Civic Intelligence

Livlyme Foundation

990 • Fiscal year 2021 • EIN 81-4433629

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2023

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

133%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$237,091

Up $135,176 (+133%) from 2020

Net Assets

Up

$228,295

Up $159,088 (+230%) from 2020

Liabilities

Down

$8,796

Down $23,912 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Down

$249,262

Down $4,151 (-1.6%) from 2020

Expenses

Down

$90,174

Down $145,670 (-62%) from 2020

Net Income

Up

$159,088

Up $141,519 (+806%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$237,091
Liabilities$8,796
Net Assets$228,295
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$249,262
Expenses$90,174
Net Income$159,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$250,454
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$77,324$236,485▲ $159,161
Receivables From Officers Etc$11,816--
Intangible Assets$12,775$606▼ $12,169
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$101,915$237,091▲ $135,176
Liabilities
Unsecured Notes Loans Payable$30,189$4,979▼ $25,210
Accounts Payable and Accrued Expenses$2,519$3,817▲ $1,298
Total Liabilities$32,708$8,796▼ $23,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,207$228,295▲ $159,088
Total Net Assets Fund Balance$69,207$228,295▲ $159,088
Total Liabilities and Net Assets / Fund Balance$101,915$237,091▲ $135,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,636$15,636
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$249,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-374
All Other Contributions
$229,123
Change in Net Assets
$159,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,710
Grants and Similar Amounts Paid$7,464
Total Fundraising Expense$3,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,630$7,501$2,240$12,371
Travel$43$10,890-$10,933
Advertising$270$8,653$1,398$10,321
Depreciation Depletion-$8,381-$8,381
Grants to Domestic Individuals$7,464--$7,464
Fees for Services Legal$2,800$2,110-$4,910
Information Technology$3$3,942-$3,945
All Other Expenses-$1,648-$1,648
Other Expenses$124$1,096-$1,220
Office Expenses$325$784-$1,109
Fees for Services Accounting-$1,041-$1,041
Conferences and Meetings-$562-$562
Interest-$294-$294
Total Functional Expenses$13,659$72,877$3,638$90,174
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$11,816--
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 2021 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 2021 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
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holiday Goodreau
Formed
2016
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Don Imus
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 2,630. Management and general expenses 7,501. Fundraising expenses 2,240. Total expenses 12,371.”

Raw XML Appendix398 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/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04441
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOLIDAY GOODREAU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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 2021 THEREFORE DID NOT HAVE A NEED TO KEEP RECORDS OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIVLYME DID NOT HAVE ANY FORMAL BOARD MEETINGS IN 2021 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/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,630. MANAGEMENT AND GENERAL EXPENSES 7,501. FUNDRAISING EXPENSES 2,240. TOTAL EXPENSES 12,371.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0101915
IRS990/TotalAssetsGrp/EOYAmt0237091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013659
IRS990/TotalFunctionalExpensesGrp/TotalAmt090174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032708
IRS990/TotalLiabilitiesEOYAmt08796
IRS990/TotalLiabilitiesGrp/BOYAmt032708
IRS990/TotalLiabilitiesGrp/EOYAmt08796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010890
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt010933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030189
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 N COLORADO BLVD SUITE 674
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802064084
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LIVLYMEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLIDAY GOODREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039475452
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
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/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON IMUS
ReturnHeader/ReturnTs02023-04-05T11:14:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLIDAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODREAU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,091
Liabilities
$8,796
Net assets
$228,295
Revenue
$249,262
Expenses
$90,174
Net income
$159,088
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