Civic Intelligence

Lora Foundation Inc.

990PF • Fiscal year 2022 • EIN 86-2523101

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 12, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

325300%

Faster asset growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

2252900%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,254

Up $3,253 (+325300%) from 2021

Net Assets

Up

$3,254

Up $3,254 from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue

Up

$22,530

Up $22,529 (+2252900%) from 2021

Expenses

Up

$19,276

Up $19,276 from 2021

Net Income

Up

$3,254

Up $3,253 (+325300%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,254
Liabilities$1
Net Assets$3,254

Operations Trend

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

2022

Revenue$22,530
Expenses$19,276
Net Income$3,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 12, 2023
Return Version
2022v4.1
Compensation and Service Providers

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
2023-03-12
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PhoneNum02256472824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Berthelot
ReturnHeader/ReturnTs02023-03-12T15:35:05-07:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERTHELOT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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