Civic Intelligence

Ladybug Foundation Inc.

990PF • Fiscal year 2021 • EIN 82-3365292

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization Profile

View Organization Page

357 S McCaslin Blvd 200Louisville, CO 80027

(303) 775-7525

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.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$160,558

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

20th percentile

0.8%

Faster asset growth than 20% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

351%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$54,470,550

Up $427,970 (+0.8%) from 2020

Net Assets

Up

$54,470,550

Up $427,970 (+0.8%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin44th percentile

Revenue

Up

$5,693,272

Up $4,431,499 (+351%) from 2020

Expenses

Up

$5,163,275

Up $581,463 (+13%) from 2020

Net Income

Up

$529,997

Up $3,850,036 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$54,470,550
Liabilities$1
Net Assets$54,470,550
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$5,693,272
Expenses$5,163,275
Net Income$529,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DietrichExecutive DirectorFT$160,558-$160,558
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
3037757525
Address
357 S McCaslin Blvd 200, Louisville, CO 80027

Signing Officer

Name
Jay C Hormel
Title
Director
Signed
2022-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Andrea Binion CPA LLC
Address
2530 10th St Ste 204, Boulder, CO 80304
Preparer
Andrea Binion
Phone
7349251061
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Andrea Binion CPA LLC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Project/Program Support - 500 Future Farms Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Project/Program Support - Environmental and Energy Justice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General Operating Support, Project/Program Support - Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Move to Amend Education Fund - Project/Program Support - Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Project/Program Support - CARES Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Project/Program Support - Healthy Farm Box Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Seva Foundation - Project/Program Support - Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General Operating Support

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,470,550
Liabilities
$1
Net assets
$54,470,550
Revenue
$5,693,272
Expenses
$5,163,275
Net income
$529,997
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