Civic Intelligence

The Hester Memorial Foundation Inc.

990EZ • Fiscal year 2020 • EIN 91-2165865

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

PO Box 970157Boca Raton, FL 33497-0157

(561) 883-8808

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

189%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$83,283

Down $4,976 (-5.6%) from 2019

Net Assets

Down

$55,783

Down $4,226 (-7.0%) from 2019

Liabilities

Down

$27,500

Down $750 (-2.7%) from 2019

Revenue

Down

-$2,626

Down $8,845 (-142%) from 2019

Expenses

Down

$2,350

Down $8,098 (-78%) from 2019

Net Income

Down

-$4,976

Down $747 (-18%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $70,358Liabilities 2010: $70,952Net Assets 2010: -$5942010Assets 2011: $62,874Liabilities 2011: $71,285Net Assets 2011: -$8,4112011Assets 2012: $57,068Liabilities 2012: $67,1182012Assets 2013: $57,145Liabilities 2013: $55,768Net Assets 2013: $1,3772013Assets 2014: $59,323Liabilities 2014: $54,802Net Assets 2014: $4,5212014Assets 2015: $88,235Liabilities 2015: $32,916Net Assets 2015: $55,3192015Assets 2016: $85,604Liabilities 2016: $32,511Net Assets 2016: $53,0932016Assets 2017: $91,068Liabilities 2017: $26,750Net Assets 2017: $64,3182017Assets 2018: $92,488Liabilities 2018: $30,500Net Assets 2018: $61,9882018Assets 2019: $88,259Liabilities 2019: $28,250Net Assets 2019: $60,0092019Assets 2020: $83,283Liabilities 2020: $27,500Net Assets 2020: $55,7832020Assets 2021: $97,945Liabilities 2021: $32,000Net Assets 2021: $65,9452021Assets 2022: $94,603Liabilities 2022: $34,250Net Assets 2022: $60,3532022Assets 2023: $91,257Liabilities 2023: $29,750Net Assets 2023: $61,5072023Assets 2024: $88,889Liabilities 2024: $29,750Net Assets 2024: $59,1392024Assets 2025: $86,797Liabilities 2025: $29,750Net Assets 2025: $57,0472025

Highlighted filing

2020

Assets$83,283
Liabilities$27,500
Net Assets$55,783

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $5,493Expenses 2010: $16,520Net Income 2010: -$11,0272010Revenue 2011: $1,264Expenses 2011: $9,081Net Income 2011: -$7,8172011Revenue 2012: $1,444Expenses 2012: $3,083Net Income 2012: -$1,6392012Revenue 2013: $4,846Expenses 2013: $5,169Net Income 2013: -$3232013Revenue 2014: $8,369Expenses 2014: $6,191Net Income 2014: $2,1782014Revenue 2015: $58,176Expenses 2015: $14,362Net Income 2015: $43,8142015Revenue 2016: $5,133Expenses 2016: $7,764Net Income 2016: -$2,6312016Revenue 2017: $17,730Expenses 2017: $12,266Net Income 2017: $5,4642017Revenue 2018: $4,881Expenses 2018: $3,461Net Income 2018: $1,4202018Revenue 2019: $6,219Expenses 2019: $10,448Net Income 2019: -$4,2292019Revenue 2020: -$2,626Expenses 2020: $2,350Net Income 2020: -$4,9762020Revenue 2021: $17,012Expenses 2021: $2,350Net Income 2021: $14,6622021Revenue 2022: $1,008Expenses 2022: $4,350Net Income 2022: -$3,3422022Revenue 2023: $4Expenses 2023: $3,350Net Income 2023: -$3,3462023Revenue 2024: $5,612Expenses 2024: $7,980Net Income 2024: -$2,3682024Revenue 2025: $607Expenses 2025: $2,699Net Income 2025: -$2,0922025

Highlighted filing

2020

Revenue-$2,626
Expenses$2,350
Net Income-$4,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$24,318
Mission and Program Overview

Mission

RAISE SCHOLARSHIP MONEY

Program Services

DescriptionGrantsExpenses
FOUNDATION'S PURPOSE IS TO RAISE SCHOLARSHIP MONEY TO ENCOURAGE HIGH SCHOOL STUDENTS WHO PARTICIPATE IN JUNIOR ROTC ACTIVITIES TO PURSUE HIGHER EDUCATION.ONE SCHOLARSHIPS AWARDED.$1,000$0
INDIVIDUAL ASSISTANCE FOR CHILDREN'S MILITARY SCHOOL EDUCATION. NO SCHOLARSHIPS AWARDED CURRENT YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY B HESTER SRPresident-$0--
GRACE CHILDSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$5,789$5,789$10,246$-4,457
Total Events$5,789$5,789$26,944$-21,155
Filing and Contact Details

Filer

Filer Name
Hester Memorial Foundation Inc
EIN
91-2165865
Phone
5618838808
Address
PO BOX 970157, BOCA RATON, FL 33497-0157

Signing Officer

Name
Timothy Hester
Title
President
Phone
5613679292
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Malcom and Baker Cpas & Associates Inc
Address
4901 NW 17TH WAY SUITE 402, FORT LAUDERDALE, FL 33309-3778
Preparer
Mark S Baker CPA
Phone
9549798898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 29.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: higher education grants & expenses. Grantee name: paid to/on behalf of 1 college students. Grantee relationship: none. Property description: cash. Amount given: 1,000.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: expired/paid grants. Amount: 750.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable-net of estimated no-shows. Beg. Of year amount: 28,250. End of year amount: 27,500.

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05618838808
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIVIDUAL ASSISTANCE FOR CHILDREN'S MILITARY SCHOOL EDUCATION. NO SCHOLARSHIPS AWARDED CURRENT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-21155
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0-2626
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020738
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221226
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HIGHER EDUCATION GRANTS & EXPENSES. GRANTEE NAME: PAID TO/ON BEHALF OF 1 COLLEGE STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EXPIRED/PAID GRANTS. AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANTS PAYABLE-NET OF ESTIMATED NO-SHOWS. BEG. OF YEAR AMOUNT: 28,250. END OF YEAR AMOUNT: 27,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613679292
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESTER MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEST
ReturnHeader/Filer/EIN0912165865
ReturnHeader/Filer/PhoneNum05618838808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 970157
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334970157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E4A373960DEC2146FF822A6864A402A0A4059D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009C7F25BDB084C73F7FD4E544CAECA118F383814
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.29.64.227
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:05:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201458331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALCOM AND BAKER CPAS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04901 NW 17TH WAY SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333093778
ReturnHeader/PreparerPersonGrp/PhoneNum09549798898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S BAKER CPA
ReturnHeader/ReturnTs02020-10-01T12:32:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.8$29.8$57.0$0.61$2.70$2.09
2024Detailed filing. Detailed filing data is available for this year.$88.9$29.8$59.1$5.61$7.98$2.37
2023Detailed filing. Detailed filing data is available for this year.$91.3$29.8$61.5$0.00$3.35$3.35
2022Detailed filing. Detailed filing data is available for this year.$94.6$34.3$60.4$1.01$4.35$3.34
2021Detailed filing. Detailed filing data is available for this year.$97.9$32.0$65.9$17.0$2.35$14.7
2020Detailed filing. Detailed filing data is available for this year.$83.3$27.5$55.8$2.63$2.35$4.98
2019Detailed filing. Detailed filing data is available for this year.$88.3$28.3$60.0$6.22$10.4$4.23
2018Detailed filing. Detailed filing data is available for this year.$92.5$30.5$62.0$4.88$3.46$1.42
2017Detailed filing. Detailed filing data is available for this year.$91.1$26.8$64.3$17.7$12.3$5.46
2016Detailed filing. Detailed filing data is available for this year.$85.6$32.5$53.1$5.13$7.76$2.63
2015Detailed filing. Detailed filing data is available for this year.$88.2$32.9$55.3$58.2$14.4$43.8
2014Detailed filing. Detailed filing data is available for this year.$59.3$54.8$4.52$8.37$6.19$2.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$55.8$1.38$4.85$5.17$0.32
2012Summary only. Only limited summary data is available for this year.$57.1$67.1$1.44$3.08$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$71.3$8.41$1.26$9.08$7.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$71.0$0.59$5.49$16.5$11.0