Civic Intelligence

Ladybug Foundation Inc.

990PF • Fiscal year 2020 • EIN 82-3365292

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile

View Organization Page

357 S McCaslin Blvd Ste 200Louisville, CO 80027

(303) 545-5755

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

2nd percentile

-263%

Higher net margin than 2% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$138,462

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

8th percentile

-6.2%

Faster asset growth than 8% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$54,042,580

Down $3,601,453 (-6.2%) from 2019

Net Assets

Down

$54,042,580

Down $3,601,453 (-6.2%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin2nd percentile

Revenue

Down

$1,261,773

Down $29,617,835 (-96%) from 2019

Expenses

Up

$4,581,812

Up $2,114,719 (+86%) from 2019

Net Income

Down

-$3,320,039

Down $31,732,554 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2019: $57,644,033Liabilities 2019: $1Net Assets 2019: $57,644,0332019Assets 2020: $54,042,580Liabilities 2020: $1Net Assets 2020: $54,042,5802020Assets 2021: $54,470,550Liabilities 2021: $1Net Assets 2021: $54,470,5502021Assets 2022: $48,498,447Liabilities 2022: $1Net Assets 2022: $48,498,4472022Assets 2023: $44,450,225Liabilities 2023: $1,407Net Assets 2023: $44,448,8182023Assets 2024: $41,799,543Liabilities 2024: $0Net Assets 2024: $41,799,5432024

Highlighted filing

2020

Assets$54,042,580
Liabilities$1
Net Assets$54,042,580
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2019: $30,879,608Expenses 2019: $2,467,093Net Income 2019: $28,412,5152019Revenue 2020: $1,261,773Expenses 2020: $4,581,812Net Income 2020: -$3,320,0392020Revenue 2021: $5,693,272Expenses 2021: $5,163,275Net Income 2021: $529,9972021Revenue 2022: $233,055Expenses 2022: $5,383,021Net Income 2022: -$5,149,9662022Revenue 2023: $745,382Expenses 2023: $5,258,530Net Income 2023: -$4,513,1482023Revenue 2024: $2,516,155Expenses 2024: $5,219,731Net Income 2024: -$2,703,5762024

Highlighted filing

2020

Revenue$1,261,773
Expenses$4,581,812
Net Income-$3,320,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DietrichExecutive DirectorFT$138,462-$138,462
Jay Christopher HormelDirector-$0--
Angela Nicole OconeDirector-$0--
Katherine M MillerDirector-$0--
Ira David MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ladybug Foundation Inc
EIN
82-3365292
Phone
3035455755
Address
357 S McCaslin Blvd Ste 200, Louisville, CO 80027

Signing Officer

Name
Jay Christopher Hormel
Title
Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Arkose Tax And Consulting
Address
2440 Junction Place Ste 100, Boulder, CO 80301
Preparer
Josh Schepers CPA
Phone
3035455755
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ira David Miller
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1357 S McCaslin Blvd Ste 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2357 S McCaslin Blvd Ste 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3357 S McCaslin Blvd Ste 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4357 S McCaslin Blvd Ste 200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operating Support - Protect the rainforest and advance the rights of indigenous peoples in the Amazon basin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operating Support- Gun Violence Prevention
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Project/Program Support - Environmental and Energy Justice During Covid-19
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Operating Support-Protect environment, prevent oil extraction in CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Operating Support - Project/program- stop fracking, get out the vote efforts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Operating Support - Protect upcoming primary and general elections
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Operating Support - Feeding people
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Operating Support - COVID-19 response in Navajo Nation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Operating Support - COVID-19 response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Project/Program Support - Research Infrastructure Completion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General Operating Support - COVID-19 response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General Operating Support - Protecting human rights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Project/Program Support - Healthy Farm Box Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Project/Program Support - COVID-19 Emergency Response and Resiliency Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Project/Program Support - Addressing Older Adult Food Insecurity During COVID-19 and Beyond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General Operating Support - COVID-19 Response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General Operating Support - Improve/expand Kayapo surveillance system, protect the Amazon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Project/Program Support - Homelessness - Purchase new transport vehicle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18FS: Justice for Migrant Women - Project/Program Support - Farmworker's Pandemic Relief Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Project/Program Support - Northern Dine COVID-19 Relief Effort
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General Operating Support - COVID-19 response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Project/Program Support - Love Not Fear Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General Operating Support - COVID-19 response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General Operating Support, Project/Program - Safecast Program radiation research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24FS: HEAL Food Alliance - General Operaring Support - Healthy food and farm systems, BIPOC led
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General Operating Support - Legal advocacy for Tribal Communities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26General Operating Support - Feeding people
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27General Operating Support - Get Out The Vote efforts, support the next generation of progressive leaders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Project/Program Support - Keep Forests Standing Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Project/Program - Healthy Heating Program - Navajo Nation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30General Operating Support - Lakota People's Law Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Project/Program Support - COVID - Indigenouus Flicker Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32General Operating Support - COVID-19 relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33General Operating Support - Gun violence prevention
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34General Operating Support - Health and human services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Project/Program Support, Pass-Through - Distance Learning Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36FS: Movement Voter Fund - General Operating Support, Pass-Through, Project/Program Support - Civic engagement, voter education and rights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Project/Program Support - Clinical research of plant-based nutrition and lifestyle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38Project/Program Support - 805 UndocuFund COVID relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Project/Program Support - COVID-19 response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Project/Program Support - COVID-19 response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41General Operating - Nature preservation, youth engagement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Project/Program Support - #ChefsForAmerica COVID-19 response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43General Operating Support - COVID-19 response, regenerative agriculture
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Amazon Watch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Brady Center to Prevent Gun Violenc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Center for Biological Diversity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Climate First
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Colorado Rising
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Common Cause Education Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Community Food Share
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Community Outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Core Community Organized Relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Drylands Agroecology
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Emergency Family
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Equal Justice Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Family Life Academy Charter School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13First Nations Development Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Food Research and Action Center Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15For Good PGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Global Wildlife Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Helpline Youth Counseling Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Hispanics in Philanthropy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Indian Country Grassroots Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20Indigenous Environmental Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21Latino Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22Mixteco Indigena Community Organiza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23Momoko Ito Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24Movement Strategy Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25Native Americans Rights Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26Nederland Food Pantry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27People for the American Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28Rainforest Action Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29Red Feather Development Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30Romero Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31Seventh Generation Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm32Shambala Mountain Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm33The Educational Fund to Stop Gun Vi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm34The Holistic Homestead
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm35The Playing for Change Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm36Tides Foundation

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,042,580
Liabilities
$1
Net assets
$54,042,580
Revenue
$1,261,773
Expenses
$4,581,812
Net income
-$3,320,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$2.52$5.22$2.70
2023Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.4$0.75$5.26$4.51
2022Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$0.23$5.38$5.15
2021Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$5.69$5.16$0.53
2020Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$1.26$4.58$3.32
2019Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$30.9$2.47$28.4