Civic Intelligence

Davis Ladybug Foundation

990PF • Fiscal year 2016 • EIN 81-4808547

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
1315 Los Lomas Road NEAlbuquerque, NM 87106

(505) 604-3414

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$100,000

No earlier filing loaded for comparison.

Net Assets

$100,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$100,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$100,000
Liabilities$0
Net Assets$100,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$100,000
Expenses$0
Net Income$100,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay86th 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
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Timothy R Reynolds
Phone
5053380800
Raw XML Appendix241 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R REYNOLDS
ReturnHeader/ReturnTs02017-11-13T16:05:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-21
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,000
Liabilities
$0
Net assets
$100,000
Revenue
$100,000
Expenses
$0
Net income
$100,000
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