Civic Intelligence

Lyme Education & Assistance Foundation

990EZ • Fiscal year 2021 • EIN 83-1381529

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 10, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

73rd percentile

28%

Higher net margin than 73% 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

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$42,414

Up $14,006 (+49%) from 2020

Net Assets

Up

$42,138

Up $14,026 (+50%) from 2020

Liabilities

Down

$276

Down $20 (-6.8%) from 2020

Revenue

Down

$50,143

Down $49,857 (-50%) from 2020

Expenses

Down

$36,117

Down $109,232 (-75%) from 2020

Net Income

Up

$14,026

Up $59,375 (+131%) from 2020

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

2021

Assets$42,414
Liabilities$276
Net Assets$42,138

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

2021

Revenue$50,143
Expenses$36,117
Net Income$14,026
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$50,143
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$34,000
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
Treasurer
Phone
6174193333
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Egp & Company Pc
Address
171 LOCKE DRIVE, MARLBOROUGH, MA 01752
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: katie breck. Grantee relationship: no relationship. Date of gift: 07/21/20. Amount given: 14,000.

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

Activity classification: payment of medical bills. Grantee name: malena weidle. Grantee relationship: no relationship. Date of gift: 10/15/20. Amount given: 10,000.

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

Activity classification: payment of medical bills. Grantee name: brendan dermody. Grantee relationship: no relationship. Date of gift: 11/10/20. Amount given: 10,000. Total included on form 990-ez, line 10: 34,000.

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

Description: computer & internet. Amount: 101.

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

Description: due to related party. Beg. Of year amount: 296. End of year amount: 276.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER HERRMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09787615139
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt014026
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt034000
IRS990EZ/GrossReceiptsAmt050143
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0276
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt042138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt0101
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/PrintingPublicationsPostageAmt0173
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/ProgramServiceExpensesAmt034000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0276
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036117
IRS990EZ/TotalProgramServiceExpensesAmt034000
IRS990EZ/TotalRevenueAmt050143
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0300413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300413
IRS990ScheduleA/TotalSupportAmt0300413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0276
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/TotalBalanceDueAmt0276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PAYMENT OF MEDICAL BILLS. GRANTEE NAME: KATIE BRECK. GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 07/21/20. AMOUNT GIVEN: 14,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PAYMENT OF MEDICAL BILLS. GRANTEE NAME: MALENA WEIDLE. GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 10/15/20. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PAYMENT OF MEDICAL BILLS. GRANTEE NAME: BRENDAN DERMODY. GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 11/10/20. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 296. END OF YEAR AMOUNT: 276.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174193333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYME EDUCATION & ASSISTANCE FOUNDATION
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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/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/ZIPCd001752
ReturnHeader/PreparerPersonGrp/PhoneNum05084856001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY R PAINE JR
ReturnHeader/ReturnTs02021-08-16T07:17:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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