Civic Intelligence

Livlyme Foundation

990 • Fiscal year 2017 • EIN 81-4433629

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileLIVLYMEFOUNDATION.ORG
225 E 16th St Ste 350Denver, CO 80203

(303) 947-5452

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$38,575

No earlier filing loaded for comparison.

Net Assets

$36,453

No earlier filing loaded for comparison.

Liabilities

$2,122

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

$185,762

No earlier filing loaded for comparison.

Expenses

$149,309

No earlier filing loaded for comparison.

Net Income

$36,453

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.

$300K$200K$100K$0Assets 2017: $38,575Liabilities 2017: $2,122Net Assets 2017: $36,4532017Assets 2018: $60,124Liabilities 2018: $6,150Net Assets 2018: $53,9742018Assets 2019: $51,638Liabilities 2019: $0Net Assets 2019: $51,6382019Assets 2020: $101,915Liabilities 2020: $32,708Net Assets 2020: $69,2072020Assets 2021: $237,091Liabilities 2021: $8,796Net Assets 2021: $228,2952021Assets 2022: $64,147Liabilities 2022: $3,000Net Assets 2022: $61,1472022

Highlighted filing

2017

Assets$38,575
Liabilities$2,122
Net Assets$36,453
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $185,762Expenses 2017: $149,309Net Income 2017: $36,4532017Revenue 2018: $403,506Expenses 2018: $384,380Net Income 2018: $19,1262018Revenue 2019: $355,876Expenses 2019: $358,212Net Income 2019: -$2,3362019Revenue 2020: $253,413Expenses 2020: $235,844Net Income 2020: $17,5692020Revenue 2021: $249,262Expenses 2021: $90,174Net Income 2021: $159,0882021Revenue 2022: $105,282Expenses 2022: $272,430Net Income 2022: -$167,1482022

Highlighted filing

2017

Revenue$185,762
Expenses$149,309
Net Income$36,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$291,357
Mission and Program Overview

Mission

LYME DISEASE RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$8,038-
Cash and Non-Interest-Bearing Accounts-$6,911-
Total Assets$0$38,575▲ $38,575
Other Assets Total-$23,626-
Liabilities
Accounts Payable and Accrued Expenses-$2,122-
Total Liabilities$0$2,122▲ $2,122
Net Assets / Fund Balance
Unrestricted Net Assets-$36,453-
Total Net Assets Fund Balance$0$36,453▲ $36,453
Total Liabilities and Net Assets / Fund Balance$0$38,575▲ $38,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,129$1,129
Other Assets Org$1,605--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aimee ColemanBoard Member
Barbara GroganBoard Member
Cindy CheadleBoard Member
Nicole MalachowskiBoard Member
Paul OwenBoard Member
Stan GoodreauBoard Member
Holiday GoodreauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,558
Change in Net Assets
$36,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$74,309
Total Fundraising Expense$13,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Advertising--$13,605$13,605
Office Expenses$6,391$6,578-$12,969
Travel$12,005--$12,005
Other Expenses$10,735--$10,735
Fees for Services Other$7,747$2,021-$9,768
Fees for Services Legal-$6,977-$6,977
Information Technology-$5,396-$5,396
Depreciation Depletion$1,129--$1,129
Fees for Services Accounting-$1,015-$1,015
Conferences and Meetings$450--$450
Insurance-$260-$260
Total Functional Expenses$113,457$22,247$13,605$149,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Hopkins Bloomberg SchoolBaltimore, MD--$25,000
Stanford Bioadd LaboratoryPalo Alto, CA--$25,000
University of New HavenWest Haven, CT--$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,595
Fundraising Gross Income$105,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$266,799$105,595$105,595$0
Total Events$266,799$105,595$105,595-
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Information is available for review by the general public.”

Form 990, Page 6, Part VI, Line 2

“Barbara grogan holly goodreau board member director mother of holly goodreau stan goodreau holly goodreau board member director husband of holly goodreau”

Form 990, Page 6, Part VI, Line 11B

“Livlyme foundation hired an accounting firm to complete the 990. A compilation of the information was performed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Livlyme Foundation
EIN
81-4433629
Phone
3039475452
Address
225 E 16TH ST STE 350, DENVER, CO 80203

Signing Officer

Name
Holiday Goodreau
Title
Director
Phone
3039475452
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holiday Goodreau
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Thomas a Dosen CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help raise donations for lyme disease.”

Form 990, Page 2, Part III, Line 4D

“GRANTS”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARBARA GROGAN HOLLY GOODREAU BOARD MEMBER DIRECTOR MOTHER OF HOLLY GOODREAU STAN GOODREAU HOLLY GOODREAU BOARD MEMBER DIRECTOR HUSBAND OF HOLLY GOODREAU
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ReturnHeader/FilingSecurityInformation/IPTm010:30:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,575
Liabilities
$2,122
Net assets
$36,453
Revenue
$185,762
Expenses
$149,309
Net income
$36,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.05$2.72$1.67
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$2.49$0.90$1.59
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.69$2.53$2.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.56$3.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$4.04$3.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$1.86$1.49$0.36