Civic Intelligence

The Hershey Family Foundation

990PF • Fiscal year 2013 • EIN 06-6487586

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization Profile
PO Box 4338Bonita Spgs, FL 80443

(917) 846-6431

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-377%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,627

Down $112,538 (-86%) from 2012

Net Assets

Down

$18,627

Down $84,438 (-82%) from 2012

Liabilities

Down

$0

Down $28,100 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

$22,410

No earlier filing loaded for comparison.

Expenses

Up

$106,848

Up $57 (+0.1%) from 2012

Net Income

-$84,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $185,120Liabilities 2011: $0Net Assets 2011: $185,1202011Assets 2012: $131,165Liabilities 2012: $28,100Net Assets 2012: $103,0652012Assets 2013: $18,627Liabilities 2013: $0Net Assets 2013: $18,6272013Assets 2014: $17,578Liabilities 2014: $02014Assets 2015: $16,729Liabilities 2015: $0Net Assets 2015: $16,7292015Assets 2016: $11,654Liabilities 2016: $0Net Assets 2016: $11,6542016Assets 2017: $106,183Liabilities 2017: $0Net Assets 2017: $106,1832017Assets 2018: $56,315Liabilities 2018: $0Net Assets 2018: $48,9032018Assets 2019: $316,697Liabilities 2019: $02019Assets 2020: $414,750Liabilities 2020: $0Net Assets 2020: $414,7502020Assets 2021: $614,801Liabilities 2021: $0Net Assets 2021: $614,8012021Assets 2022: $482,076Liabilities 2022: $0Net Assets 2022: $482,0762022Assets 2023: $492,246Liabilities 2023: $0Net Assets 2023: $492,2462023Assets 2024: $586,804Liabilities 2024: $0Net Assets 2024: $586,8042024

Highlighted filing

2013

Assets$18,627
Liabilities$0
Net Assets$18,627
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $268,0562011Expenses 2012: $106,7912012Revenue 2013: $22,410Expenses 2013: $106,848Net Income 2013: -$84,4382013Revenue 2014: $1Expenses 2014: $1,050Net Income 2014: -$1,0492014Revenue 2015: $1Expenses 2015: $850Net Income 2015: -$8492015Revenue 2016: $73Expenses 2016: $623Net Income 2016: -$5502016Revenue 2017: $100,024Expenses 2017: $5,495Net Income 2017: $94,5292017Revenue 2018: $132Expenses 2018: $50,000Net Income 2018: -$49,8682018Revenue 2019: $300,382Expenses 2019: $40,000Net Income 2019: $260,3822019Revenue 2020: $119,873Expenses 2020: $21,820Net Income 2020: $98,0532020Revenue 2021: $347,488Expenses 2021: $47,890Net Income 2021: $299,5982021Revenue 2022: -$44,018Expenses 2022: $101,123Net Income 2022: -$145,1412022Revenue 2023: $84,304Expenses 2023: $40,577Net Income 2023: $43,7272023Revenue 2024: $247,895Expenses 2024: $109,584Net Income 2024: $138,3112024

Highlighted filing

2013

Revenue$22,410
Expenses$106,848
Net Income-$84,438
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan L HersheyGrantor-$0--
Terry HersheyGrantor-$0--
Filing and Contact Details

Filer

EIN
06-6487586
Phone
9178466431

Signing Officer

Name
Terry Hershey
Title
Grantor
Signed
2014-06-15

Preparer

Preparer
Donald Jones
Phone
9703894938
Raw XML Appendix306 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92013-03
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt012499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt06754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Stock Portfolio
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01086
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Morgan Stanley-ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Morgan Stanley-LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-01-04
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Alan L Hershey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Terry Hershey
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO Box 4338
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.0405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.0553
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt075453
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0494163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0356337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt098480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0105000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.3201
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0104793
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0105000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0207
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0105000
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO Box 4338
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0FRISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080443
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Terry Hershey
IRS990PF/StatementsRegardingActyGrp/PhoneNum09178466431
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Further Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Beaver Ponds Environmen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO Box 995
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0FAIRPLAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080440
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0105000
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03566
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03566
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt095419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0244862
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0441715
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0101434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt095419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0244862
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0101434
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0441715
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0340281
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011391
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-5790
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2-605
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Natural Resource Ptnrs LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Enbridge Energy Ptnrs LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Unsettled Options
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Natural Resource Ptnrs K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Enbridge Energy Ptnrs K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Enbridge Energy Ptnrs - Sale Adj
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0310
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-85
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt27028
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0310
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-85
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt27028
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Hershey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Grantor
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Hershey Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THEH
ReturnHeader/Filer/EIN0066487586
ReturnHeader/Filer/PhoneNum09178466431
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4338
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JJo Inc dba Overlode Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRECKENRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080424
ReturnHeader/PreparerPersonGrp/PhoneNum09703894938
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Jones
ReturnHeader/ReturnTs02014-07-22T09:30:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,627
Liabilities
$0
Net assets
$18,627
Revenue
$22,410
Expenses
$106,848
Net income
-$84,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$2.48$1.10$1.38
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.84$0.41$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.44$1.01$1.45
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$3.47$0.48$3.00
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.20$0.22$0.98
2019Summary only. Only limited summary data is available for this year.$3.17$0.00$3.00$0.40$2.60
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.49$0.00$0.50$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.00$0.05$0.95
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$1.07$0.84
2012Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.03$1.07
2011Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits