THE INITIAL SHORT YEAR FROM 10/3/2014 - 10/31/2014.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANTS PAID TO INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
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ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0472035002
ReturnHeader/Filer/PhoneNum02129671100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02016-12-06T12:57:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,566
Liabilities
$0
Net assets
$133,566
Revenue
$232,699
Expenses
$103,851
Net income
$128,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.05$0.76$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.56$0.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.33$1.04$1.29
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.45$0.05