Civic Intelligence

Davis Ladybug Foundation

EIN 81-4808547 • Albuquerque, NM

1315 Los Lomas Road NEAlbuquerque, NM 87106
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$666,798

Up $87,672 (+15%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$666,798

Up $87,672 (+15%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$108,994

Up $8,976 (+9.0%) from 2023

Expenses

Down

$21,322

Down $17,646 (-45%) from 2023

Net Income

Up

$87,672

Up $26,622 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2016: $100,000Liabilities 2016: $0Net Assets 2016: $100,0002016Assets 2017: $168,126Liabilities 2017: $0Net Assets 2017: $168,1262017Assets 2018: $257,126Liabilities 2018: $0Net Assets 2018: $257,1262018Assets 2019: $308,955Liabilities 2019: $1Net Assets 2019: $308,9552019Assets 2020: $391,473Liabilities 2020: $1Net Assets 2020: $391,4732020Assets 2021: $461,268Liabilities 2021: $1Net Assets 2021: $461,2682021Assets 2022: $518,076Liabilities 2022: $1Net Assets 2022: $518,0762022Assets 2023: $579,126Liabilities 2023: $1Net Assets 2023: $579,1262023Assets 2024: $666,798Liabilities 2024: $0Net Assets 2024: $666,7982024

Highlighted filing

2024

Assets$666,798
Liabilities$0
Net Assets$666,798
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0Revenue 2016: $100,000Expenses 2016: $0Net Income 2016: $100,0002016Revenue 2017: $100,000Expenses 2017: $31,874Net Income 2017: $68,1262017Revenue 2018: $100,000Expenses 2018: $11,000Net Income 2018: $89,0002018Revenue 2019: $100,000Expenses 2019: $48,171Net Income 2019: $51,8292019Revenue 2020: $100,000Expenses 2020: $17,482Net Income 2020: $82,5182020Revenue 2021: $100,000Expenses 2021: $30,205Net Income 2021: $69,7952021Revenue 2022: $100,000Expenses 2022: $43,192Net Income 2022: $56,8082022Revenue 2023: $100,018Expenses 2023: $38,968Net Income 2023: $61,0502023Revenue 2024: $108,994Expenses 2024: $21,322Net Income 2024: $87,6722024

Highlighted filing

2024

Revenue$108,994
Expenses$21,322
Net Income$87,672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,798
Liabilities
$0
Net assets
$666,798
Revenue
$108,994
Expenses
$21,322
Net income
$87,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.09$0.21$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.00$0.39$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.00$0.43$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.00$0.30$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.00$0.17$0.83
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.00$0.48$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.00$0.11$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.00$0.32$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DAVIS MDPresident-$0--
SANDRA DAVISVP/Secretary-$0--
JESSICA DAHRLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Ladybug Foundation
EIN
81-4808547
Phone
5056043414
Address
1315 LOS LOMAS ROAD NE, ALBUQUERQUE, NM 87106

Signing Officer

Name
David Davis
Title
President
Phone
5056043414
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cri Advisors LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
Timothy Reynolds
Phone
5058832727
Raw XML Appendix307 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd288202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487110
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020811
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09715
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02080
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020811
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070743
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080458
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID AND SANDRA DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01315 LOS LOMAS RD NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALBUQUERQUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd087106
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0348
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0695
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0347
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0163
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0327
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056043414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS LADYBUG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0814808547
ReturnHeader/Filer/PhoneNum05056043414
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 LOS LOMAS ROAD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 LOUISIANA BLVD NE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058832727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY REYNOLDS
ReturnHeader/ReturnTs02025-11-10T12:27:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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