Civic Intelligence

Lori Fund Inc.

990 • Fiscal year 2021 • EIN 84-1730642

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 27, 2023

Organization Profilewww.thelorifund.com
85 Ocean Crest Way Apt 632Palm Coast, FL 32137

(630) 759-6555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$203,190

Up $66,308 (+48%) from 2020

Net Assets

Up

$203,190

Up $66,308 (+48%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$237,862

Up $89,424 (+60%) from 2020

Expenses

Up

$171,554

Up $58,476 (+52%) from 2020

Net Income

Up

$66,308

Up $30,948 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2020: $136,882Net Assets 2020: $136,8822020Assets 2021: $203,190Liabilities 2021: $0Net Assets 2021: $203,1902021Assets 2022: $172,594Liabilities 2022: $0Net Assets 2022: $172,5942022Assets 2023: $70,928Liabilities 2023: $0Net Assets 2023: $70,9282023Assets 2024: $30,147Liabilities 2024: $0Net Assets 2024: $30,1472024Assets 2025: $23,451Liabilities 2025: $0Net Assets 2025: $23,4512025

Highlighted filing

2021

Assets$203,190
Liabilities$0
Net Assets$203,190
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $148,438Expenses 2020: $113,078Net Income 2020: $35,3602020Revenue 2021: $237,862Expenses 2021: $171,554Net Income 2021: $66,3082021Revenue 2022: $313,669Expenses 2022: $344,265Net Income 2022: -$30,5962022Revenue 2023: $298,487Expenses 2023: $400,153Net Income 2023: -$101,6662023Revenue 2024: $293,994Expenses 2024: $334,775Net Income 2024: -$40,7812024Revenue 2025: $275,362Expenses 2025: $282,057Net Income 2025: -$6,6952025

Highlighted filing

2021

Revenue$237,862
Expenses$171,554
Net Income$66,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 27, 2023
Return Version
2021v4.0
Gross Receipts
$314,495
Mission and Program Overview

Mission

To provide support for the families of United States Special Forces soldiers who are wounded or killed in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,882$193,690▲ $56,808
Prepaid Expenses and Deferred Charges$0$9,500▲ $9,500
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$136,882$203,190▲ $66,308
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,882$203,190▲ $66,308
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$136,882$203,190▲ $66,308
Total Liabilities and Net Assets / Fund Balance$136,882$203,190▲ $66,308
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Frank PetrunoPresident
Anthony TremblayTrustee
Dan SullivanTrustee
John SullivanTrustee
Gary RobergeCo-Treasurer
Scott MillerCo-Treasurer
Douglas ConstableVP
Revenue and Support

Revenue Composition

Contributions and Grants
$89,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$148,223
All Other Contributions
$89,639
Change in Net Assets
$66,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$11,554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$160,000--$160,000
Office Expenses$0$11,554$0$11,554
Total Functional Expenses$160,000$11,554$0$171,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,856
Fundraising Direct Expenses$76,633
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lori Fund Tournament Weekend$224,856$224,856$8,800$216,056
Total Events$224,856$224,856$76,633$148,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Dan Sullivan, Family Relationship, John Sullivan|”

Part VI, Section B, Line 11B

“Reviewed at meeting of the trustees and approved prior to filing”

Part VI, Section B, Line 12C

“Direct response from each governing member”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Douglas Constable, No Officer Compensation Is Paid, 2021|”

Part VI, Section C, Line 19

“All governing documents are available on request”

Filing and Contact Details

Filer

Filer Name
Lori Fund Inc
EIN
84-1730642
In Care Of
% Frank J Petruno
Address
85 OCEAN CREST WAY APT 632, PALM COAST, FL 32137

Signing Officer

Name
Douglas B Constable
Title
Vice President
Signed
2023-03-27
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
50
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0168338
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0168338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04446
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076633
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020577
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lori Fund Tournament Weekend
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148223
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037604
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0160000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Special Operations Warrior Foundation Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants provided only to qualified 501c3 organization that has been qualified by the IRS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1| Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Special Operations Warrior Foundation Grant, 1, Exact Count|
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Column (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Dan Sullivan, Family Relationship, John Sullivan|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at meeting of the trustees and approved prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct response from each governing member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Douglas Constable, No Officer Compensation Is Paid, 2021|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0203190
IRS990/TotalAssetsGrp/BOYAmt0136882
IRS990/TotalAssetsGrp/EOYAmt0203190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011554

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,190
Liabilities
$0
Net assets
$203,190
Revenue
$237,862
Expenses
$171,554
Net income
$66,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.75$2.82$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.94$3.35$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.98$4.00$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.14$3.44$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.38$1.72$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.48$1.13$0.35