Civic Intelligence

Lora Foundation Inc.

990PF • Fiscal year 2021 • EIN 86-2523101

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization Profile
P O Box 82016Baton Rouge, LA 70884

(225) 335-6699

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin100th percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $3,254Liabilities 2022: $1Net Assets 2022: $3,2542022Assets 2023: $3,254Liabilities 2023: $1Net Assets 2023: $3,2542023Assets 2024: $3,219Liabilities 2024: $0Net Assets 2024: $3,2192024Assets 2025: $3,219Liabilities 2025: $0Net Assets 2025: $3,2192025

Highlighted filing

2021

Assets$1
Liabilities$1
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $22,530Expenses 2022: $19,276Net Income 2022: $3,2542022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $35Net Income 2024: -$352024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2021

Revenue$1
Expenses$0
Net Income$1
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE C LOTTDirector-$0--
VAN R MAYHALL IIIChairman-$0--
ANDREW BERTHELOTTreasurer-$0--
JACOB DICKINSONChairman-$0--
PHILIP MARCHIAFAVAChairman-$0--
Filing and Contact Details

Filer

Filer Name
Lora Foundation
EIN
86-2523101
Phone
2253356699
Address
P O BOX 82016, BATON ROUGE, LA 70884

Signing Officer

Name
Andrew Berthelot
Title
Treasurer
Signed
2022-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Michel Latuso Jr CPA LLC
Address
114 East Ascension, Gonzales, LA 70737
Preparer
Andrew Berthelot
Phone
2256472824
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Berthelot
ReturnHeader/ReturnTs02022-09-19T14:50:22-07:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERTHELOT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$22.5$19.3$3.25
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00