Civic Intelligence

The M S Hershey Foundation

990 • Fiscal year 2012 • EIN 23-6242734

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.mshersheyfoundation.org

View Organization Page

63 West Chocolate AvenueSuite17033
Siviq Scores

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

Liabilities / Assets

54th percentile

0.39x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$58,708,153

Up $144,317 (+0.2%) from 2011

Net Assets

Down

$36,027,630

Down $48,404 (-0.1%) from 2011

Liabilities

Up

$22,680,523

Up $192,721 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,316,098

Up $1,184,162 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$58,708,153
Liabilities$22,680,523
Net Assets$36,027,630
Open 2012 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

2012

Revenue-
Expenses$11,316,098
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$47,271,508
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
Raw XML AppendixShowing 400 of 904 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/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02432599
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0132903
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01216036
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05088789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01495078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01940423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03348260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01603659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06730327
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015117747

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,708,153
Liabilities
$22,680,523
Net assets
$36,027,630
Revenue
-
Expenses
$11,316,098
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