Civic Intelligence

Ladybug Foundation

990PF • Fiscal year 2021 • EIN 85-1024730

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
1304 Dogwood DrRochester, IN 46975

(574) 367-7366

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-184100%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$3,000

No earlier filing loaded for comparison.

Net Assets

$3,000

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$1,842

No earlier filing loaded for comparison.

Net Income

-$1,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2021: $3,000Liabilities 2021: $1Net Assets 2021: $3,0002021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $4,631Liabilities 2024: $4,631Net Assets 2024: $02024

Highlighted filing

2021

Assets$3,000
Liabilities$1
Net Assets$3,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2021: $1Expenses 2021: $1,842Net Income 2021: -$1,8412021Revenue 2022: $4,500Expenses 2022: $18,535Net Income 2022: -$14,0352022Revenue 2023: $23,818Expenses 2023: $28,006Net Income 2023: -$4,1882023Revenue 2024: $38,523Expenses 2024: $33,893Net Income 2024: $4,6302024

Highlighted filing

2021

Revenue$1
Expenses$1,842
Net Income-$1,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY BARTSPresidnet-$0--
Filing and Contact Details

Filer

Filer Name
The Ladybug Foundation
EIN
85-1024730
In Care Of
% Lindsay Barts
Address
1304 Dogwood Dr, Rochester, IN 46975

Signing Officer

Name
Lindsay Barts
Title
President
Phone
5745141016
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Tidewater Inc
Address
806 Main Street, Rochester, IN 46975
Preparer
Jacki L Johnson Ea
Phone
5743677366
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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/Filer/InCareOfNm0% Lindsay Barts
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ReturnHeader/ReturnTs02022-05-03T09:59:41-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,000
Liabilities
$1
Net assets
$3,000
Revenue
$1
Expenses
$1,842
Net income
-$1,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.00$38.5$33.9$4.63
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$23.8$28.0$4.19
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.50$18.5$14.0
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.00$1.84$1.84