Civic Intelligence

Lorio Foundation

990T • Fiscal year 2022 • EIN 72-1318244

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

507 West 3rd StreetThibodaux, LA 70301

(985) 449-0380

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $21,828,773Liabilities 2011: $7492011Assets 2012: $21,365,719Liabilities 2012: $8172012Assets 2013: $21,362,787Liabilities 2013: $9782013Assets 2014: $21,281,277Liabilities 2014: $1,0322014Assets 2015: $21,141,910Liabilities 2015: $1,0972015Assets 2019: $21,821,235Liabilities 2019: $1,370Net Assets 2019: $21,819,8652019Assets 2020: $23,084,312Liabilities 2020: $924Net Assets 2020: $23,083,3882020Assets 2021: $25,204,139Liabilities 2021: $1,476Net Assets 2021: $25,202,6632021Assets 2022: $27,461,860Liabilities 2022: $1,477Net Assets 2022: $27,460,3832022Assets 2023: $27,983,746Liabilities 2023: $1,479Net Assets 2023: $27,982,2672023Assets 2024: $28,801,103Liabilities 2024: $1,480Net Assets 2024: $28,799,6232024

Latest loaded filing

2024

Assets$28,801,103
Liabilities$1,480
Net Assets$28,799,623

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $971,013Expenses 2011: $1,230,957Net Income 2011: -$259,9442011Revenue 2012: $724,293Expenses 2012: $1,187,415Net Income 2012: -$463,1222012Revenue 2013: $1,172,874Expenses 2013: $1,175,967Net Income 2013: -$3,0932013Revenue 2014: $1,199,571Expenses 2014: $1,281,135Net Income 2014: -$81,5642014Revenue 2015: $1,184,543Expenses 2015: $1,323,976Net Income 2015: -$139,4332015Revenue 2019: $2,342,425Expenses 2019: $1,429,158Net Income 2019: $913,2672019Revenue 2020: $2,718,603Expenses 2020: $1,455,080Net Income 2020: $1,263,5232020Revenue 2021: $3,769,163Expenses 2021: $1,649,888Net Income 2021: $2,119,2752021Revenue 2022: $3,900,830Expenses 2022: $1,643,111Net Income 2022: $2,257,7192022Revenue 2023: $2,255,407Expenses 2023: $1,733,524Net Income 2023: $521,8832023Revenue 2024: $2,360,141Expenses 2024: $1,542,785Net Income 2024: $817,3562024

Latest loaded filing

2024

Revenue$2,360,141
Expenses$1,542,785
Net Income$817,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v6.0
Filing and Contact Details

Filer

Filer Name
Lorio Foundation
EIN
72-1318244
Phone
9854490380
Address
507 West 3rd Street, Thibodaux, LA 70301

Signing Officer

Name
Camille Morvant
Title
Executive Director
Phone
9854490380
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Ann T Boudreaux CPA
Address
901 Ridgefield Road, Thibodaux, LA 70301
Preparer
Ann T Boudreaux
Phone
9854460994
Raw XML Appendix69 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Camille Morvant
IRS990T/BooksInCareOfDetail/PhoneNum09999999999
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 W 3rd Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Thibodaux
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070302
IRS990T/BookValueAssetsEOYAmt027461860
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0999000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0none
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Camille Morvant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09854490380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lorio Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0721318244
ReturnHeader/Filer/PhoneNum09854490380
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 West 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Thibodaux
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721047611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann T Boudreaux CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Ridgefield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thibodaux
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070301
ReturnHeader/PreparerPersonGrp/PhoneNum09854460994
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann T Boudreaux
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-01T06:29:33-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Camille
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morvant
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$2.36$1.54$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.00$28.0$2.26$1.73$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$3.90$1.64$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$3.77$1.65$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$23.1$2.72$1.46$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$2.34$1.43$0.91
2015Summary only. Only limited summary data is available for this year.$21.1$0.00$1.18$1.32$0.14
2014Summary only. Only limited summary data is available for this year.$21.3$0.00$1.20$1.28$0.08
2013Summary only. Only limited summary data is available for this year.$21.4$0.00$1.17$1.18$0.00
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$0.72$1.19$0.46
2011Summary only. Only limited summary data is available for this year.$21.8$0.00$0.97$1.23$0.26