Civic Intelligence

Livlyme Foundation

990 • Fiscal year 2019 • EIN 81-4433629

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2021

Organization ProfileLIVLYMEFOUNDATION.ORG
700 N Colorado Blvd No 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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$51,638

Down $8,486 (-14%) from 2018

Net Assets

Down

$51,638

Down $2,336 (-4.3%) from 2018

Liabilities

Down

$0

Down $6,150 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Down

$355,876

Down $47,630 (-12%) from 2018

Expenses

Down

$358,212

Down $26,168 (-6.8%) from 2018

Net Income

Down

-$2,336

Down $21,462 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$51,638
Liabilities$0
Net Assets$51,638
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$355,876
Expenses$358,212
Net Income-$2,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2021
Return Version
2019v5.2
Gross Receipts
$582,948
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
Intangible Assets$39,806$28,571▼ $11,235
Cash and Non-Interest-Bearing Accounts$15,877$16,839▲ $962
Receivables From Officers Etc$4,441$6,228▲ $1,787
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$60,124$51,638▼ $8,486
Liabilities
Accounts Payable and Accrued Expenses$6,150--
Total Liabilities$6,150$0▼ $6,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,974$51,638▼ $2,336
Total Net Assets Fund Balance$53,974$51,638▼ $2,336
Total Liabilities and Net Assets / Fund Balance$60,124$51,638▼ $8,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,783$9,783
Equipment$0$1,324$1,324
Compensation and Service Providers
Top Officer Pay50th 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
$368,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,772
All Other Contributions
$363,908
Change in Net Assets
$-2,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,140
Grants and Similar Amounts Paid$31,072
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$88,688$8-$88,696
Travel$52,501$22,445-$74,946
Advertising$17,592$22,329-$39,921
Fees for Services Other$24,671$6,581-$31,252
Grants to Domestic Individuals$31,072--$31,072
Depreciation Depletion$22,135$8,654-$30,789
Fees for Services Legal$14,392$1,728-$16,120
Fees for Services Accounting-$8,348-$8,348
Information Technology$228$6,540-$6,768
Other Expenses$908$1,564-$2,472
All Other Expenses$139$1,503-$1,642
Office Expenses$99$342-$441
Total Functional Expenses$256,682$101,530$0$358,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,707
Fundraising Gross Income$212,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Livlyme Gala$217,447$212,707$45,424$167,283
Total Events$217,447$212,707$212,707$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$4,441$6,228▲ $1,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 holiday goodreau, director. Stan goodreau, secretary, is the husband of holiday goodreau, director.”

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

“Livlyme did not have any formal board meetings in 2019 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 2019 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 NO 674, DENVER, CO 80206-4084

Signing Officer

Name
Holiday Goodreau
Title
Director
Phone
3039475452
Signed
2021-06-22
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
10

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04290
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05900
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SUPPORT FOR CHILDREN WITH LYME DISEASE TO RECEIVE NEEDED MEDICATION AND TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06228
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/TotalBalanceDueAmt06228
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA GROGAN, BOARD MEMBER, IS THE MOTHER OF HOLIDAY GOODREAU, DIRECTOR. STAN GOODREAU, SECRETARY, IS THE HUSBAND OF HOLIDAY GOODREAU, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVLYME DID NOT HAVE ANY FORMAL BOARD MEETINGS IN 2019 THEREFORE DID NOT HAVE A NEED TO KEEP RECORDS OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIVLYME DID NOT HAVE ANY FORMAL BOARD MEETINGS IN 2019 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
IRS990/TotalAssetsBOYAmt060124
IRS990/TotalAssetsEOYAmt051638
IRS990/TotalAssetsGrp/BOYAmt060124
IRS990/TotalAssetsGrp/EOYAmt051638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06150
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06150
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022445
IRS990/TravelGrp/ProgramServicesAmt052501
IRS990/TravelGrp/TotalAmt074946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 N COLORADO BLVD NO 674
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802064084
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LIVLYMEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLIDAY GOODREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039475452
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVLYME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVL
ReturnHeader/Filer/EIN0814433629
ReturnHeader/Filer/PhoneNum03039475452
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N COLORADO BLVD NO 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/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02021-06-22T14:14:57-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,638
Liabilities
$0
Net assets
$51,638
Revenue
$355,876
Expenses
$358,212
Net income
-$2,336
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