Civic Intelligence

4L Foundation

990PF • Fiscal year 2020 • EIN 74-2973277

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 23, 2022

Organization Profile
7601 Newhall LaneAustin, TX 78746

(512) 728-3238

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$6,430

No earlier filing loaded for comparison.

Net Assets

$6,430

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$393

No earlier filing loaded for comparison.

Expenses

$2

No earlier filing loaded for comparison.

Net Income

$391

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.

$10K$5.0K$0Assets 2020: $6,430Liabilities 2020: $0Net Assets 2020: $6,4302020Assets 2021: $7,422Liabilities 2021: $0Net Assets 2021: $7,4222021Assets 2022: $7,838Liabilities 2022: $0Net Assets 2022: $7,8382022Assets 2023: $8,316Liabilities 2023: $0Net Assets 2023: $8,3162023Assets 2024: $9,392Liabilities 2024: $0Net Assets 2024: $9,3922024

Highlighted filing

2020

Assets$6,430
Liabilities$0
Net Assets$6,430
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2020: $393Expenses 2020: $2Net Income 2020: $3912020Revenue 2021: $4,032Expenses 2021: $3,040Net Income 2021: $9922021Revenue 2022: $1,868Expenses 2022: $1,452Net Income 2022: $4162022Revenue 2023: $2,095Expenses 2023: $1,617Net Income 2023: $4782023Revenue 2024: $3,009Expenses 2024: $1,933Net Income 2024: $1,0762024

Highlighted filing

2020

Revenue$393
Expenses$2
Net Income$391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 23, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LOCKETTPres./Treasurer/Director-$0--
MARSHA M LOCKETTSecretary/Directors-$0--
JAY D LOCKETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
4l Foundation
EIN
74-2973277
Phone
5127283238
Address
7601 NEWHALL LANE, AUSTIN, TX 78746

Signing Officer

Name
David K Lockett
Title
President/director
Phone
5127283238
Signed
2022-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Wesley Kruger
Phone
5124796000
Raw XML Appendix270 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.

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11031
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DOMESTIC EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1INTERNATIONAL EQUITIES
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127283238
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-23
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ReturnHeader/Filer/EIN0742973277
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ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W 6TH STREET STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124796000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY KRUGER
ReturnHeader/ReturnTs02022-11-23T12:20:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,430
Liabilities
$0
Net assets
$6,430
Revenue
$393
Expenses
$2
Net income
$391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,392$0$9,392$3,009$1,933$1,076
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,316$0$8,316$2,095$1,617$478
2022Detailed filing. Detailed filing data is available for this year.$7,838$0$7,838$1,868$1,452$416
2021Detailed filing. Detailed filing data is available for this year.$7,422$0$7,422$4,032$3,040$992
2020Detailed filing. Detailed filing data is available for this year.$6,430$0$6,430$393$2$391