Civic Intelligence

Ladybug Charitable 2020 Foundation

990PF • Fiscal year 2023 • EIN 85-2014565

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-59%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$76,021

Up $4,050 (+5.6%) from 2022

Net Assets

Up

$76,021

Up $4,050 (+5.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Down

$7,700

Down $10,973 (-59%) from 2022

Expenses

Down

$3,650

Down $24,400 (-87%) from 2022

Net Income

Up

$4,050

Up $13,427 (+143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$76,021
Liabilities$0
Net Assets$76,021
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$7,700
Expenses$3,650
Net Income$4,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-05-13
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 Appendix269 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/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/ReturnTs02024-05-14T13:43:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,021
Liabilities
$0
Net assets
$76,021
Revenue
$7,700
Expenses
$3,650
Net income
$4,050
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