Civic Intelligence

Leadership Childrens Foundation

990 • Fiscal year 2020 • EIN 86-0946204

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization ProfileFOCUSONLYME.ORG

Refreshing map…

4949 E Lincoln Drive 5Paradise Valley, AZ 85253

(480) 235-1420

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$46,648

Down $18,167 (-28%) from 2019

Net Assets

Down

$46,648

Down $17,433 (-27%) from 2019

Liabilities

Down

$0

Down $734 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$173,968

Down $77,266 (-31%) from 2019

Expenses

Down

$191,600

Down $77,002 (-29%) from 2019

Net Income

Down

-$17,632

Down $264 (-1.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2011: $4,992Liabilities 2011: $0Net Assets 2011: $4,9922011Assets 2012: $5,832Liabilities 2012: $0Net Assets 2012: $5,8322012Assets 2013: $14,304Liabilities 2013: $0Net Assets 2013: $14,3042013Assets 2014: $2,130Liabilities 2014: $0Net Assets 2014: $2,1302014Assets 2015: $10,820Liabilities 2015: $0Net Assets 2015: $10,8202015Assets 2016: $36,272Liabilities 2016: $0Net Assets 2016: $36,2722016Assets 2017: $27,198Liabilities 2017: $803Net Assets 2017: $26,3952017Assets 2018: $82,382Liabilities 2018: $734Net Assets 2018: $81,6482018Assets 2019: $64,815Liabilities 2019: $734Net Assets 2019: $64,0812019Assets 2020: $46,648Liabilities 2020: $0Net Assets 2020: $46,6482020Assets 2021: $67,190Liabilities 2021: $104Net Assets 2021: $67,0862021Assets 2022: $109,078Liabilities 2022: $9,554Net Assets 2022: $99,5242022Assets 2023: $24,243Liabilities 2023: $5,493Net Assets 2023: $18,7502023Assets 2024: $51,042Liabilities 2024: $2,039Net Assets 2024: $49,0032024

Highlighted filing

2020

Assets$46,648
Liabilities$0
Net Assets$46,648
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2011: $155,836Expenses 2011: $156,540Net Income 2011: -$7042011Revenue 2012: $28,503Expenses 2012: $27,663Net Income 2012: $8402012Revenue 2013: $38,471Expenses 2013: $29,999Net Income 2013: $8,4722013Revenue 2014: $16,335Expenses 2014: $28,509Net Income 2014: -$12,1742014Revenue 2015: $112,519Expenses 2015: $103,829Net Income 2015: $8,6902015Revenue 2016: $178,433Expenses 2016: $152,981Net Income 2016: $25,4522016Revenue 2017: $290,010Expenses 2017: $299,887Net Income 2017: -$9,8772017Revenue 2018: $341,984Expenses 2018: $286,731Net Income 2018: $55,2532018Revenue 2019: $251,234Expenses 2019: $268,602Net Income 2019: -$17,3682019Revenue 2020: $173,968Expenses 2020: $191,600Net Income 2020: -$17,6322020Revenue 2021: $161,113Expenses 2021: $140,675Net Income 2021: $20,4382021Revenue 2022: $233,108Expenses 2022: $200,670Net Income 2022: $32,4382022Revenue 2023: $184,158Expenses 2023: $264,932Net Income 2023: -$80,7742023Revenue 2024: $179,863Expenses 2024: $149,610Net Income 2024: $30,2532024

Highlighted filing

2020

Revenue$173,968
Expenses$191,600
Net Income-$17,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$172,092
Mission and Program Overview

Mission

To improve diagnostics, treatment, prevention and advocacy for patients suffering from lyme and associated tick-borne diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,280$46,648▼ $17,632
Cash and Non-Interest-Bearing Accounts$52,964$40,580▼ $12,384
Receivables From Officers Etc$11,851$6,068▼ $5,783
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,815$46,648▼ $18,167
Liabilities
Other Liabilities$535$0▼ $535
Total Liabilities$535$0▼ $535
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,280$46,648▼ $17,632
Total Liabilities and Net Assets / Fund Balance$64,815$46,648▼ $18,167
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy CrawfordPresident & Executive DirePT$57,500$57,500

Board Members and Trustees

NameTitle
David JobeVice President
Jon LewisVice President
Christopher VolkDirector
Mitchell ChronisterDirector
Scott TheobaldDirector
Stephen SchwanzDirector
Rekha Reddy-sareenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,916
All Other Contributions
$165,052
Change in Net Assets
$-17,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,179
Salaries, Compensation, and Employee Benefits$68,921
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$57,500-$57,500
Other Employee Benefits-$7,022-$7,022
Fees for Services Legal$540$5,715-$6,255
Fees for Services Accounting-$5,873-$5,873
Travel$5,105--$5,105
Fees for Services Other$4,993--$4,993
Payroll Taxes-$4,399-$4,399
All Other Expenses$2,551$676-$3,227
Office Expenses$92$2,747-$2,839
Other Expenses$60$2,639-$2,699
Grants to Domestic Orgs$1,500--$1,500
Advertising-$785-$785
Total Functional Expenses$104,244$87,356$0$191,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,040
Professional Fundraising Fees$0
Fundraising Direct Expenses$-1,876
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$11,851$6,068▼ $5,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“Form 990 is reviewed for accuracy and completeness by the governing officers prior to completion.”

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

“The focus on lyme foundation maintains a written conflict of interest policy and requires semi-annual disclosure of potential conflicts. No board of director or committee member or any member of his/her family should have a beneficial interest in, or substantial obligation to any of the foundation's suppliers of goods or services or any other organization that the foundation is engaged in doing business with, or serving or receiving benefits from the foundation unless it has been determined by the board of directors, on the basis of full disclosure of facts, that such interest does not give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“N/a - none of the organization's officers or key employees are compensated for services provided.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Focus on Lyme Foundation
EIN
86-0946204
Phone
4802351420
Address
4949 E LINCOLN DRIVE 5, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Tammy L Crawford
Title
President
Phone
4802351420
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy L Crawford
Formed
1999
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE RD SUITE 200, TEMPE, AZ 85283
Preparer
Jeffrey C Mcmullin CPA
Phone
4808319500
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344709
IRS990ScheduleA/Total509Grp/TotalAmt01643214
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01643214
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOCUS ON LYME FOUNDATION BOARD OF DIRECTORS AND COMMITTEE MEMBERS MEET SEMI-ANNUALLY TO DETERMINE ELIGIBILITY OF GRANTEES. ONLY GRANTEES WITH A PRIMARY PURPOSE TO PROVIDE BENEFITS TO CHILDREN IN NEED AND/OR PERFORM RESEARCH FOR CHILDREN'S DISEASES ARE CONSIDERED. THE GRANTEES MUST BE 501(C)(3) ORGANIZATIONS WITH EXEMPLARY REPUTATIONS. ADDITIONALLY, THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS MONITOR THE PUBLIC RECORDS OF THE GRANTEES THROUGHOUT THE YEAR TO CONFIRM THE GRANTEES REMAIN IN GOOD STANDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06068
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE FOR TRAVEL AND OTHER FOUNDATION ADMINISTRATIVE COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014174
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TAMMY CRAWFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06068
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE GOVERNING OFFICERS PRIOR TO COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOCUS ON LYME FOUNDATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND REQUIRES SEMI-ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. NO BOARD OF DIRECTOR OR COMMITTEE MEMBER OR ANY MEMBER OF HIS/HER FAMILY SHOULD HAVE A BENEFICIAL INTEREST IN, OR SUBSTANTIAL OBLIGATION TO ANY OF THE FOUNDATION'S SUPPLIERS OF GOODS OR SERVICES OR ANY OTHER ORGANIZATION THAT THE FOUNDATION IS ENGAGED IN DOING BUSINESS WITH, OR SERVING OR RECEIVING BENEFITS FROM THE FOUNDATION UNLESS IT HAS BEEN DETERMINED BY THE BOARD OF DIRECTORS, ON THE BASIS OF FULL DISCLOSURE OF FACTS, THAT SUCH INTEREST DOES NOT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - NONE OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES ARE COMPENSATED FOR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONFERENCE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEADERSHIP SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04949 E LINCOLN DRIVE 5
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PARADISE VALLEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt02
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05105
IRS990/TravelGrp/TotalAmt05105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04949 E LINCOLN DRIVE 5
IRS990/USAddress/CityNm0PARADISE VALLEY
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY L CRAWFORD
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ReturnHeader/BusinessOfficerGrp/PhoneNum04802351420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,648
Liabilities
$0
Net assets
$46,648
Revenue
$173,968
Expenses
$191,600
Net income
-$17,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$1.80$1.50$0.30
2023Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$1.84$2.65$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.10$1.00$2.33$2.01$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.61$1.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.74$1.92$0.18
2019Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$2.51$2.69$0.17
2018Summary only. Only limited summary data is available for this year.$0.82$0.01$0.82$3.42$2.87$0.55
2017Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$2.90$3.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.78$1.53$0.25
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.13$1.04$0.09
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.16$0.29$0.12
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.38$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.56$1.57$0.01