Civic Intelligence

Lyme Education & Assistance Foundation

990EZ • Fiscal year 2019 • EIN 83-1381529

Jul 24, 2018 to Mar 31, 2019 • Filed on Aug 12, 2019

PO Box 344Canton, MA 02021

(617) 419-3333

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$73,658

No earlier filing loaded for comparison.

Net Assets

$73,461

No earlier filing loaded for comparison.

Liabilities

$197

No earlier filing loaded for comparison.

Revenue

$150,000

No earlier filing loaded for comparison.

Expenses

$76,539

No earlier filing loaded for comparison.

Net Income

$73,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2019: $73,658Liabilities 2019: $197Net Assets 2019: $73,4612019Assets 2020: $28,408Liabilities 2020: $296Net Assets 2020: $28,1122020Assets 2021: $42,414Liabilities 2021: $276Net Assets 2021: $42,1382021Assets 2022: $29,879Liabilities 2022: $276Net Assets 2022: $29,6032022

Highlighted filing

2019

Assets$73,658
Liabilities$197
Net Assets$73,461

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $150,000Expenses 2019: $76,539Net Income 2019: $73,4612019Revenue 2020: $100,000Expenses 2020: $145,349Net Income 2020: -$45,3492020Revenue 2021: $50,143Expenses 2021: $36,117Net Income 2021: $14,0262021Revenue 2022: $277Expenses 2022: $12,812Net Income 2022: -$12,5352022

Highlighted filing

2019

Revenue$150,000
Expenses$76,539
Net Income$73,461
Jump To
Filing Snapshot
Filing Period
Jul 24, 2018 to Mar 31, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$150,000
Mission and Program Overview

Mission

To provide educational materials, counseling and financial assistance to those individuas affected by lyme disease and other tick-borne illnesses, and promoting and funding education about, awareness of, and research into such illnesses.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO PATIENTS AFFLICTED WITH LYME AND OTHER TICK-BORNE ILLNESSES WHO DEMONSTRATE FINANCIAL NEED$0$52,537
PROVIDE RESEARCH GRANTS TO EDUCATIONAL INSTITUTIONS SEEKING NEW APPROACHES TO CURING TICK-BORNE ILLNESSES AND IMPROVING LONG-TERM OUTCOMES FOR PATIENTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILIAN B HAYESPresident, Clerk, Director-$0--
JOHN G HAYESTreasurer, Director-$0--
CHRISTOPHER HERRMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lyme Education & Assistance Foundation
EIN
83-1381529
Phone
6174193333
Address
PO BOX 344, CANTON, MA 02021

Signing Officer

Name
John G Hayes
Title
President
Phone
6174193333
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Egp & Company Pc
Address
171 LOCKE DRIVE, MARLBOROUGH, MA 01752-7225
Preparer
Harry R Paine Jr
Phone
5084856001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: payment of medical bills. Grantee name: bethany white . Grantee relationship: no relationship. Date of gift: 11/07/18. Amount given: 12,444.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: payment of medical bills. Grantee name: thomas farnsworth . Grantee relationship: no relationship. Date of gift: 01/29/19. Amount given: 16,593.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: payment of medical bills. Grantee name: elizabeth dagnall. Grantee relationship: no relationship. Date of gift: 02/19/19. Amount given: 11,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: payment of medical bills. Grantee name: barbra winston . Grantee relationship: no relationship. Date of gift: 03/06/19. Amount given: 12,000. Total included on form 990-ez, line 10: 52,537.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business registration fees . Amount: 615. Description: wire transfer fees . Amount: 200. Description: computer & internet . Amount: 61. Description: supplies . Amount: 73. Total to form 990-ez, line 16: 949.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to related party . Beg. Of year amount: 0. End of year amount: 197.

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER HERRMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09787615139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 ALLIED DRIVE 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt052537
IRS990EZ/GrossReceiptsAmt0150000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt0197
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILIAN B HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN G HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER HERRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, CLERK, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL MATERIALS, COUNSELING AND FINANCIAL ASSISTANCE TO THOSE INDIVIDUAS AFFECTED BY LYME DISEASE AND OTHER TICK-BORNE ILLNESSES, AND PROMOTING AND FUNDING EDUCATION ABOUT, AWARENESS OF, AND RESEARCH INTO SUCH ILLNESSES.
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO PATIENTS AFFLICTED WITH LYME AND OTHER TICK-BORNE ILLNESSES WHO DEMONSTRATE FINANCIAL NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RESEARCH GRANTS TO EDUCATIONAL INSTITUTIONS SEEKING NEW APPROACHES TO CURING TICK-BORNE ILLNESSES AND IMPROVING LONG-TERM OUTCOMES FOR PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0197
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076539
IRS990EZ/TotalProgramServiceExpensesAmt052537
IRS990EZ/TotalRevenueAmt0150000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS CREATED ON JULY 24, 2018 WITH A YEAR END OF MARCH 31
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150000
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150000
IRS990ScheduleA/TotalSupportAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0197
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSEMENT OF EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0197
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER HERRMANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PAYMENT OF MEDICAL BILLS. GRANTEE NAME: BETHANY WHITE . GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 11/07/18. AMOUNT GIVEN: 12,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PAYMENT OF MEDICAL BILLS. GRANTEE NAME: THOMAS FARNSWORTH . GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 01/29/19. AMOUNT GIVEN: 16,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PAYMENT OF MEDICAL BILLS. GRANTEE NAME: ELIZABETH DAGNALL. GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 02/19/19. AMOUNT GIVEN: 11,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PAYMENT OF MEDICAL BILLS. GRANTEE NAME: BARBRA WINSTON . GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 03/06/19. AMOUNT GIVEN: 12,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BUSINESS REGISTRATION FEES . AMOUNT: 615. DESCRIPTION: WIRE TRANSFER FEES . AMOUNT: 200. DESCRIPTION: COMPUTER & INTERNET . AMOUNT: 61. DESCRIPTION: SUPPLIES . AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO RELATED PARTY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174193333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYME EDUCATION & ASSISTANCE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0831381529
ReturnHeader/Filer/PhoneNum06174193333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EDFEDFDB26EFC1E686BD01BE355D2E29FE44CA4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:26:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042919983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGP & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 LOCKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017527225
ReturnHeader/PreparerPersonGrp/PhoneNum05084856001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY R PAINE JR
ReturnHeader/ReturnTs02019-08-15T09:25:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-24
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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Filings