Civic Intelligence

William E Dearden Alumni Campus Inc.

990 • Fiscal year 2016 • EIN 20-2579678

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 23, 2017

109 Mccorkel RoadHershey, PA 17033

(717) 520-2031

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$663,728

Down $30,557 (-4.4%) from 2015

Net Assets

Down

$663,728

Down $30,557 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$103,772

Down $36,557 (-26%) from 2015

Expenses

Down

$103,565

Down $47,558 (-31%) from 2015

Net Income

Up

$207

Up $11,001 (+102%) from 2015

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

2016

Assets$663,728
Liabilities$0
Net Assets$663,728

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

2016

Revenue$103,772
Expenses$103,565
Net Income$207
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$138,940
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$693,760$663,506▼ $30,254
Investments in Publicly Traded Securities$586,001$584,671▼ $1,330
Savings and Temporary Cash Investments$9,643$39,775▲ $30,132
Cash and Non-Interest-Bearing Accounts$98,641$39,282▼ $59,359
Rtn Earn Endowment Incm Other Fnds$525$222▼ $303
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$694,285$663,728▼ $30,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,285$663,728▼ $30,557
Total Liabilities and Net Assets / Fund Balance$694,285$663,728▼ $30,557
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
$2,180
Program Service Revenue
$32,350
Investment Income
$40,024
Other Revenue
$29,218
All Other Contributions
$2,180
Change in Net Assets
$207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,077
Other Expenses$24,688
Salaries, Compensation, and Employee Benefits$4,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,077--$74,077
Fees for Service Investment Mgmnt Fees-$8,568-$8,568
Insurance-$7,701-$7,701
Other Salaries and Wages$4,800--$4,800
Fees for Services Accounting$1,290--$1,290
Other Expenses$877$832-$832
Fees for Services Other-$64-$64
All Other Expenses-$17-$17
Total Functional Expenses$86,383$17,182$0$103,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,635
Fundraising Direct Expenses$13,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purcell Golf Outing$34,635$34,635$13,071$21,564
Total Events$34,635$34,635$13,071$21,564
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

Filer Name
William E Dearden Alumni Campus
EIN
20-2579678
Phone
7175202031
Address
109 MCCORKEL ROAD, HERSHEY, PA 17033
Doing Business As
The Dearden Foundation

Signing Officer

Name
Raymond Brace
Title
Treasurer
Phone
7175202031
Signed
2017-03-23
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

Firm
The Bryn Mawr Trust Company
Address
1 E CHOCOLATE AVE STE 200, HERSHEY, PA 17033
Preparer
Jennifer Marshall
Phone
7175205667
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Checking account outstanding items -30,764.

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059356
IRS990ScheduleA/InvestmentIncomeCYPct00.14450
IRS990ScheduleA/InvestmentIncomePYPct00.16280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77860
IRS990ScheduleA/PublicSupportPY509Pct00.71110
IRS990ScheduleA/PublicSupportTotal509Amt0319740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075030
IRS990ScheduleA/Total509Grp/TotalAmt0351294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURCELL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013071
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE HOUSING AND ASSISTANCE FOR ALUMNI AND VISITING EDUCATORS
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/ExplanationTxt4CHECKING ACCOUNT OUTSTANDING ITEMS -30,764.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILTON S HERSHEY SCHOOL & TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231353340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERSHEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017033
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/TotalAssetsBOYAmt0694285
IRS990/TotalAssetsEOYAmt0663728
IRS990/TotalAssetsGrp/BOYAmt0694285
IRS990/TotalAssetsGrp/EOYAmt0663728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086383
IRS990/TotalProgramServiceRevenueAmt032350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694285

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. 2016 filings • 501(c)3 • $500k-$1M nonprofits