Civic Intelligence

Ladybug Family Foundation

990PF • Fiscal year 2020 • EIN 83-2799469

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 19, 2020

Organization Profile
PO Box 65126University Place, WA 98464

(253) 212-0832

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-227%

Higher net margin than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$39,288

Down $3,597 (-8.4%) from 2019

Net Assets

$39,288

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$1,582

Down $46,308 (-97%) from 2019

Expenses

Up

$5,179

Up $174 (+3.5%) from 2019

Net Income

Down

-$3,597

Down $46,482 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2019: $42,885Liabilities 2019: $02019Assets 2020: $39,288Liabilities 2020: $0Net Assets 2020: $39,2882020Assets 2021: $39,272Liabilities 2021: $1Net Assets 2021: $39,2722021Assets 2022: $84,176Liabilities 2022: $1Net Assets 2022: $84,1762022Assets 2023: $79,308Liabilities 2023: $1Net Assets 2023: $79,3082023Assets 2024: $69,083Liabilities 2024: $1Net Assets 2024: $69,0832024Assets 2025: $69,064Liabilities 2025: $0Net Assets 2025: $69,0642025

Highlighted filing

2020

Assets$39,288
Liabilities$0
Net Assets$39,288
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $47,890Expenses 2019: $5,005Net Income 2019: $42,8852019Revenue 2020: $1,582Expenses 2020: $5,179Net Income 2020: -$3,5972020Revenue 2021: $1Expenses 2021: $16Net Income 2021: -$152021Revenue 2022: $49,904Expenses 2022: $5,000Net Income 2022: $44,9042022Revenue 2023: $153Expenses 2023: $5,021Net Income 2023: -$4,8682023Revenue 2024: $152Expenses 2024: $10,377Net Income 2024: -$10,2252024Revenue 2025: $158Expenses 2025: $177Net Income 2025: -$192025

Highlighted filing

2020

Revenue$1,582
Expenses$5,179
Net Income-$3,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL FLYTEDirector-$0--
KENNETH FLYTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ladybug Family Foundation
EIN
83-2799469
Phone
2532120832
Address
PO BOX 65126, UNIVERSITY PLACE, WA 98464

Signing Officer

Name
April Flyte
Title
Secretary
Phone
2532120832
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Rettig Flyte Company Ps
Address
PO BOX 65710, UNIVERSITY PLACE, WA 98464
Preparer
April a Flyte CPA
Phone
2535644993
Raw XML Appendix303 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/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01770
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03078
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06308
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03078
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03230
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06308
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03078
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL FLYTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02532120832
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADYBUG FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0832799469
ReturnHeader/Filer/PhoneNum02532120832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65126
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E011693FA196586FDE2D2CFEB00A0597785A962
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E011693FA196586FDE2D2CFEB00A0597785A962
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.79.202.189
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:20:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030471776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RETTIG FLYTE COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 65710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098464
ReturnHeader/PreparerPersonGrp/PhoneNum02535644993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL A FLYTE CPA
ReturnHeader/ReturnTs02020-10-26T16:46:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,288
Liabilities
$0
Net assets
$39,288
Revenue
$1,582
Expenses
$5,179
Net income
-$3,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$0.16$0.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$0.15$10.4$10.2
2023Detailed filing. Detailed filing data is available for this year.$79.3$0.00$79.3$0.15$5.02$4.87
2022Detailed filing. Detailed filing data is available for this year.$84.2$0.00$84.2$49.9$5.00$44.9
2021Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$1.58$5.18$3.60
2019Summary only. Only limited summary data is available for this year.$42.9$0.00$47.9$5.01$42.9