Civic Intelligence

4L Foundation

990PF • Fiscal year 2022 • EIN 74-2973277

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

73rd percentile

22%

Higher net margin than 73% 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

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

12th percentile

-54%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,838

Up $416 (+5.6%) from 2021

Net Assets

Up

$7,838

Up $416 (+5.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Down

$1,868

Down $2,164 (-54%) from 2021

Expenses

Down

$1,452

Down $1,588 (-52%) from 2021

Net Income

Down

$416

Down $576 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2022

Assets$7,838
Liabilities$0
Net Assets$7,838
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$1,868
Expenses$1,452
Net Income$416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LOCKETTPresident/Treasurer/Director-$0--
MARSHA M LOCKETTSecretary/Director-$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
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Wesley Kruger
Phone
5124796000
Raw XML Appendix282 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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TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID K LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127283238
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04L FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt04LFO
ReturnHeader/Filer/EIN0742973277
ReturnHeader/Filer/PhoneNum05127283238
ReturnHeader/Filer/USAddress/AddressLine1Txt07601 NEWHALL LANE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
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/ReturnTs02023-11-14T13:42:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,838
Liabilities
$0
Net assets
$7,838
Revenue
$1,868
Expenses
$1,452
Net income
$416
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,430$0$6,430$393$2$391