Nonprofit · EIN 82-3365292
LADYBUG FOUNDATION INC
Tax-exempt · LOUISVILLE, CO 80027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,516,155 | $5,219,731 | -$2,703,576 | $41,799,543 | $0 | $41,799,543 |
| December 31, 2023 | 990-PF | $745,382 | $5,258,530 | -$4,513,148 | $44,450,225 | $1,407 | $44,448,818 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $850,607
- Net gain from sales of assets
- $1,665,548
Expenses
- Grants and similar amounts paid
- $4,391,200
- Compensation of officers, directors and key employees
- $253,555
- Salaries, compensation and benefits (total)
- $131,481
- Disbursements for charitable purposes
- $4,647,501
- Excise tax on investment income
- $27,021
Balance sheet and other
- Total assets, start of year
- $44,450,225
- Total assets, end of year
- $41,799,543
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,799,543
- Fair market value of assets
- $42,292,791
- Qualifying distributions
- $4,647,501
- Net investment income
- $2,516,155
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Dietrich 357 S McCaslin Blvd Ste 200, Louisville, CO 80027 | Executive Dir | 40 | $0 |
| Jay Christopher Hormel 357 S McCaslin Blvd Ste 200, Louisville, CO 80027 | Director | 2 | $0 |
| Angela Nicole Ocone 357 S McCaslin Blvd Ste 200, Louisville, CO 80027 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Dietrich 357 S McCaslin Blvd Ste 200, Louisville, CO 80027 | Executive Dir | 40 | $0 |
| Jay Christopher Hormel 357 S McCaslin Blvd Ste 200, Louisville, CO 80027 | Director | 2 | $0 |
| Angela Nicole Ocone 357 S McCaslin Blvd Ste 200, Louisville, CO 80027 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 357 MCCASLIN BLVD STE 200, LOUISVILLE, CO 80027-2932
- In care of
- % JENNIFER QUINN
- Signed the 990-PF
- Cynthia Dietrich, Executive Director
- Phone
- (303) 775-7525
- Website
- ladybugfound.org
- Return prepared by
- Andrea Binion CPA LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-3365292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $41,799,543
- Income (IRS master file)
- $14,410,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,516,155 | $5,219,731 | $41,799,543 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $745,382 | $5,258,530 | $44,450,225 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3365292).
Questions about LADYBUG FOUNDATION INC
- What is the EIN of LADYBUG FOUNDATION INC?
- The employer identification number (EIN) of LADYBUG FOUNDATION INC is 82-3365292.
- Is LADYBUG FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LADYBUG FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LADYBUG FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LADYBUG FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LADYBUG FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LADYBUG FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LADYBUG FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,516,155, expenses of $5,219,731 and total assets of $41,799,543 at year end.
Other nonprofits in LOUISVILLE
- ARSENAULT FAMILY FOUNDATION INC EIN 84-1569419 · last filed 990-PF for 2024
- LEFFINGWELL FOUNDATION EIN 99-0884530 · last filed 990-PF for 2024
- FRIEDERY FAMILY FOUNDATION EIN 27-4578804 · last filed 990-PF for 2025
- STEPS FOUNDATION EIN 20-8801554 · last filed 990-PF for 2024
- 4THOSE EIN 88-4150412 · last filed 990-EZ for 2025
- CHARLES E AND CAROL J MILLER FAMILY FOUNDATION EIN 47-2305510 · last filed 990-PF for 2025
- K FINANCIAL FOUNDATION INC EIN 20-5801825 · last filed 990-PF for 2025
- ELDORADOS ANGELS EIN 36-4933795 · last filed 990-N for 2025
All nonprofits in LOUISVILLE · Colorado · Philanthropy, voluntarism and grantmaking foundations