Civic Intelligence

Ladybug Family Foundation

990PF • Fiscal year 2022 • EIN 83-2799469

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 07, 2022

Organization Profile
11825 Gravelly Lake Drive SWLakewood, WA 98499

(253) 212-0832

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

4990300%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$84,176

Up $44,904 (+114%) from 2021

Net Assets

Up

$84,176

Up $44,904 (+114%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Up

$49,904

Up $49,903 (+4990300%) from 2021

Expenses

Up

$5,000

Up $4,984 (+31150%) from 2021

Net Income

Up

$44,904

Up $44,919 (+299460%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $1Net Assets 2020: $39,2882020Assets 2021: $39,272Liabilities 2021: $1Net Assets 2021: $39,2722021Assets 2022: $84,176Liabilities 2022: $0Net 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

2022

Assets$84,176
Liabilities$0
Net Assets$84,176
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$49,904
Expenses$5,000
Net Income$44,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
11825 GRAVELLY LAKE DRIVE SW, LAKEWOOD, WA 98499

Signing Officer

Name
April Flyte
Title
Secretary
Phone
2532120832
Signed
2022-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Rf Company Cpas Ps
Address
6210 75TH ST W STE B200, LAKEWOOD, WA 98499
Preparer
April a Flyte CPA
Phone
2535644993
Raw XML Appendix265 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02532120832
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADYBUG FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0832799469
ReturnHeader/Filer/PhoneNum02532120832
ReturnHeader/Filer/USAddress/AddressLine1Txt011825 GRAVELLY LAKE DRIVE SW
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030471776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RF COMPANY CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06210 75TH ST W STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02535644993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL A FLYTE CPA
ReturnHeader/ReturnTs02023-01-20T17:03:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYTE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,176
Liabilities
$0
Net assets
$84,176
Revenue
$49,904
Expenses
$5,000
Net income
$44,904
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