Ladybug Charitable 2020 Foundation

990PF • Fiscal year 2021 • EIN 85-2014565

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile

29 Hedwig CircleHouston, TX 77024

(713) 718-1817

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-11%

Higher net margin than 25% of similar nonprofits.

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

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

-4.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$81,348

Down $4,122 (-4.8%) from 2020

Net Assets

Down

$81,348

Down $4,122 (-4.8%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin25th percentile

Revenue

Down

$38,928

Down $139,092 (-78%) from 2020

Expenses

Down

$43,050

Down $49,500 (-53%) from 2020

Net Income

Down

-$4,122

Down $89,592 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2021

Assets$81,348

Liabilities$0

Net Assets$81,348

Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2021

Revenue$38,928

Expenses$43,050

Net Income-$4,122

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 10, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA BARRAS	President	-	$0	-	-
NORMAN T BARRAS	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ladybug Charitable 2020 Foundation
EIN: 85-2014565
Phone: 7137181817
Address: 29 HEDWIG CIRCLE, HOUSTON, TX 77024

Signing Officer

Name: Norman T Barras
Title: Vice President
Phone: 7137181817
Signed: 2022-05-10
Discuss with paid preparer: Yes

Preparer

Firm: VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
Address: 401 WEST ALABAMA, HOUSTON, TX 77006
Preparer: V Richard Viebig Jr
Phone: 7135299949

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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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	103598
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	18598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	85000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	34000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	18598
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	103598
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	85000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	NORMAN T BARRAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	29 HEDWIG CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	77024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	8900
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	79109
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	INVESTMENTS AND EQUITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	72441
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	230520
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ANNUAL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	LEGAL AND PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	8900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	8900
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NORMAN T BARRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7137181817
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LADYBUG CHARITABLE 2020 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LADY
ReturnHeader/Filer/EIN	0	852014565
ReturnHeader/Filer/PhoneNum	0	7137181817
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	29 HEDWIG CIRCLE
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	760124314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	401 WEST ALABAMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77006
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7135299949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	V RICHARD VIEBIG JR
ReturnHeader/ReturnTs	0	2022-05-12T18:49:44-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BARRAS
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $81,348
Liabilities: $0
Net assets: $81,348
Revenue: $38,928
Expenses: $43,050
Net income: -$4,122

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$1.29	$1.01	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.08	$0.04	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.19	$0.28	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.39	$0.43	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$1.78	$0.93	$0.85