Civic Intelligence

Davis Ladybug Foundation

990PF • Fiscal year 2020 • EIN 81-4808547

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

27%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$391,473

Up $82,518 (+27%) from 2019

Net Assets

Up

$391,473

Up $82,518 (+27%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Flat

$100,000

Flat from 2019

Expenses

Down

$17,482

Down $30,689 (-64%) from 2019

Net Income

Up

$82,518

Up $30,689 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2020

Assets$391,473
Liabilities$1
Net Assets$391,473
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$100,000
Expenses$17,482
Net Income$82,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay89th 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
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer
Timothy R Reynolds
Phone
5053380800
Raw XML Appendix312 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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014208
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/AppliedToCurrentYearAmt015402
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015402
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067062
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026925
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017482
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02080
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067062
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt064982
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DAVID AND SANDRA DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0640
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0640
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056043414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 18TH STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087104
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R REYNOLDS
ReturnHeader/ReturnTs02021-11-15T10:55:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$391,473
Liabilities
$1
Net assets
$391,473
Revenue
$100,000
Expenses
$17,482
Net income
$82,518
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