Form990-PF
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
Ladybug Foundation Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)357 S McCaslin Blvd 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Louisville, CO80027
A Employer identification number

82-3365292
B Telephone number (see instructions)

(303) 775-7525
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$57,684,655J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 877,065 877,065  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,816,207
b Gross sales price for all assets on line 6a 27,016,543
7 Capital gain net income (from Part IV, line 2)... 4,816,207
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 5,693,272 5,693,272  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 160,558 80,279   80,279
14 Other employee salaries and wages...... 51,854 25,927   25,927
15 Pension plans, employee benefits....... 19,446 9,723   9,723
16a Legal fees (attach schedule)......... Click to see attachment 9,397 4,699   4,698
b Accounting fees (attach schedule)....... Click to see attachment 6,719 3,360   3,359
c Other professional fees (attach schedule).... Click to see attachment 377,244 373,494   3,750
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 41,156 33,337   7,819
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 490 245   245
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 13,311 6,657   6,654
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 680,175 537,721   142,454
25 Contributions, gifts, grants paid....... 4,483,100 4,483,100
26 Total expenses and disbursements. Add lines 24 and 25 5,163,275 537,721   4,625,554
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 529,997
b Net investment income (if negative, enter -0-) 5,155,551
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,770,028 3,724,799 3,724,799
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 3,273,821 Click to see attachment1,839,391 1,840,699
b Investments—corporate stock (attach schedule)....... 13,637,919 Click to see attachment10,809,776 13,414,545
c Investments—corporate bonds (attach schedule)....... 11,876,190 Click to see attachment15,287,630 15,121,563
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 23,484,622 Click to see attachment22,808,954 23,583,049
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 54,042,580 54,470,550 57,684,655
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 54,042,580 54,470,550
29 Total net assets or fund balances (see instructions)..... 54,042,580 54,470,550
30 Total liabilities and net assets/fund balances (see instructions). 54,042,580 54,470,550
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
54,042,580
2
Enter amount from Part I, line 27a .....................
2
529,997
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
145,251
4
Add lines 1, 2, and 3 ..........................
4
54,717,828
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
247,278
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
54,470,550
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a VGSF 82-3365292 - K1 NET ST CAP GAIN P 2021-01-01 2021-12-31
b VGSF 82-3365292 - K1 NET LT CAP GAIN P 2020-01-01 2021-12-31
c Publicily Traded Securities - ST P 2021-01-01 2021-12-31
d Publicily Traded Securities - LT P 2020-01-01 2021-12-31
e Publicily Traded Securities - LT Noncove P 2020-01-01 2021-12-31
Capital Gain Distributions P 2020-01-01 2021-12-31
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 19,128     19,128
b 106,732     106,732
c 13,033,781   12,588,163 445,618
d 13,787,888   9,612,173 4,175,715
e 2,681     2,681
66,333     66,333
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       19,128
b       106,732
c       445,618
d       4,175,715
e       2,681
      66,333
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 4,816,207
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 71,662
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 71,662
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 11,200
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 11,200
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 1,333
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 61,795
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet0 RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletladybugfound.org
    14
    The books are in care ofbulletAndrea Binion CPA LLC Telephone no.bullet (734) 925-1061

    Located atbullet2530 10th Street Unit 204BoulderCO ZIP+4bullet80304
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Cynthia Dietrich Executive Dir
    40.00     		160,558    
    357 S McCaslin Blvd Ste 200
    Louisville,CO80027
    Jay Christopher Hormel Director
    2.00     		0    
    357 S McCaslin Blvd Ste 200
    Louisville,CO80027
    Angela Nicole Ocone Director
    2.00     		0    
    357 S McCaslin Blvd Ste 200
    Louisville,CO80027
    Katherine M Miller Director
    2.00     		0    
    357 S McCaslin Blvd Ste 200
    Louisville,CO80027
    Ira David Miller Director
    2.00     		0    
    357 S McCaslin Blvd Ste 200
    Louisville,CO80027
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    Nina L Antony Grants Manager
    40.00     		51,853    
    357 S McCaslin Ste 200
    Louisville,CO80027
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    16,273,825
    b
    Average of monthly cash balances.......................
    1b
    3,519,186
    c
    Fair market value of all other assets (see instructions)................
    1c
    39,069,689
    d
    Total (add lines 1a, b, and c).........................
    1d
    58,862,700
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    58,862,700
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    882,941
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    57,979,759
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    2,898,988
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    2,898,988
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    71,662
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    71,662
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,827,326
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,827,326
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    2,827,326
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 2,827,326
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019...... 33,279
    e From 2020...... 1,384,278
    f Total of lines 3a through e ........ 1,417,557
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 4,625,554
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 2,827,326
    e Remaining amount distributed out of corpus 1,798,228
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,215,785
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		3,215,785
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019.... 33,279
    d Excess from 2020.... 1,384,278
    e Excess from 2021.... 1,798,228
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Agriculture and Land-Based Training
    PO Box 6264
    Salinas,CA93912     		    Project/Program Support - 500 Future Farms Project 25,000
    Amazon Watch
    520 3rd Street Suite 108
    Oakland,CA94607     		    General Operating Support 50,000
    Biodynamic Farming and Gardening As
    PO Box 557
    East Troy,WI53120     		    General Operating Support 10,000
    Bionutrient Food Association
    411 Sheldon Road
    Barre,MA01005     		    General Operating Support 5,000
    Brady Center to Prevent Gun Violenc
    840 First Street Northeast Ste 400
    Washington DC,DC20002     		    General Operating Support 50,000
    Center for Biological Diversity
    PO Box 710
    Tucson,AZ85702     		    Project/Program Support - Environmental and Energy Justice 10,000
    Center for Policing Equity
    1925 Century Park East Suite 1700
    Los Angeles,CA90067     		    General Operating Support 25,000
    Climate First Replacing Oil Gas
    PO Box 114
    Ojai,CA93024     		    General Operating Support 50,000
    Colorado Rising for Communities
    PO Box 18872
    Boulder,CO80308     		    General Operating Support 300,000
    Common Cause Education Fund
    805 15th Street NW Suite 800
    Washington DC,DC20005     		    General Operating Support 200,000
    Community Alliance with Family Farm
    36355 Russell Blvd
    Davis,CA95616     		    General Operating Support 25,000
    Community Outreach and Patient Empo
    208 W Coal Ave
    Gallup,NM87301     		    General Operating Support 35,000
    CORE Community Organized Relief Eff
    6464 Sunset BlvdSuite 530
    Los Angeles,CA90028     		    General Operating Support, Project/Program Support - Various 142,000
    Democracy Unlimited of Humboldt Cou
    PO Box 188617
    Sacramento,CA95818     		    Move to Amend Education Fund - Project/Program Support - Various 25,000
    Diving with a Purpose
    1309 Jackson Street
    Nashville,TN37208     		    Project/Program Support - CARES Program 10,000
    Drylands Agroecology Research Found
    12191 N Foothills HWY
    Longmont,CO80503     		    General Operating Support 25,000
    Emergency Family Assistance Associa
    1575 Yarmouth Ave
    Boulder,CO80304     		    General Operating Support 5,000
    Family Life Academy Charter Schools
    316 E 165th Street
    Bronx,NY10456     		    Project/Program Support - Healthy Farm Box Project 57,600
    First Nations Development Institute
    2432 Main St 2nd Floor
    Longmont,CO80501     		    General Operating Support 50,000
    Focusing Philanthropy
    1637 16th St
    Santa Monica,CA90404     		    Seva Foundation - Project/Program Support - Various 5,000
    For Good PGH
    910 Braddock Avenue
    Braddock,PA15104     		    General Operating Support 35,000
    Friends of The Children's Justice C
    4473 Pahee St Ste M
    Lihue,HI96766     		    General Operating Support 5,000
    Go Campaign
    2309 Santa Monica Blvd 437
    Santa Monica,CA90404     		    Project/Program Support - Afghanistan Fund 25,000
    Groundswell Fund
    548 Market Street 49734
    San Francisco,CA94104     		    Project/Program Support - Birth Justice Fund 50,000
    Hispanics in Philanthropy
    414 13th Street Suite 200Oaklan
    Oakland,CA94612     		    Justice for Migrant Women - General Operating Support, Project/Program Support - Farmworker's Pandemic Relief Fund 35,000
    Honor the Earth
    607 Main Ave
    Callaway,MN56521     		    Project/Program Support - Stop Line 3 50,000
    ICAN Fund Inc
    30 Greenwich Avenue 2D
    New York,NY10011     		    General Operating Support 50,000
    Indian Country Grassroots Support
    913 N Orchard AveFarmington NM
    Farmington,NM87401     		    General Operating Support, Project/Program Support - Various 75,000
    Indigenous Educational Network of T
    PO Box 485Bemidji MN 56619
    Bemidji,MN56619     		    General Operating Support 50,000
    Inner City Law Center
    1309 E 7th StLos Angeles CA 90
    Los Angeles,CA90021     		    General Operating Support 25,000
    Latino Community Foundation
    235 Montgomery Street Suite 1160
    San Francisco,CA94104     		    General Operating Support, Project/Program Support - Love Not Fear Fund - COVID-19 response 35,000
    Mamatoto Village
    4315 Sheriff Road NEWashington D
    Washington DC,DC20019     		    Project/Program Support - Movement of Collective Care: 2021 Capital Campaign 10,000
    Michael Fields Agricultural Institu
    PO Box 990East Troy WI 53120
    East Troy,WI53120     		    Project/Program Support - Wisconsin Women in Conservation, BIPOC Farmers Conservation Education 5,000
    MixtecoIndigena Community Organizin
    135 Magnolia AveOxnard CA 93030
    Oxnard,CA93030     		    General Operating Support 35,000
    Movement Strategy Center
    436 14th Street Suite 425Oaklan
    Oakland,CA94612     		    HEAL Food Alliance - General Operating Support 100,000
    Movement Voter Fund
    37 Bridge St Box 749Northhampton
    Northhampton,MA01060     		    General Operating Support 150,000
    National Economic and Social Rights
    90 John Street Suite 501New York
    New York,NY10038     		    Project/Program Support - Health Care Is a Human Right Program 10,000
    Native Americans Rights Fund
    1506 BroadwayBoulder CO 80302
    Boulder,CO80302     		    General Operating Support 50,000
    Ocean Voyages Institute
    1709 BridgewaySausalito CA 94965
    Sausalito,CA94965     		    Project/Program Support - Ocean Cleanup Program 25,000
    People for the American Way
    1101 15 Street NW Suite 600 Was
    Washington DC,DC20005     		    General Operating Support 200,000
    Physicians for Social Responsibilit
    617 S Olive Street Suite 1100Lo
    Los Angeles,CA90014     		    General Operating Support, Project/Program Support - Santa Susana Field Laboratory Cleanup 80,000
    Pie Ranch
    PO Box 363Pescadero CA 94060
    Pescadero,CA94060     		    Project/Program Support - Cascade Farm & Ranch Regenerator Program 25,000
    Public Health Institute
    555 12th St Ste 290Oakland CA
    Oakland,CA94607     		    Project/Program Support - Roots of Change 50,000
    Rainforest Action Network
    425 Bush Street Suite 300San Fr
    San Francisco,CA94108     		    General Operating Support, Pass-Thru, Project/Program Support - Keep Forests Standing Campaign 250,000
    Rewild
    PO Box 129Austin TX 78767
    Austin,TX78767     		    General Operating Support 50,000
    Red Feather Development Group
    PO Box 907 Bozeman MT 59771
    Bozeman,MT59771     		    Project/Program Support - Native Home Resource Network 10,000
    University of California Agricultur
    2801 2nd StreetDavis CA 95618
    Davis,CA95618     		    Project/Program Support - Women-in-Fire Prescribed Fire Training Exchanges 15,000
    Romero Institute
    210 High Street Second FloorSan
    Santa Cruz,CA95060     		    Lakota People's Law Project - General Operating Support 50,000
    Safecast Global Inc
    15 Walnut Street Suite 150Welles
    Wellesley,MA02481     		    General Operating Support 50,000
    Satyana Institute
    PO Box 17904Boulder CO 80308
    Boulder,CO80308     		    Project/Program Support - Gender Equity and Reconciliation International 25,000
    Seventh Generation Fund for Indigen
    PO Box 4569Arcata CA 95518
    Arcata,CA95518     		    Project/Program Support - Flicker Fund 25,000
    UN Foundation
    1750 Pennsylvania Ave NW Ste 300
    Washington DC,DC20006     		    Project/Program Support - Nothing But Nets Campaign 15,000
    Stand
    548 Market St Suite 74196San Fr
    San Francisco,CA94104     		    Project/Program Support - Adaitsx (Fairy Creek) Old Growth Forest Defense 5,000
    Sun Valley Institute for Resilience
    PO Box 3537Hailey ID 83333
    Hailey,ID83333     		    General Operating Support, Project/Program Support - Impact Idaho Fund 90,000
    The 5 Gyres Institute
    PO Box 5699Santa Monica CA 904
    Santa Monica,CA90409     		    Project/Program Support - Plastic Air Project 25,000
    Educational Fund to Stop Gun Violen
    805 15th Street Suite 410Washin
    Washington DC,DC20005     		    General Operating Support, Project/Program Support - Colorado Safer States 50,000
    The Holistic Homestead
    972 Golden Gate Canyon RdBlack
    Black Hawk,CO80422     		    General Operating Support 10,000
    The Ocean Foundation
    1320 19th ST NW Suite 500Washing
    Washington DC,DC20036     		    Project/Program Support - SeaGrass Grow 15,000
    Playing For Change Foundation
    171 Pier Ave 271Santa Monica
    Santa Monica,CA90405     		    General Operating Support, Project/Program Support - Various 88,500
    Surfrider Foundation
    942 Calle Negocio Suite 350San C
    San Clemente,CA92673     		    Project/Program Support - Plastic Pollution & Ocean Protection 65,000
    The Tibet Fund
    241 East 32nd StreetNew York NY
    New York,NY10016     		    Project/Program Support - COVID Emergency Subsistence Relief 25,000
    The Waipa Foundation
    PO Box 1189Hanalei HI 96714
    Hanalei,HI96714     		    Project/Program Support - Ho`oulu ` 5,000
    The Watershed Research and Training
    98 Clinic AveHayfork CA 96041
    Hayfork,CA96041     		    Project/Program Support - Various 35,000
    Tides Foundation
    PO Box 889389Los Angeles CA 9
    Los Angeles,CA90088     		    Movement Voter Fund - WRAPS Project - General Operating Support 25,000
    Treepeople Inc
    12601 Mulholland DrBeverly Hills
    Beverly Hills,CA90210     		    Project/Program Support - Bright Spot Tree Planting 15,000
    Highland Hospital Foundation
    PO Box 278996
    Rochester,NY14627     		    Project/Program Support - Nutrition and Chronic Disease Research 500,000
    Ventura County Community Foundation
    4001 Mission Oaks Blvd Ste ACa
    Camarillo,CA93012     		    Project/Program Support - 805 UndocuFund 10,000
    Wellness In The Schools
    25W125thSt5thFloorNewYor
    New York,NY10027     		    General Operating Support 600,000
    Wild Bear Nature Center
    20 Lakeview Drive Unit 106Nederl
    Nederland,CO80466     		    General Operating Support 10,000
    Wild Farm Alliance
    PO Box 2570Watsonville CA 9507
    Watsonville,CA95077     		    General Operating Support 25,000
    World Central Kitchen Inc
    655 New York Ave NWWashington D
    Washington DC,DC20001     		    General Operating Support, Project/Program Support - India, Haiti 100,000
    Y on Earth Community
    2021 Lee Hill DriveBoulder CO 8
    Boulder,CO80302     		    General Operating Support 10,000
    Yggdrasil Land Foundation
    PO Box 358Burlington WI 53105
    Burlington,WI53105     		    General Operating Support 5,000
    Total .................................bullet 3a 4,483,100
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 4,816,207  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   5,693,272  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,693,272
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID: 21013475
    Software Version: 2021v4.0


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    Ladybug Foundation Inc
    EIN:
    82-3365292
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      6,719 3,360 0 3,359

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    Ladybug Foundation Inc
    EIN:
    82-3365292
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    PDF ATTACH - STMT 8, PART II, LINE 10C 15,287,630 15,121,563

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    Ladybug Foundation Inc
    EIN:
    82-3365292
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    PDF ATTACH - STMT 7, PART II, LINE 10B 10,809,776 13,414,545

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    Ladybug Foundation Inc
    EIN:
    82-3365292
    Software ID:
    21013475
    Software Version:
    2021v4.0
    US Government Securities - End of Year Book Value:

    738,246
    US Government Securities - End of Year Fair Market Value:

    732,417
    State & Local Government Securities - End of Year Book Value:


    1,101,145
    State & Local Government Securities - End of Year Fair Market Value:


    1,108,282


    TY 2021 InvestmentsOtherSchedule2
    Name:
    Ladybug Foundation Inc
    EIN:
    82-3365292
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Dirt Capital Partners 82-5003844 AT COST 332,483 332,483
    Lyme Conservation Opp 82-3365292 AT COST 500,382 500,382
    Ecosystem Integrity Fund 84-3056474 AT COST 302,237 302,237
    Hope Credit Union 64-0865228 AT COST 1,375,000 1,375,000
    Oweesta Note AT COST 1,375,000 1,375,000
    Self Help Federal CU AT COST 691,771 691,771
    Self Help CU AT COST 691,771 691,771
    RSF Social Finance 36-4385559 AT COST 1,381,855 1,381,855
    VGSF 82-3365292 AT COST 3,184,519 3,184,519
    PDF ATTACH - STMT 9, PART II, LINE 13 AT COST 12,973,936 13,748,031

    TY 2021 LegalFeesSchedule
    Name:
    Ladybug Foundation Inc
    EIN:
    82-3365292
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      9,397 4,699 0 4,698


    TY 2021 OtherDecreasesSchedule
    Name:
    Ladybug Foundation Inc
    EIN:
    82-3365292
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Description Amount
    K1 Adjustment to Basis VGSF 82-3365292 27,237
    K1 Ordinary Loss 38,634


    TY 2021 OtherExpensesSchedule
    Name:
    Ladybug Foundation Inc
    EIN:
    82-3365292
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank Fees 1,275 638   637
    Dues & Subscriptions 376 188   188
    Office Expense 2,371 1,186   1,185
    Payroll Processing 988 494   494
    Postage 170 85   85
    Software 6,744 3,372   3,372
    Supplies 1,387 694   693


    TY 2021 OtherIncreasesSchedule
    Name:
    Ladybug Foundation Inc
    EIN:
    82-3365292
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Description Amount
    K1 Net Rental Income 145,251


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    Ladybug Foundation Inc
    EIN:
    82-3365292
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Consulting 7,500 3,750 0 3,750
    Investment Management Fees 369,744 369,744 0 0


    TY 2021 TaxesSchedule
    Name:
    Ladybug Foundation Inc
    EIN:
    82-3365292
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Foreign Taxes 25,517 25,517    
    Payroll Taxes 15,639 7,820   7,819