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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 10, 2022
- Return Version
- 2021v4.1
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
Raw XML Appendix72 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.
| Path | # | Value |
|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 6506 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Andrea Binion CPA LLC |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7349251061 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2530 10th Street Unit 204 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80304 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 54470550 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ESPenaltyAmt | 0 | 143 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 75316 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900099 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 106617 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 106617 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 106617 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Ordinary Business and Rental Income - K1 Passthru Income |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 106617 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 31301 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 6363 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 6363 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 6363 |
| IRS990T/TotalTaxComputationAmt | 0 | 6363 |
| IRS990T/TotalUBTIAmt | 0 | 30301 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 31301 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 31301 |
| IRS990T/TotalUBTIComputedAmt | 0 | 31301 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jay C Hormel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ladybug Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LADY |
| ReturnHeader/Filer/EIN | 0 | 823365292 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037757525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 357 S McCaslin Blvd 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Louisville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844379101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Andrea Binion CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2530 10th St Ste 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boulder |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7349251061 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrea Binion |
| ReturnHeader/ReturnTs | 0 | 2022-10-10T12:02:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jay C |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hormel |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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