Civic Intelligence

William E Dearden Alumni Campus Inc.

990 • Fiscal year 2014 • EIN 20-2579678

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 09, 2015

PO Box 83017033

(717) 520-2031

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Down

$678,631

Down $62,827 (-8.5%) from 2013

Net Assets

Down

$678,631

Down $62,827 (-8.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$112,989

No earlier filing loaded for comparison.

Expenses

Down

$175,816

Down $20,164 (-10%) from 2013

Net Income

-$62,827

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.

$3.0M$2.0M$1.0M$0Assets 2010: $791,925Liabilities 2010: $0Net Assets 2010: $791,9252010Assets 2011: $810,512Liabilities 2011: $0Net Assets 2011: $810,5122011Assets 2012: $830,152Liabilities 2012: $0Net Assets 2012: $830,1522012Assets 2013: $741,458Liabilities 2013: $0Net Assets 2013: $741,4582013Assets 2014: $678,631Liabilities 2014: $0Net Assets 2014: $678,6312014Assets 2015: $694,285Liabilities 2015: $0Net Assets 2015: $694,2852015Assets 2016: $663,728Liabilities 2016: $0Net Assets 2016: $663,7282016Assets 2017: $661,074Liabilities 2017: $0Net Assets 2017: $661,0742017Assets 2018: $646,958Liabilities 2018: $0Net Assets 2018: $646,9582018Assets 2019: $711,756Liabilities 2019: $0Net Assets 2019: $711,7562019Assets 2020: $698,715Liabilities 2020: $0Net Assets 2020: $698,7152020Assets 2021: $748,937Liabilities 2021: $0Net Assets 2021: $748,9372021Assets 2022: $2,249,385Liabilities 2022: $0Net Assets 2022: $2,249,3852022Assets 2023: $2,460,078Liabilities 2023: $47,483Net Assets 2023: $2,412,5952023Assets 2024: $2,459,338Liabilities 2024: $0Net Assets 2024: $2,459,3382024

Highlighted filing

2014

Assets$678,631
Liabilities$0
Net Assets$678,631

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $43,4052010Revenue 2011: $95,573Expenses 2011: $56,471Net Income 2011: $39,1022011Expenses 2012: $89,3982012Expenses 2013: $195,9802013Revenue 2014: $112,989Expenses 2014: $175,816Net Income 2014: -$62,8272014Revenue 2015: $140,329Expenses 2015: $151,123Net Income 2015: -$10,7942015Revenue 2016: $103,772Expenses 2016: $103,565Net Income 2016: $2072016Revenue 2017: $122,460Expenses 2017: $125,114Net Income 2017: -$2,6542017Revenue 2018: $102,821Expenses 2018: $116,937Net Income 2018: -$14,1162018Revenue 2019: $109,830Expenses 2019: $45,032Net Income 2019: $64,7982019Revenue 2020: $32,954Expenses 2020: $45,995Net Income 2020: -$13,0412020Revenue 2021: $76,494Expenses 2021: $26,272Net Income 2021: $50,2222021Revenue 2022: $132,870Expenses 2022: $135,716Net Income 2022: -$2,8462022Revenue 2023: $122,518Expenses 2023: $116,407Net Income 2023: $6,1112023Revenue 2024: $167,840Expenses 2024: $210,535Net Income 2024: -$42,6952024

Highlighted filing

2014

Revenue$112,989
Expenses$175,816
Net Income-$62,827
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$144,506
Mission and Program Overview

Mission

To honor the life and spirit of william e. Dearden by providing an educational and social facility for all milton hershey school students, graduates and the broader hershey community that maintains the heritage, strengthens the culture, and celebrates the legacy of milton s. Hershey.

To honor the life and spirit of william e. Dearden by providing an educational and social facility for all milton hershey school students, graduates and the broader hershey community that maintains the heritage, strengthens the culture and celebrates the legacy of milton s. Hershey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$616,092$678,339▲ $62,247
Investments in Publicly Traded Securities$587,479$594,034▲ $6,555
Savings and Temporary Cash Investments$25,188$44,839▲ $19,651
Cash and Non-Interest-Bearing Accounts$125,366$39,758▼ $85,608
Inventories for Sale or Use$3,425$0▼ $3,425
Rtn Earn Endowment Incm Other Fnds$125,366$292▼ $125,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$741,458$678,631▼ $62,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$741,458$678,631▼ $62,827
Total Liabilities and Net Assets / Fund Balance$741,458$678,631▼ $62,827
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph CarfagnoPresident
Doreen GarmanVice President
JOHN O'TOOLEDirector
Milton PurcellDirector
Richard MattisDirector
William WeberDirector
Pamela FeeneySecretary
Raymond BraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,900
Program Service Revenue
$32,089
Investment Income
$37,354
Other Revenue
$35,646
All Other Contributions
$7,900
Change in Net Assets
$-62,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,933
Other Expenses$28,883
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,696--$102,696
Grants to Domestic Individuals$44,237--$44,237
Insurance-$9,300-$9,300
Fees for Service Investment Mgmnt Fees-$8,500-$8,500
Fees for Services Legal-$2,285-$2,285
Fees for Services Accounting-$1,200-$1,200
Office Expenses$1,183--$1,183
Other Expenses$1,224$65-$65
All Other Expenses-$8-$8
Total Functional Expenses$151,426$24,390$0$175,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Education$97,071
---Education$5,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,830
Fundraising Direct Expenses$3,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,830$35,830$3,034$32,796
Total Events$35,830$35,830$3,034$32,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed at board meeting

Form 990, Part VI, Section B, Line 12C

Directors and officers are required to provide statements on an annual basis

Form 990, Part VI, Section C, Line 18

Form 990 and related financial statements are made available through request and from guidestar.org

Form 990, Part VI, Section C, Line 19

Information available for inspection upon request

Filing and Contact Details

Filer

EIN
20-2579678
Phone
7175202031

Signing Officer

Name
Raymond Brace
Title
Treasurer
Phone
7175202031
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Brace
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Jennifer Marshall
Phone
7175205667
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090870
IRS990ScheduleA/InvestmentIncomeCYPct00.18530
IRS990ScheduleA/InvestmentIncomePYPct00.21590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69940
IRS990ScheduleA/PublicSupportPY509Pct00.65220
IRS990ScheduleA/PublicSupportTotal509Amt0343024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096734
IRS990ScheduleA/Total509Grp/TotalAmt0399578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035830
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PURCELL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03034
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE HOUSING AND ASSISTANCE FOR ALUMNI AND VISITING EDUCATORS
IRS990ScheduleI/RecipientTable/CashGrantAmt097071
IRS990ScheduleI/RecipientTable/CashGrantAmt15625
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DEARDEN LEADERSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DEARDEN LIBRARY PROJECT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 830
IRS990ScheduleI/RecipientTable/USAddress/City0HERSHEY
IRS990ScheduleI/RecipientTable/USAddress/City1HERSHEY
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode017033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode117033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO PROVIDE STATEMENTS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MILTON S HERSHEY SCHOOL & TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231353340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HERSHEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode017033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0741458
IRS990/TotalAssetsEOYAmt0678631
IRS990/TotalAssetsGrp/BOYAmt0741458

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.17$0.21$0.04
2023Summary only. Only limited summary data is available for this year.$2.46$0.05$2.41$0.12$0.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.13$0.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.08$0.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.05$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.11$0.05$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.10$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.12$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.11$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.09
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.10$0.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits