Civic Intelligence

Lymelight Foundation Inc.

990 • Fiscal year 2021 • EIN 61-1645660

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

1229 Burlingame Avenue 205Burlingame, CA 94010

(650) 348-5509

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$124,954

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,941,168

Up $174,259 (+6.3%) from 2020

Net Assets

Up

$2,923,718

Up $168,619 (+6.1%) from 2020

Liabilities

Up

$17,450

Up $5,640 (+48%) from 2020

Revenue

Down

$1,631,644

Down $949,522 (-37%) from 2020

Expenses

Down

$1,360,144

Down $21,216 (-1.5%) from 2020

Net Income

Down

$271,500

Down $928,306 (-77%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $63,583Liabilities 2011: $02011Assets 2012: $72,486Liabilities 2012: $2,500Net Assets 2012: $69,9862012Assets 2013: $531,732Liabilities 2013: $0Net Assets 2013: $531,7322013Assets 2014: $745,423Liabilities 2014: $98,040Net Assets 2014: $647,3832014Assets 2015: $4,257,134Liabilities 2015: $11,021Net Assets 2015: $4,246,1132015Assets 2016: $3,652,068Liabilities 2016: $16,396Net Assets 2016: $3,635,6722016Assets 2017: $2,948,139Liabilities 2017: $12,610Net Assets 2017: $2,935,5292017Assets 2018: $2,159,247Liabilities 2018: $12,945Net Assets 2018: $2,146,3022018Assets 2019: $1,523,698Liabilities 2019: $10,520Net Assets 2019: $1,513,1782019Assets 2020: $2,766,909Liabilities 2020: $11,810Net Assets 2020: $2,755,0992020Assets 2021: $2,941,168Liabilities 2021: $17,450Net Assets 2021: $2,923,7182021Assets 2022: $2,497,590Liabilities 2022: $22,333Net Assets 2022: $2,475,2572022Assets 2023: $1,934,779Liabilities 2023: $104,999Net Assets 2023: $1,829,7802023Assets 2024: $1,555,333Liabilities 2024: $97,354Net Assets 2024: $1,457,9792024

Highlighted filing

2021

Assets$2,941,168
Liabilities$17,450
Net Assets$2,923,718

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $112,731Expenses 2011: $49,148Net Income 2011: $63,5832011Revenue 2012: $198,845Expenses 2012: $192,443Net Income 2012: $6,4022012Revenue 2013: $850,541Expenses 2013: $420,256Net Income 2013: $430,2852013Revenue 2014: $1,048,690Expenses 2014: $730,395Net Income 2014: $318,2952014Revenue 2015: $4,327,444Expenses 2015: $728,714Net Income 2015: $3,598,7302015Revenue 2016: $506,780Expenses 2016: $1,117,221Net Income 2016: -$610,4412016Revenue 2017: $667,730Expenses 2017: $1,346,895Net Income 2017: -$679,1652017Revenue 2018: $559,814Expenses 2018: $1,280,995Net Income 2018: -$721,1812018Revenue 2019: $646,761Expenses 2019: $1,349,885Net Income 2019: -$703,1242019Revenue 2020: $2,581,166Expenses 2020: $1,381,360Net Income 2020: $1,199,8062020Revenue 2021: $1,631,644Expenses 2021: $1,360,144Net Income 2021: $271,5002021Revenue 2022: $931,726Expenses 2022: $1,372,276Net Income 2022: -$440,5502022Revenue 2023: $822,194Expenses 2023: $1,430,110Net Income 2023: -$607,9162023Revenue 2024: $1,113,961Expenses 2024: $1,529,037Net Income 2024: -$415,0762024

Highlighted filing

2021

Revenue$1,631,644
Expenses$1,360,144
Net Income$271,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,701,069
Mission and Program Overview

Mission

Our mission is to provide grants to enable eligible children and young adults with lyme disease to receive proper treatment and medication as well as raising awareness about lyme disease.

Provide grants to children and young adults with lyme disease who cannot afford treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,548,942$1,435,677▼ $113,265
Cash and Non-Interest-Bearing Accounts$629,764$1,023,079▲ $393,315
Savings and Temporary Cash Investments$373,736$297,908▼ $75,828
Investments in Publicly Traded Securities$196,650$172,799▼ $23,851
Inventories for Sale or Use$16,300$10,950▼ $5,350
Prepaid Expenses and Deferred Charges$1,517$755▼ $762
Total Assets$2,766,909$2,941,168▲ $174,259
Liabilities
Accounts Payable and Accrued Expenses$11,810$17,450▲ $5,640
Total Liabilities$11,810$17,450▲ $5,640
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,020,624$1,921,529▼ $99,095
Net Assets Without Donor Restrictions$734,475$1,002,189▲ $267,714
Total Net Assets Fund Balance$2,755,099$2,923,718▲ $168,619
Total Liabilities and Net Assets / Fund Balance$2,766,909$2,941,168▲ $174,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nora ThomasBoard Member/program Mgr.FT$124,954$124,954

Board Members and Trustees

NameTitle
Scott BedfordChairman
Scott ForsgrenBoard Member
Phyllis BedfordExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,297
Program Service Revenue
$0
Investment Income
$592
Other Revenue
$292,755
All Other Contributions
$876,155
Change in Net Assets
$271,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$2,685
Total Noncash Contributions1$2,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72,904
Total Revenue per Audited Statements
$1,558,740
Total Revenue per Form 990
$1,631,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$999,100
Other Expenses$226,243
Salaries, Compensation, and Employee Benefits$134,801
Total Fundraising Expense$68,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$999,100--$999,100
Fees for Services Other$65,621$12,566$61,433$139,620
Current Officers, Directors, Trustees, and Key Employees$93,715$24,991$6,248$124,954
Fees for Services Accounting-$40,275-$40,275
Office Expenses-$17,403-$17,403
Other Expenses$10,189$1,514-$11,703
Payroll Taxes$7,386$1,969$492$9,847
Total Functional Expenses$1,193,253$98,718$68,173$1,360,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,390,121
Expenses per Audited Statements$1,360,144
Total Expenses per Form 990$1,360,144
Expenses Not Reported on Form 990$29,977
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,109
Fundraising Direct Expenses$66,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dart for Art$740,642$278,500$37,129$241,371
Various Events$79,609$79,609-$79,609
Total Events$820,251$358,109$66,740$291,369
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Form 990, part vi, section a, line 2: scott and phyllis bedford are spouses.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board at a regular meeting. The board refers questions to the cpa for response before filing.

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

The governing bylaws include a prohibition against self dealing transactions. The board monitors conflicts of interest, if any, as part of its regular meeting process.

Form 990, Part VI, Section B, Line 15

The executive director currently serves without compensation. Generally, salaries are determined by the board after reviewing comparable salaries in the area by reference to tax filings and other available information.

Form 990, Part VI, Section C, Line 19

All information is available for public inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Lymelight Foundation
EIN
61-1645660
Phone
6503485509
Address
1229 BURLINGAME AVENUE 205, BURLINGAME, CA 94010

Signing Officer

Name
Scott Bedford
Title
Chairman
Phone
6503485509
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bedford
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
3

Preparer

Firm
Aprio Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Edward M Fahey
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 65,621. Management and general expenses 12,566. Fundraising expenses 61,433. Total expenses 139,620.

Form 990, Part XII, Line 2C

There has been no change in either the audit oversight process or selection process during the tax year.

Raw XML AppendixShowing 400 of 413 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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IRS990/ProgSrvcAccomActy2Grp/Desc0LYMELIGHT FOUNDATION IS DEDICATED TO EDUCATING THE PUBLIC ON THE TRUTH AND MISCONCEPTIONS ABOUT IDENTIFYING, CONTRACTING AND FIGHTING LYME DISEASE. LYMELIGHT FOUNDATION HOSTS AND PARTICIPATES IN SEVERAL LYME AWARENESS AND FUNDRAISING EVENTS INCLUDING DART FOR ART. ACTIVE SUPPORTERS INCLUDE SINGER-SONG WRITER AVRIL LAVIGNE AND AUXILIARY AND FUNDRAISING EVENTS IN 27 STATES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LYMELIGHT FOUNDATION CONTINUES TO PROMOTE AND UTILIZE THE VIDEO SERIES CALLED PATIENT TALK. LYMELIGHT COLLABORATED WITH OTHER ORGANIZATIONS TO PRODUCE THE SERIES IN 2017 WHERE REAL PATIENTS TELL THEIR STORIES IN ADDRESSING THE PRACTICAL, PHYSICAL AND EMOTIONAL ISSUES THEY FACED WHEN DEALING WITH A LIFE CHANGING LYME DISEASE MEDICAL DIAGNOSIS. THESE EDUCATIONAL MEDICAL VIDEOS DETAIL THE LONG AND DIFFICULT JOURNEYS FACED BY THOSE WITH LYME DISEASE. THE VIDEOS ALSO PROVIDE IMPORTANT INFORMATION ABOUT DIAGNOSIS AND TREATMENT PROTOCOLS. THE VIDEO SERIES HAS BEEN EXTREMELY WELL RECEIVED BY BOTH THE LYME COMMUNITY AND BY THE BROADER AUDIENCE OF THE GENERAL PUBLIC. IT HAS BECOME A KEY EDUCATIONAL TOOL.
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IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0271500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02306779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05434781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0821637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0554329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01807112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31750
IRS990ScheduleA/PublicSupportPY170Pct00.36440
IRS990ScheduleA/PublicSupportTotal170Amt02304970
IRS990ScheduleA/SubstantialContributorsTotAmt03129811
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02306779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05434781
IRS990ScheduleA/TotalSupportAmt07259163
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029977
IRS990ScheduleD/DonatedServicesUseFcltsAmt029977
IRS990ScheduleD/ExpensesNotReportedAmt029977
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360144
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-102881
IRS990ScheduleD/RevenueNotReportedAmt0-72904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01631644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01360144
IRS990ScheduleD/TotalRevenuePerForm990Amt01631644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01558740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01390121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0462142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0462142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DART FOR ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018006
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0740642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0820251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0278500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0358109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0291369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011605
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0999100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR MEDICAL TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0223
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS ARE REVIEWED AND ELIGIBILITY IS VERIFIED BY THE GRANTS COORDINATOR. AWARDS ARE DETERMINED BY THE BOARD. GRANT AMOUNTS ARE ALLOCATED BASED ON AVAILABLE FUNDS. THOSE RECEIVING GRANTS ARE REQUIRED TO SIGN A PLEDGE TO VERIFY USE OF FUNDS. THE BOARD DOES NOT AWARD THE FULL $10,000 GRANT INITIALLY AS VERIFICATION RECEIPTS AND SUPPORT FOR ANTICIPATED EXPENDITURES MUST BE SUBMITTED. AN EXIT SURVEY IS COMPLETED BY RECIPIENTS TO ASSESS THE RESULTS OF THE GRANT FUNDING AND TO VERIFY THAT FUNDS WERE EXPENDED IN AN APPROPRIATE AND TIMELY MANNER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 2: SCOTT AND PHYLLIS BEDFORD ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AT A REGULAR MEETING. THE BOARD REFERS QUESTIONS TO THE CPA FOR RESPONSE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BYLAWS INCLUDE A PROHIBITION AGAINST SELF DEALING TRANSACTIONS. THE BOARD MONITORS CONFLICTS OF INTEREST, IF ANY, AS PART OF ITS REGULAR MEETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR CURRENTLY SERVES WITHOUT COMPENSATION. GENERALLY, SALARIES ARE DETERMINED BY THE BOARD AFTER REVIEWING COMPARABLE SALARIES IN THE AREA BY REFERENCE TO TAX FILINGS AND OTHER AVAILABLE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 65,621. MANAGEMENT AND GENERAL EXPENSES 12,566. FUNDRAISING EXPENSES 61,433. TOTAL EXPENSES 139,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN EITHER THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02766909
IRS990/TotalAssetsEOYAmt02941168
IRS990/TotalAssetsGrp/BOYAmt02766909
IRS990/TotalAssetsGrp/EOYAmt02941168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01338297
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01360144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011810
IRS990/TotalLiabilitiesEOYAmt017450
IRS990/TotalLiabilitiesGrp/BOYAmt011810
IRS990/TotalLiabilitiesGrp/EOYAmt017450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02755099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02923718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01193253
IRS990/TotalReportableCompFromOrgAmt0124954
IRS990/TotalRevenueGrp/ExclusionAmt0293347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01631644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02766909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02941168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01229 BURLINGAME AVENUE SUITE 205
IRS990/USAddress/CityNm0BURLINGAME
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LYMELIGHTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06503485509
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYMELIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0611645660
ReturnHeader/Filer/PhoneNum06503485509
ReturnHeader/Filer/USAddress/AddressLine1Txt01229 BURLINGAME AVENUE 205
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 POST STREET STE 200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.10$1.46$1.11$1.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$0.82$1.43$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$0.93$1.37$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$1.63$1.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.58$1.38$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.65$1.35$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.56$1.28$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.67$1.35$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.64$0.51$1.12$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$4.33$0.73$3.60
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.05$0.73$0.32
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.85$0.42$0.43
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.05$0.06