Civic Intelligence

Lymenavigator Foundation

990EZ • Fiscal year 2014 • EIN 47-2035002

Oct 03, 2014 to Oct 31, 2014 • Filed on Sep 29, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$4,718

No earlier filing loaded for comparison.

Net Assets

$4,718

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$45,282

No earlier filing loaded for comparison.

Net Income

$4,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$4,718
Liabilities$0
Net Assets$4,718
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$50,000
Expenses$45,282
Net Income$4,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 3, 2014 to Oct 31, 2014
Signed
Sep 29, 2016
Return Version
2014v6.0
Gross Receipts
$50,000
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.

To alleviate the suffering of people with lyme and associated tick-borne diseases (tbd) - and the chronic illnesses that accompany them.

Program Services

DescriptionGrantsExpenses
THE LYMENAVIGATOR FOUNDATION 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 TBD.$0$41,184
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KOENIGDirector/President/TreasurerPT$0--
PHYLLIS FREEMANDirector/Secretary-$0--
RICHARD HOROWITZDirector-$0--
DREW TUROCKDirector-$0--
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
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel & meetings. Amount: 6,519. Description: office expense. Amount: 3,474. Description: office supplies. Amount: 1,740. Description: software . Amount: 15,000. Total to form 990-ez, line 16: 26,733.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02129671100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOHOKUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HOROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW TUROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ALLEVIATE THE SUFFERING OF PEOPLE WITH LYME AND ASSOCIATED TICK-BORNE DISEASES (TBD) - AND THE CHRONIC ILLNESSES THAT ACCOMPANY THEM.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LYMENAVIGATOR FOUNDATION 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 TBD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041184
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt041184
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2013 COLUMN WAS FOR THE INITIAL SHORT YEAR FROM 10/3/2014 - 10/31/2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II - SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01000
IRS990ScheduleA/SubstantialContributorsTotAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportAmt050000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 6,519. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,474. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,740. DESCRIPTION: SOFTWARE . AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 26,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYMENAVIGATOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0472035002
ReturnHeader/Filer/PhoneNum02129671100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0HOHOKUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
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/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02016-09-29T08:35:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-03
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,718
Liabilities
$0
Net assets
$4,718
Revenue
$50,000
Expenses
$45,282
Net income
$4,718
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