Civic Intelligence

The Hershey Family Foundation

990PF • Fiscal year 2012 • EIN 06-6487586

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 433880443
Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$131,165

Down $53,955 (-29%) from 2011

Net Assets

Down

$103,065

Down $82,055 (-44%) from 2011

Liabilities

Up

$28,100

Up $28,100 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$106,791

Down $161,265 (-60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$131,165
Liabilities$28,100
Net Assets$103,065

Operations Trend

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

2012

Revenue-
Expenses$106,791
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN L HERSHEYGrantor-$0--
TERRY L HERSHEYGrantor-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBEAVER PONDS ENVIROMENTAL EDUCATIONAL CENTERFURTHER EDUCATIONAL PROGRAMS501(C)(3)FAIRPLAY, CO, US$87,000
Paid GrantMIAMI UNIVERSITYFURTHER EDUCATION PROGRAMS501(C)(3)OXFORD, OH, US$10,000
Paid GrantNORTHWESTERN UNIVERSITYFURTHER EDUCATION PROGRAMS501(C)(3)EVANSTON, IL, US$5,000
Paid GrantSCHOLARSHIP AMERICAFURTHER EDUCATION PROGRAMS501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantSUMMER SCHOLARSFURTHER EDUCATION PROGRAMS501(C)(3)DENVER, CO, US$500
Paid GrantTHE NATURE CONSERVANCYFURTHER CHARITABLE PROGRAMS501(C)(3)ARLINGTON, VA, US$500
Paid GrantUNIVERSITY OF PENNSYLVANIAFURTHER EDUCATION PROGRAMS501(C)(3)PHILADELPHIA, PA, US$500
Paid GrantTHE CENTERFURTHER CHARITABLE PROGRAMS501(C)(3)DENVER, CO, US$500
Paid GrantMOUNTAIN AREA LAND TRUSTFURTHER CHARITABLE PROGRAMS501(C)(3)EVERGREEN, CO, US$250
Paid GrantRAILS TO TRAILSFURTHER CHARITABLE PROGRAMS501(C)(3)WASHINGTON, DC, US$150
Paid GrantCOLORADO MOUNTAIN COLLEGEFURTHER EDUCATION PROGRAMS501(C)(3)GLENWOOD SPRINGS, CO, US$150
Paid GrantCHARITY NAVIGATORFURTHER CHARITABLE PROGRAMS501(C)(3)GLEN ROCK, NJ, US$100
Filing and Contact Details

Filer

EIN
06-6487586
Raw XML AppendixShowing 400 of 439 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FURTHER CHARITABLE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FURTHER EDUCATION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FURTHER EDUCATION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FURTHER CHARITABLE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FURTHER EDUCATION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FURTHER EDUCATION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FURTHER CHARITABLE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FURTHER EDUCATION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FURTHER CHARITABLE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10FURTHER EDUCATION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11FURTHER CHARITABLE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BEAVER PONDS ENVIROMENTAL EDUCATIONAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHARITY NAVIGATOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MIAMI UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NORTHWESTERN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14RAILS TO TRAILS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SCHOLARSHIP AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SUMMER SCHOLARS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18UNIVERSITY OF PENNSYLVANIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MOUNTAIN AREA LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110COLORADO MOUNTAIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111THE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 995
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11139 HARRISTOWN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12725 E CHESTNUT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132020 RIDGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142121 WARD CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151550 AMERICAN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163401 QUEBEC ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine174245 N FAIRFAX DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183451 WALNUT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine193721 EVERGREEN PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110802 GRAND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111301 E COLFAX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FAIRPLAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GLEN ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2OXFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3EVANSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9EVERGREEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10GLENWOOD SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080440
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode107452
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode245056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode360208
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1081601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1180218
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0105650
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear010231
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010231
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10244862
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0340281
IRS990PF/UndistributedIncome/ExcessFromCurrentYear095419
IRS990PF/UndistributedIncome/ExcessFromYear10244862
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0105650
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus095419
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0340281
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0244862
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue011685
OtherAssetsSchedule/OtherAssets/BOYBookValue1-5244
OtherAssetsSchedule/OtherAssets/Description0NATURAL RESOURCE PARTNERS LP
OtherAssetsSchedule/OtherAssets/Description1ENBRIDGE ENERGY PARTNERS LP
OtherAssetsSchedule/OtherAssets/Description2UNSETTLED OPTIONS
OtherAssetsSchedule/OtherAssets/EOYBookValue011391
OtherAssetsSchedule/OtherAssets/EOYBookValue1-5790
OtherAssetsSchedule/OtherAssets/EOYBookValue2-605
OtherAssetsSchedule/OtherAssets/EOYFMV013555
OtherAssetsSchedule/OtherAssets/EOYFMV126552
OtherAssetsSchedule/OtherAssets/EOYFMV2-605

Document Assets

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Filings

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