Civic Intelligence

The M S Hershey Foundation

990 • Fiscal year 2011 • EIN 23-6242734

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.mshersheyfoundation.org

View Organization Page

63 West Chocolate Avenue17033
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.38x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$58,563,836

No earlier filing loaded for comparison.

Net Assets

$36,076,034

No earlier filing loaded for comparison.

Liabilities

$22,487,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,131,936

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2011: $58,563,836Liabilities 2011: $22,487,802Net Assets 2011: $36,076,0342011Assets 2012: $58,708,153Liabilities 2012: $22,680,523Net Assets 2012: $36,027,6302012Assets 2013: $58,658,859Liabilities 2013: $19,317,193Net Assets 2013: $39,341,6662013Assets 2014: $59,573,507Liabilities 2014: $21,906,493Net Assets 2014: $37,667,0142014Assets 2015: $58,662,414Liabilities 2015: $23,421,791Net Assets 2015: $35,240,6232015Assets 2017: $59,125,945Liabilities 2017: $21,468,104Net Assets 2017: $37,657,8412017Assets 2018: $53,867,246Liabilities 2018: $20,372,060Net Assets 2018: $33,495,1862018Assets 2020: $55,168,245Liabilities 2020: $18,257,949Net Assets 2020: $36,910,2962020Assets 2021: $64,689,691Liabilities 2021: $19,345,403Net Assets 2021: $45,344,2882021Assets 2022: $69,409,983Liabilities 2022: $15,762,773Net Assets 2022: $53,647,2102022Assets 2024: $73,116,953Liabilities 2024: $11,631,152Net Assets 2024: $61,485,8012024

Highlighted filing

2011

Assets$58,563,836
Liabilities$22,487,802
Net Assets$36,076,034
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $10,131,9362011Expenses 2012: $11,316,0982012Revenue 2013: $10,737,099Expenses 2013: $11,983,907Net Income 2013: -$1,246,8082013Revenue 2014: $12,593,547Expenses 2014: $10,182,253Net Income 2014: $2,411,2942014Revenue 2015: $10,773,896Expenses 2015: $12,005,255Net Income 2015: -$1,231,3592015Revenue 2017: $13,261,986Expenses 2017: $12,977,728Net Income 2017: $284,2582017Revenue 2018: $12,556,699Expenses 2018: $12,616,656Net Income 2018: -$59,9572018Revenue 2020: $7,846,544Expenses 2020: $7,267,314Net Income 2020: $579,2302020Revenue 2021: $17,201,612Expenses 2021: $9,079,885Net Income 2021: $8,121,7272021Revenue 2022: $28,386,935Expenses 2022: $15,280,770Net Income 2022: $13,106,1652022Revenue 2024: $25,663,182Expenses 2024: $21,790,651Net Income 2024: $3,872,5312024

Highlighted filing

2011

Revenue-
Expenses$10,131,936
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$28,947,425
Mission and Program Overview

Mission

To preserve and enhance milton hershey's legacy and community vision and to provide educational and cultural enrichment to the residents of the hershey area, the foundation operates the hershey story, hershey gardens, hershey theatre and hershey community archives. Through countless volunteers and generous contributions, the non-profit m.s. Hershey foundation continues to enhance the community mr. Hershey built.

Major Activities

Activity 2
SEE SCHEDULE O.
Activity 3
SEE SCHEDULE O.
Filing and Contact Details

Filer

EIN
23-6242734
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IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY05193116
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1THEATRE COMMUNITY RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2THEATRE SERVICE FEE INCOME
IRS990/ProgramServiceRevenue/Description3PROGRAM REVENUE FROM HE&R AGREEMENTS
IRS990/ProgramServiceRevenue/Description4OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear06599077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04409845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1171358

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,563,836
Liabilities
$22,487,802
Net assets
$36,076,034
Revenue
-
Expenses
$10,131,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$11.6$61.5$25.7$21.8$3.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$15.8$53.6$28.4$15.3$13.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$19.3$45.3$17.2$9.08$8.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$18.3$36.9$7.85$7.27$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$20.4$33.5$12.6$12.6$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$21.5$37.7$13.3$13.0$0.28
2015Detailed filing. Detailed filing data is available for this year.$58.7$23.4$35.2$10.8$12.0$1.23
2014Detailed filing. Detailed filing data is available for this year.$59.6$21.9$37.7$12.6$10.2$2.41
2013Detailed filing. Detailed filing data is available for this year.$58.7$19.3$39.3$10.7$12.0$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$22.7$36.0$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$22.5$36.1$10.1