Civic Intelligence

Ladybug Foundation Inc.

990T • Fiscal year 2023 • EIN 82-3365292

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

357 S McCaslin Blvd 200Louisville, CO 80027

(303) 775-7525

Siviq Scores

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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

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$41,799,543
Liabilities$0
Net Assets$41,799,543

Operations Trend

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

Latest loaded filing

2024

Revenue$2,516,155
Expenses$5,219,731
Net Income-$2,703,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
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
Cynthia Dietrich
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Andrea Binion CPA LLC
Address
2344 Mapleton Ave, Boulder, CO 80304
Preparer
Andrea Binion
Phone
7349251061
Raw XML Appendix56 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
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IRS990T/BooksInCareOfDetail/PhoneNum07349251061
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02344 Mapleton Ave
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990T/BookValueAssetsEOYAmt044450225
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Ordinary Business and Rental Income - K1 Passthru Income
IRS990TScheduleA/UBIBeforeNOLDedAmt0-32217
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-32217
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Dietrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ladybug Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0823365292
ReturnHeader/Filer/PhoneNum03037757525
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 S McCaslin Blvd 200
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844379101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea Binion CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02344 Mapleton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080304
ReturnHeader/PreparerPersonGrp/PhoneNum07349251061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Binion
ReturnHeader/ReturnTs02024-11-14T17:25:38-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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