Civic Intelligence

Higher Quest Foundation

990EZ • Fiscal year 2018 • EIN 20-3406697

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

111 Springhall DriveGoose Creek, SC 29445

(843) 723-7400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$140,118

Up $4,079 (+3.0%) from 2017

Net Assets

Up

$140,118

Up $4,079 (+3.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,300

Down $4,000 (-17%) from 2017

Expenses

Down

$15,220

Down $18,351 (-55%) from 2017

Net Income

Up

$4,080

Up $14,351 (+140%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $6,550Net Assets 2010: $6,5502010Assets 2011: $34,263Net Assets 2011: $34,2632011Assets 2012: $167,489Net Assets 2012: $167,4892012Assets 2013: $163,796Net Assets 2013: $163,7962013Assets 2014: $161,820Net Assets 2014: $161,8202014Assets 2015: $147,162Net Assets 2015: $147,1622015Assets 2016: $146,310Net Assets 2016: $146,3102016Assets 2017: $136,039Net Assets 2017: $136,0392017Assets 2018: $140,118Net Assets 2018: $140,1182018Assets 2019: $113,804Net Assets 2019: $113,8042019Assets 2020: $133,847Net Assets 2020: $133,8472020Assets 2021: $432,445Liabilities 2021: $0Net Assets 2021: $432,4452021

Highlighted filing

2018

Assets$140,118
Liabilities-
Net Assets$140,118

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $23,600Expenses 2010: $18,938Net Income 2010: $4,6622010Revenue 2011: $41,200Expenses 2011: $13,487Net Income 2011: $27,7132011Revenue 2012: $146,588Expenses 2012: $13,362Net Income 2012: $133,2262012Revenue 2013: $13,271Expenses 2013: $16,964Net Income 2013: -$3,6932013Revenue 2014: $15,155Expenses 2014: $15,072Net Income 2014: $832014Revenue 2015: $18,360Expenses 2015: $35,182Net Income 2015: -$16,8222015Revenue 2016: $11,548Expenses 2016: $13,234Net Income 2016: -$1,6862016Revenue 2017: $23,300Expenses 2017: $33,571Net Income 2017: -$10,2712017Revenue 2018: $19,300Expenses 2018: $15,220Net Income 2018: $4,0802018Revenue 2019: -$16,419Expenses 2019: $9,894Net Income 2019: -$26,3132019Revenue 2020: $25,763Expenses 2020: $5,685Net Income 2020: $20,0782020Revenue 2021: $300,000Expenses 2021: $1,402Net Income 2021: $298,5982021

Highlighted filing

2018

Revenue$19,300
Expenses$15,220
Net Income$4,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$19,300
Mission and Program Overview

Mission

The primary mission of higher quest foundation is to provided food and support to orphaned children in underveloped areas of the world. This objective is met by establishing self sufficient fish farms. The higher quest foundation also provides aid to the medically and economically indigent.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR FISH FARM OPERATIONS-$4,501
SUPPORT FOR VETERANS GROUPS, RECOGNITION OF SACRIFICE MADE BY WOUNDED VETERANS.-$4,481
SUPPORT DELIVERY OF HEALTH SERVICES TO INDIGENT PERSONS IN IMPOVERISHED REGIONS OF THE WORLD.$3,500$3,500
ESTABLISHED FISH FARMS IN GHANA, THAILAND, KENYA, SUDAN AND HAITI. THIS FISH FARM WILL PROVIDE FOOD AND INCOME TO ORPHANS AND DEPENDENT MOTHERS. PROVIDE ASSISTANCE TO THE ECONOMICALLY AND MEDICALLY INDIGENT IN UNDER DEVELOPED REGIONS.$2,500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MCANNARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Higher Quest Foundation
EIN
20-3406697
Address
111 SPRINGHALL DRIVE, GOOSE CREEK, SC 29445

Signing Officer

Name
Dan Mcannar
Title
Director
Signed
2019-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Paul B Kroncke CPA
Address
9 HIBISCUS ST SUITE 14, TARPON SPRINGS, FL 34689
Preparer
Paul B Kroncke CPA
Phone
7279355907
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses licenses 138 bank charges 100 non-investment depreciation 4,501 total 4,739

Form 990-ez, Part II, Line 24

Computer and equipment 59,025 59,025 less accumulated depreciation 26,748 31,249 total 32,277 27,776

Form 990-ez, Part III

The primary mission of higher quest foundation is to provided food and support to orphaned children in underveloped areas of the world. This objective is met by establishing self sufficient fish farms. The higher quest foundation also provides aid to the medically and economically indigent.

Form 990-ez, Part III, Line 28

Established fish farms in ghana, thailand, kenya, sudan and haiti. This fish farm will provide food and income to orphans and dependent mothers. Provide assistance to the economically and medically indigent in under developed regions.

Form 990-ez, Part III, Line 31

Support for fish farm operations

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN MCANNAR
IRS990EZ/BooksInCareOfDetail/PhoneNum08437237400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 SPRINGHALL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOOSE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140118
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt019300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MCANNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032277
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027776
IRS990EZ/OtherExpensesTotalAmt04739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY MISSION OF HIGHER QUEST FOUNDATION IS TO PROVIDED FOOD AND SUPPORT TO ORPHANED CHILDREN IN UNDERVELOPED AREAS OF THE WORLD. THIS OBJECTIVE IS MET BY ESTABLISHING SELF SUFFICIENT FISH FARMS. THE HIGHER QUEST FOUNDATION ALSO PROVIDES AID TO THE MEDICALLY AND ECONOMICALLY INDIGENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED FISH FARMS IN GHANA, THAILAND, KENYA, SUDAN AND HAITI. THIS FISH FARM WILL PROVIDE FOOD AND INCOME TO ORPHANS AND DEPENDENT MOTHERS. PROVIDE ASSISTANCE TO THE ECONOMICALLY AND MEDICALLY INDIGENT IN UNDER DEVELOPED REGIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR VETERANS GROUPS, RECOGNITION OF SACRIFICE MADE BY WOUNDED VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT DELIVERY OF HEALTH SERVICES TO INDIGENT PERSONS IN IMPOVERISHED REGIONS OF THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT FOR FISH FARM OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015220
IRS990EZ/TotalProgramServiceExpensesAmt014982
IRS990EZ/TotalRevenueAmt019300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015155
IRS990ScheduleA/Total509Grp/TotalAmt069303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES 138 BANK CHARGES 100 NON-INVESTMENT DEPRECIATION 4,501 TOTAL 4,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER AND EQUIPMENT 59,025 59,025 LESS ACCUMULATED DEPRECIATION 26,748 31,249 TOTAL 32,277 27,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY MISSION OF HIGHER QUEST FOUNDATION IS TO PROVIDED FOOD AND SUPPORT TO ORPHANED CHILDREN IN UNDERVELOPED AREAS OF THE WORLD. THIS OBJECTIVE IS MET BY ESTABLISHING SELF SUFFICIENT FISH FARMS. THE HIGHER QUEST FOUNDATION ALSO PROVIDES AID TO THE MEDICALLY AND ECONOMICALLY INDIGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESTABLISHED FISH FARMS IN GHANA, THAILAND, KENYA, SUDAN AND HAITI. THIS FISH FARM WILL PROVIDE FOOD AND INCOME TO ORPHANS AND DEPENDENT MOTHERS. PROVIDE ASSISTANCE TO THE ECONOMICALLY AND MEDICALLY INDIGENT IN UNDER DEVELOPED REGIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT FOR FISH FARM OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MCANNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER QUEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0203406697
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SPRINGHALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0GOOSE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:04:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650648883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL B KRONCKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 HIBISCUS ST SUITE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARPON SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034689
ReturnHeader/PreparerPersonGrp/PhoneNum07279355907
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B KRONCKE CPA
ReturnHeader/ReturnTs02019-06-21T08:04:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings