Civic Intelligence

The Lester Foundation

990PF • Fiscal year 2020 • EIN 75-6438676

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

1st percentile

-0.93x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

48th percentile

2.7%

Higher net margin than 48% 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

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$249

Up $19 (+8.3%) from 2019

Net Assets

Up

$481

Up $251 (+109%) from 2019

Liabilities

Down

-$232

Down $232 from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin48th percentile

Revenue

Up

$9,458

Up $3,128 (+49%) from 2019

Expenses

Up

$9,207

Up $1,823 (+25%) from 2019

Net Income

Up

$251

Up $1,305 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$249
Liabilities-$232
Net Assets$481
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$9,458
Expenses$9,207
Net Income$251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
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
2021-10-11
Discuss with paid preparer
Yes

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 Appendix178 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/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt064
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt07
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt06
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt043
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 13898
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ARLINGTON
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08174835888
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RELIEF FOR THE NEEDY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08138
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST AND REASON FOR REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HAL PENDERGRAFT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08175723282
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03601 BIG BEAR LAKE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0144
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL PENDERGRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum08174835888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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/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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MICHAEL WATERS
ReturnHeader/ReturnTs02021-10-13T14:42:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENDERGRAFT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249
Liabilities
-$232
Net assets
$481
Revenue
$9,458
Expenses
$9,207
Net income
$251
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