Civic Intelligence

Livlyme Foundation

990 • Fiscal year 2022 • EIN 81-4433629

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2024

Organization ProfileLIVLYMEFOUNDATION.ORG
700 N Colorado Blvd Ste 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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-159%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$64,147

Down $172,944 (-73%) from 2021

Net Assets

Down

$61,147

Down $167,148 (-73%) from 2021

Liabilities

Down

$3,000

Down $5,796 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$105,282

Down $143,980 (-58%) from 2021

Expenses

Up

$272,430

Up $182,256 (+202%) from 2021

Net Income

Down

-$167,148

Down $326,236 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$64,147
Liabilities$3,000
Net Assets$61,147
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$105,282
Expenses$272,430
Net Income-$167,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$118,411
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$236,485$56,771▼ $179,714
Receivables From Officers Etc-$7,376-
Intangible Assets$606$0▼ $606
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$237,091$64,147▼ $172,944
Liabilities
Unsecured Notes Loans Payable$4,979--
Accounts Payable and Accrued Expenses$3,817$3,000▼ $817
Total Liabilities$8,796$3,000▼ $5,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,295$61,147▼ $167,148
Total Net Assets Fund Balance$228,295$61,147▼ $167,148
Total Liabilities and Net Assets / Fund Balance$237,091$64,147▼ $172,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,776$11,776
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holiday GoodreauDirectorPT$48,000$48,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118,050
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$-12,862
All Other Contributions
$94,490
Change in Net Assets
$-167,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,171
Grants and Similar Amounts Paid$37,259
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,000$35,170-$83,170
Grants to Domestic Individuals$37,259--$37,259
Travel$18,154$12,103-$30,257
Advertising$2,864$10,410-$13,274
Information Technology$424$7,395-$7,819
Conferences and Meetings-$6,574-$6,574
Fees for Services Accounting-$5,283-$5,283
Fees for Services Legal$4,591$617-$5,208
Office Expenses$294$3,758-$4,052
Other Expenses$1$705-$706
Depreciation Depletion-$606-$606
Interest-$15-$15
All Other Expenses$501$-4,236-$-3,735
Total Functional Expenses$172,376$100,054$0$272,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,719
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for the Cure$16,560-$1,954-
Educational Summit$7,000-$6,011-
Total Events$23,560-$12,719$-12,719
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-$7,376-
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

“Board member barbara grogan is the mother of director holiday goodreau board member stan goodreau is the husband of director holiday goodreau”

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

“Organization did not hold formal board meetings during calendar year 2022 - recordkeeping not required”

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

“Organization did not hold formal board meetings during calendar year 2022 - recordkeeping not required”

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

“Form-990 is reviewed by executive director and provided to board members for further discussion”

Form 990, Part VI, Section C, Line 19

“Information is available to the general public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Holiday Goodreau
Title
Director
Phone
3039475452
Signed
2024-02-14
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
4corners Business Services
Address
4704 N HARLAN STREET, DENVER, CO 80212
Preparer
Marvin Madorsky CPA Ctrs
Phone
3038470894
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 48,000. Management and general expenses 35,170. Fundraising expenses 0. Total expenses 83,170.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012719
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDUCATIONAL SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COCKTAILS FOR THE CURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01954
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SUPPORT FOR CHILDREN WITH LYME DISEASE TO RECEIVE NEEDED MEDICATIONS AND TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07376
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOLIDAY GOODREAU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07376
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER BARBARA GROGAN IS THE MOTHER OF DIRECTOR HOLIDAY GOODREAU BOARD MEMBER STAN GOODREAU IS THE HUSBAND OF DIRECTOR HOLIDAY GOODREAU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DID NOT HOLD FORMAL BOARD MEETINGS DURING CALENDAR YEAR 2022 - RECORDKEEPING NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DID NOT HOLD FORMAL BOARD MEETINGS DURING CALENDAR YEAR 2022 - RECORDKEEPING NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM-990 IS REVIEWED BY EXECUTIVE DIRECTOR AND PROVIDED TO BOARD MEMBERS FOR FURTHER DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 48,000. MANAGEMENT AND GENERAL EXPENSES 35,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,170.
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
IRS990/TotalAssetsBOYAmt0237091
IRS990/TotalAssetsEOYAmt064147
IRS990/TotalAssetsGrp/BOYAmt0237091
IRS990/TotalAssetsGrp/EOYAmt064147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272430
IRS990/TotalGrossUBIAmt094
IRS990/TotalLiabilitiesBOYAmt08796
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt08796
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172376
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0-12862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt094
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012103
IRS990/TravelGrp/ProgramServicesAmt018154
IRS990/TravelGrp/TotalAmt030257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 N COLORADO BLVD STE 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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLIDAY GOODREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039475452
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,147
Liabilities
$3,000
Net assets
$61,147
Revenue
$105,282
Expenses
$272,430
Net income
-$167,148
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