Civic Intelligence

Lyme Disease Research Foundation Inc

EIN 84-1714349 • 501(c)3 • Lutherville, MD

Profile

The lyme disease research foundation, inc. Is a public non-profit organization dedicated to research into the understanding and care of patients with persistent symptoms of lyme disease.

Refreshing map…

2360 West Joppa Road 320Lutherville, MD 21093

www.lymemd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-202%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$112,765

Down $10,906 (-8.8%) from 2022

Liabilities

Down

$8,000

Down $2,800 (-26%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$4,008

Up $189 (+4.9%) from 2022

Expenses

Down

$12,114

Down $2,844 (-19%) from 2022

Net Income

Up

-$8,106

Up $3,033 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,201,941Liabilities 2010: $8,177Net Assets 2010: $1,193,7642010Assets 2011: $1,306,093Liabilities 2011: $14,400Net Assets 2011: $1,291,6932011Assets 2012: $2,992,509Liabilities 2012: $21,600Net Assets 2012: $2,970,9092012Assets 2013: $3,231,566Liabilities 2013: $30,129Net Assets 2013: $3,201,4372013Assets 2014: $3,952,858Liabilities 2014: $0Net Assets 2014: $3,952,8582014Assets 2015: $277,348Liabilities 2015: $2,000Net Assets 2015: $275,3482015Assets 2016: $265,493Liabilities 2016: $2,000Net Assets 2016: $263,4932016Assets 2017: $161,568Liabilities 2017: $6,000Net Assets 2017: $155,5682017Assets 2018: $231,455Liabilities 2018: $11,800Net Assets 2018: $219,6552018Assets 2019: $152,303Liabilities 2019: $46,013Net Assets 2019: $106,2902019Assets 2020: $125,903Liabilities 2020: $2,020Net Assets 2020: $123,8832020Assets 2021: $128,010Liabilities 2021: $4,000Net Assets 2021: $124,0102021Assets 2022: $123,671Liabilities 2022: $10,800Net Assets 2022: $112,8712022Assets 2023: $112,765Liabilities 2023: $8,0002023

Highlighted filing

2023

Assets$112,765
Liabilities$8,000
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0M$0-$5.0MRevenue 2010: $567,409Expenses 2010: $298,349Net Income 2010: $269,0602010Expenses 2011: $369,8172011Revenue 2012: $2,058,742Expenses 2012: $393,434Net Income 2012: $1,665,3082012Revenue 2013: $736,375Expenses 2013: $510,940Net Income 2013: $225,4352013Revenue 2014: $1,472,428Expenses 2014: $688,516Net Income 2014: $783,9122014Revenue 2015: $765,039Expenses 2015: $4,441,025Net Income 2015: -$3,675,9862015Revenue 2016: $164,534Expenses 2016: $176,389Net Income 2016: -$11,8552016Revenue 2017: $77,200Expenses 2017: $185,125Net Income 2017: -$107,9252017Revenue 2018: $92,033Expenses 2018: $27,946Net Income 2018: $64,0872018Revenue 2019: $44,920Expenses 2019: $158,285Net Income 2019: -$113,3652019Revenue 2020: $26,224Expenses 2020: $8,631Net Income 2020: $17,5932020Revenue 2021: $21,076Expenses 2021: $20,949Net Income 2021: $1272021Revenue 2022: $3,819Expenses 2022: $14,958Net Income 2022: -$11,1392022Revenue 2023: $4,008Expenses 2023: $12,114Net Income 2023: -$8,1062023

Highlighted filing

2023

Revenue$4,008
Expenses$12,114
Net Income-$8,106
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$112,765
Liabilities
$8,000
Net assets
-
Revenue
$4,008
Expenses
$12,114
Net income
-$8,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.11$0.01$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.02$0.02$0.00
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.03$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.11$0.04$0.16$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.09$0.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.08$0.19$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.16$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.77$4.44$3.68
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.47$0.69$0.78
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.20$0.74$0.51$0.23
2012Summary only. Only limited summary data is available for this year.$2.99$0.02$2.97$2.06$0.39$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.29$0.37
2010Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.57$0.30$0.27
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,819
Mission and Program Overview

Mission

The lyme disease research foundation, inc. Is a public non-profit organization dedicated to research into the understanding and care of patients with persistent symptoms of lyme disease.

Research into the understanding & care of patients with persistent lyme disease symptoms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,010$123,671▼ $4,339
Total Assets$128,010$123,671▼ $4,339
Liabilities
Accounts Payable and Accrued Expenses$4,000$10,800▲ $6,800
Total Liabilities$4,000$10,800▲ $6,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,010$112,871▼ $11,139
Total Net Assets Fund Balance$124,010$112,871▼ $11,139
Total Liabilities and Net Assets / Fund Balance$128,010$123,671▼ $4,339
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alexander MasonPresident / Trustee
Joseph HardimanVice President/trustee
Lawrence MacksTreasurer/trustee
Adena W TestaTrustee
Dale MathiasTrustee
Eric BeckerTrustee
Ryan PerdueTrustee
Terral JordanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$-11,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,000
Other Expenses$6,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,000$2,000-$8,000
Fees for Services Accounting$3,740$3,060-$6,800
Other Expenses-$158-$158
Total Functional Expenses$9,740$5,218$0$14,958
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 members becker and macks are co-investors in a chain of chicago restaurants. Additionally, board member hardiman and the husband of board member dale mathias are both board members of brown advisory mutual funds.”

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

“The 990 was reviewed by the president of the foundation and will be provided electronically to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The annual written compliance is accomplished by all board members confirming they are aware of and understand the conflict of interest policy, and that they disclose in writing any conflicts, as well as continuing to bring those conflicts to the attention of other board members.”

Form 990, Part VI, Section B, Line 15

“All payments are board approved and paid at fair market value, that value is determined based on comparable data.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request, the form 990 can also be found on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Lyme Disease Research Foundation Inc
EIN
84-1714349
Phone
4105837124
Address
2360 WEST JOPPA ROAD 320, LUTHERVILLE, MD 21093

Signing Officer

Name
Alexander Mason
Title
President
Phone
4105837124
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Mason
Formed
2007
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - EXPANSION OF THE ORGANIZATION'S MISSION

“Lyme disease research foundation, inc. Was organized for the purpose of promoting reserach, education, and understanding of lyme disease and its varied manifestations, including chronic lyme disease and post-treatment lyme disease syndrome, as well as raising funds for the establishment and continued operation of the lyme disease clinical research center. During 2015 the lyme disease clinical research center was established and subtantially all of the net assets of the foundation were transferred to johns hopkins university. The foundation continues to operate to raise funds to support the lyme disease clinicial research center.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it took any tax positions that would not meet this threshold.”

Raw XML Appendix329 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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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESEARCH INTO THE UNDERSTANDING & CARE OF PATIENTS WITH PERSISTENT LYME DISEASE SYMPTOMS.
IRS990/AllOtherContributionsAmt03600
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum04105837124
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LUTHERVILLE
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE MACKS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRAL JORDAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm7ADENA W TESTA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS BECKER AND MACKS ARE CO-INVESTORS IN A CHAIN OF CHICAGO RESTAURANTS. ADDITIONALLY, BOARD MEMBER HARDIMAN AND THE HUSBAND OF BOARD MEMBER DALE MATHIAS ARE BOTH BOARD MEMBERS OF BROWN ADVISORY MUTUAL FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE PRESIDENT OF THE FOUNDATION AND WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL WRITTEN COMPLIANCE IS ACCOMPLISHED BY ALL BOARD MEMBERS CONFIRMING THEY ARE AWARE OF AND UNDERSTAND THE CONFLICT OF INTEREST POLICY, AND THAT THEY DISCLOSE IN WRITING ANY CONFLICTS, AS WELL AS CONTINUING TO BRING THOSE CONFLICTS TO THE ATTENTION OF OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PAYMENTS ARE BOARD APPROVED AND PAID AT FAIR MARKET VALUE, THAT VALUE IS DETERMINED BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, THE FORM 990 CAN ALSO BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LYME DISEASE RESEARCH FOUNDATION, INC. WAS ORGANIZED FOR THE PURPOSE OF PROMOTING RESERACH, EDUCATION, AND UNDERSTANDING OF LYME DISEASE AND ITS VARIED MANIFESTATIONS, INCLUDING CHRONIC LYME DISEASE AND POST-TREATMENT LYME DISEASE SYNDROME, AS WELL AS RAISING FUNDS FOR THE ESTABLISHMENT AND CONTINUED OPERATION OF THE LYME DISEASE CLINICAL RESEARCH CENTER. DURING 2015 THE LYME DISEASE CLINICAL RESEARCH CENTER WAS ESTABLISHED AND SUBTANTIALLY ALL OF THE NET ASSETS OF THE FOUNDATION WERE TRANSFERRED TO JOHNS HOPKINS UNIVERSITY. THE FOUNDATION CONTINUES TO OPERATE TO RAISE FUNDS TO SUPPORT THE LYME DISEASE CLINICIAL RESEARCH CENTER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 1 - EXPANSION OF THE ORGANIZATION'S MISSION
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