Civic Intelligence

Davis Ladybug Foundation

990PF • Fiscal year 2023 • EIN 81-4808547

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2023 filings • NTEE D • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$579,126

Up $61,050 (+12%) from 2022

Net Assets

Up

$579,126

Up $61,050 (+12%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$100,018

Up $18 (+0.0%) from 2022

Expenses

Down

$38,968

Down $4,224 (-9.8%) from 2022

Net Income

Up

$61,050

Up $4,242 (+7.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$579,126
Liabilities$1
Net Assets$579,126
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$100,018
Expenses$38,968
Net Income$61,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay66th 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
2024-11-10
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
Raw XML Appendix298 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025895
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02492
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02492
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt080458
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035565
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038968
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013073
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt082950
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt069877
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/DisbursementsCharitablePrpsAmt0342
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0342
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056043414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
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/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM 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/PreparationDt02024-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY REYNOLDS
ReturnHeader/ReturnTs02024-11-12T17:10:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,126
Liabilities
$1
Net assets
$579,126
Revenue
$100,018
Expenses
$38,968
Net income
$61,050
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