Civic Intelligence

Ladybug Charitable 2020 Foundation

990PF • Fiscal year 2022 • EIN 85-2014565

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

13th percentile

-50%

Higher net margin than 13% 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

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

12th percentile

-52%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$71,971

Down $9,377 (-12%) from 2021

Net Assets

Down

$71,971

Down $9,377 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$18,673

Down $20,255 (-52%) from 2021

Expenses

Down

$28,050

Down $15,000 (-35%) from 2021

Net Income

Down

-$9,377

Down $5,255 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2020: $85,470Liabilities 2020: $0Net Assets 2020: $85,4702020Assets 2021: $81,348Liabilities 2021: $0Net Assets 2021: $81,3482021Assets 2022: $71,971Liabilities 2022: $0Net Assets 2022: $71,9712022Assets 2023: $76,021Liabilities 2023: $0Net Assets 2023: $76,0212023Assets 2024: $104,281Liabilities 2024: $0Net Assets 2024: $104,2812024

Highlighted filing

2022

Assets$71,971
Liabilities$0
Net Assets$71,971
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $178,020Expenses 2020: $92,550Net Income 2020: $85,4702020Revenue 2021: $38,928Expenses 2021: $43,050Net Income 2021: -$4,1222021Revenue 2022: $18,673Expenses 2022: $28,050Net Income 2022: -$9,3772022Revenue 2023: $7,700Expenses 2023: $3,650Net Income 2023: $4,0502023Revenue 2024: $129,410Expenses 2024: $101,150Net Income 2024: $28,2602024

Highlighted filing

2022

Revenue$18,673
Expenses$28,050
Net Income-$9,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BARRASPresident-$0--
NORMAN T BARRASVice 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
2023-06-12
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
Raw XML Appendix289 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02900
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt072441
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENTS AND EQUITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt068635
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0276395
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN T BARRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137181817
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADYBUG CHARITABLE 2020 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0852014565
ReturnHeader/Filer/PhoneNum07137181817
ReturnHeader/Filer/USAddress/AddressLine1Txt029 HEDWIG CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760124314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WEST ALABAMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077006
ReturnHeader/PreparerPersonGrp/PhoneNum07135299949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V RICHARD VIEBIG JR
ReturnHeader/ReturnTs02023-06-26T16:29:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$71,971
Liabilities
$0
Net assets
$71,971
Revenue
$18,673
Expenses
$28,050
Net income
-$9,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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