Davis Ladybug Foundation

990PF • Fiscal year 2022 • EIN 81-4808547

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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.

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

57%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Higher top officer pay than 64% of similar nonprofits.

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

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

12%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

0.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets33rd percentile

Assets

$518,076

Up $56,808 (+12%) from 2021

Net Assets

$518,076

Up $56,808 (+12%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue34th percentile Net Margin92nd percentile

Revenue

Flat

$100,000

Flat from 2021

Expenses

$43,192

Up $12,987 (+43%) from 2021

Net Income

Down

$56,808

Down $12,987 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2022

Assets$518,076

Liabilities$1

Net Assets$518,076

Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2022

Revenue$100,000

Expenses$43,192

Net Income$56,808

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 10, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay64th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID DAVIS MD	President	-	$0	-	-
SANDRA DAVIS	VP/Secretary	-	$0	-	-
JESSICA DAHRLING	Director	-	$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: 2023-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Carr Riggs & Ingram LLC
Address: 2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer: Timothy Reynolds
Phone: 5058832727

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JESSICA DAHRLING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	CORRALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	ARVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	87108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	87104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	87110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	87199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	87109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	87197
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	87048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	80003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	41565
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	23792
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	23792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	10340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	2080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	35565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	2492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	26925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	26925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	69877
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	19400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	10340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	2080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	35565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	2492
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	43192
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	19400
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	96802
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	77402
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	DAVID AND SANDRA DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1315 LOS LOMAS RD NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ALBUQUERQUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	87106
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	100000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	281
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	281
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5056043414
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DAVIS LADYBUG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DAVI
ReturnHeader/Filer/EIN	0	814808547
ReturnHeader/Filer/PhoneNum	0	5056043414
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1315 LOS LOMAS ROAD NE
ReturnHeader/Filer/USAddress/CityNm	0	ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	87106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2424 LOUISIANA BLVD NE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	87110
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5058832727
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY REYNOLDS
ReturnHeader/ReturnTs	0	2023-11-13T17:24:23-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DAVIS
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $518,076
Liabilities: $1
Net assets: $518,076
Revenue: $100,000
Expenses: $43,192
Net income: $56,808

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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