Civic Intelligence

Livlyme Foundation

990 • Fiscal year 2020 • EIN 81-4433629

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileLIVLYMEFOUNDATION.ORG
700 N Colorado Blvd Suite 674Denver, CO 80206-4084

(303) 947-5452

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$101,915

Up $50,277 (+97%) from 2019

Net Assets

Up

$69,207

Up $17,569 (+34%) from 2019

Liabilities

Up

$32,708

Up $32,708 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Down

$253,413

Down $102,463 (-29%) from 2019

Expenses

Down

$235,844

Down $122,368 (-34%) from 2019

Net Income

Up

$17,569

Up $19,905 (+852%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$101,915
Liabilities$32,708
Net Assets$69,207
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$253,413
Expenses$235,844
Net Income$17,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$256,649
Mission and Program Overview

Mission

LYME DISEASE RESEARCH

To provide funding for lyme and tick-borne disease treatment and research, while delivering tick education and awareness around the globe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,839$77,324▲ $60,485
Intangible Assets$28,571$12,775▼ $15,796
Receivables From Officers Etc$6,228$11,816▲ $5,588
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$51,638$101,915▲ $50,277
Liabilities
Unsecured Notes Loans Payable-$30,189-
Accounts Payable and Accrued Expenses-$2,519-
Total Liabilities$0$32,708▲ $32,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,638$69,207▲ $17,569
Total Net Assets Fund Balance$51,638$69,207▲ $17,569
Total Liabilities and Net Assets / Fund Balance$51,638$101,915▲ $50,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,481$12,481
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
Holiday GoodreauDirector
Stan GoodreauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$255,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,736
All Other Contributions
$255,149
Change in Net Assets
$17,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,851
Grants and Similar Amounts Paid$75,993
Total Fundraising Expense$8,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,280$16,833-$56,113
Grants to Domestic Orgs$50,000--$50,000
Advertising$28,633$9,544-$38,177
Grants to Domestic Individuals$25,993--$25,993
Fees for Services Other$10,722$8,663-$19,385
Fees for Services Accounting-$11,850-$11,850
Travel$6,159$3,947-$10,106
Fees for Services Legal$2,006$1,514-$3,520
Information Technology$1,973$657-$2,630
Conferences and Meetings$1,200$165-$1,365
Office Expenses$535$570-$1,105
Other Expenses$72$862$8,489$862
All Other Expenses-$516-$516
Total Functional Expenses$167,546$59,809$8,489$235,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford Bioadd LaboratoryPalo Alto, CA-Funding for Lyme and Other Tick-borne Disease Research Projects$50,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,228$11,816▲ $5,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 2

“Barbara grogan, board member, is the mother of holly goodreau, director. Stan goodreau, secretary, is the husband of holly goodreau, director.”

Form 990, Part VI, Section A, Line 8A

“Livlyme did not have any formal board meetings in 2020 therefore did not have a need to keep records of the meetings.”

Form 990, Part VI, Section A, Line 8B

“Livlyme did not have any formal board meetings in 2020 therefore did not have a need to keep records of the meetings.”

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

“The 990 is reviewed by the executive director and provided to the board of directors for further review.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Livlyme Foundation
EIN
81-4433629
Phone
3039475452
Address
700 N COLORADO BLVD SUITE 674, DENVER, CO 80206-4084

Signing Officer

Name
Holiday Goodreau
Title
Director
Phone
3039475452
Signed
2021-11-15
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
7

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Raw XML Appendix395 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04441
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOLIDAY GOODREAU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt011816
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA GROGAN, BOARD MEMBER, IS THE MOTHER OF HOLLY GOODREAU, DIRECTOR. STAN GOODREAU, SECRETARY, IS THE HUSBAND OF HOLLY GOODREAU, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVLYME DID NOT HAVE ANY FORMAL BOARD MEETINGS IN 2020 THEREFORE DID NOT HAVE A NEED TO KEEP RECORDS OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIVLYME DID NOT HAVE ANY FORMAL BOARD MEETINGS IN 2020 THEREFORE DID NOT HAVE A NEED TO KEEP RECORDS OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0101915
IRS990/TotalAssetsGrp/BOYAmt051638
IRS990/TotalAssetsGrp/EOYAmt0101915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt032708
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt032708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03947
IRS990/TravelGrp/ProgramServicesAmt06159
IRS990/TravelGrp/TotalAmt010106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030189
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802064084
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LIVLYMEFOUNDATION.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/PersonNm0HOLIDAY GOODREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039475452
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVLYME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVL
ReturnHeader/Filer/EIN0814433629
ReturnHeader/Filer/PhoneNum03039475452
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N COLORADO BLVD SUITE 674
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802064084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02021-11-15T18:10:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLIDAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODREAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,915
Liabilities
$32,708
Net assets
$69,207
Revenue
$253,413
Expenses
$235,844
Net income
$17,569
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