Civic Intelligence

The Lester Foundation

990PF • Fiscal year 2017 • EIN 75-6438676

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
PO Box 13898Arlington, TX 76094-0898

(817) 483-5888

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

247%

Faster asset growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

937%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,320

Up $940 (+247%) from 2016

Net Assets

Up

$1,320

Up $940 (+247%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$8,979

Up $8,113 (+937%) from 2016

Expenses

Up

$8,039

Up $7,173 (+828%) from 2016

Net Income

Up

$940

Up $940 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $4,075Liabilities 2010: $5002010Assets 2011: $4,075Liabilities 2011: $500Net Assets 2011: $3,5752011Assets 2012: $4,076Liabilities 2012: $5002012Assets 2013: $448Liabilities 2013: $0Net Assets 2013: $4482013Assets 2014: $404Liabilities 2014: $0Net Assets 2014: $4042014Assets 2015: $380Liabilities 2015: $0Net Assets 2015: $3802015Assets 2016: $380Liabilities 2016: $0Net Assets 2016: $3802016Assets 2017: $1,320Liabilities 2017: $0Net Assets 2017: $1,3202017Assets 2018: $1,284Liabilities 2018: $0Net Assets 2018: $1,2842018Assets 2019: $230Liabilities 2019: $0Net Assets 2019: $2302019Assets 2020: $249Liabilities 2020: -$232Net Assets 2020: $4812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $4,367Liabilities 2022: $0Net Assets 2022: $4,3672022Assets 2023: $4,057Liabilities 2023: $0Net Assets 2023: $4,0572023Assets 2024: $3,358Liabilities 2024: $0Net Assets 2024: $3,3582024

Highlighted filing

2017

Assets$1,320
Liabilities$0
Net Assets$1,320
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $254,215Expenses 2010: $258,250Net Income 2010: -$4,0352010Expenses 2011: $02011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $291Expenses 2013: $3,419Net Income 2013: -$3,1282013Revenue 2014: $565Expenses 2014: $609Net Income 2014: -$442014Revenue 2015: $425Expenses 2015: $449Net Income 2015: -$242015Revenue 2016: $866Expenses 2016: $866Net Income 2016: $02016Revenue 2017: $8,979Expenses 2017: $8,039Net Income 2017: $9402017Revenue 2018: $2,484Expenses 2018: $2,520Net Income 2018: -$362018Revenue 2019: $6,330Expenses 2019: $7,384Net Income 2019: -$1,0542019Revenue 2020: $9,458Expenses 2020: $9,207Net Income 2020: $2512020Revenue 2021: $1,348Expenses 2021: $1,829Net Income 2021: -$4812021Revenue 2022: $6,400Expenses 2022: $2,033Net Income 2022: $4,3672022Revenue 2023: $580Expenses 2023: $890Net Income 2023: -$3102023Revenue 2024: $0Expenses 2024: $699Net Income 2024: -$6992024

Highlighted filing

2017

Revenue$8,979
Expenses$8,039
Net Income$940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL PENDERGRAFTTrustees-$0--
PHIL PENDERGRAFTTrustees-$0--
Filing and Contact Details

Filer

Filer Name
Lester Foundation
EIN
75-6438676
Phone
8174835888
Address
PO BOX 13898, ARLINGTON, TX 76094-0898

Signing Officer

Name
Phil Pendergraft
Title
Trustees
Phone
8174835888
Signed
2018-11-07

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
John Michael Waters
Phone
8174730228
Raw XML Appendix192 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT WORTH
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt020
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt082
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01301
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHIL PENDERGRAFT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0760940898
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07570
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HAL PENDERGRAFT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08175723282
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03601 BIG BEAR LAKE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL PENDERGRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum08174835888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEST
ReturnHeader/Filer/EIN0756438676
ReturnHeader/Filer/PhoneNum08174835888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13898
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760940898
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D201AE66B3C7265981D6716AC18954FCDC6ABCAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A475992178B96199D7C9B3B3AEA73560745E21CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.254.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:47:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MICHAEL WATERS
ReturnHeader/ReturnTs02018-11-13T16:47:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320
Liabilities
$0
Net assets
$1,320
Revenue
$8,979
Expenses
$8,039
Net income
$940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.00
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$2.54$2.58$0.04