Civic Intelligence

Hershey Rev Charitable Trust

990 • Fiscal year 2019 • EIN 84-0765754

Jun 01, 2018 to May 31, 2019 • Filed on Oct 07, 2019

Organization ProfileN/A
C/O E Gilley - 7170 S Tamarac CTCentennial, CO 80112

(303) 796-8292

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$589,375

Up $7,475 (+1.3%) from 2018

Net Assets

Up

$589,375

Up $7,475 (+1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$18,906

Up $937 (+5.2%) from 2018

Expenses

Down

$6,039

Down $673 (-10%) from 2018

Net Income

Up

$12,867

Up $1,610 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2012: $475,278Liabilities 2012: $1,0002012Assets 2013: $496,400Net Assets 2013: $496,4002013Assets 2015: $521,102Liabilities 2015: $0Net Assets 2015: $521,1022015Assets 2016: $528,172Liabilities 2016: $0Net Assets 2016: $528,1722016Assets 2017: $555,260Liabilities 2017: $235Net Assets 2017: $555,0252017Assets 2018: $581,900Liabilities 2018: $0Net Assets 2018: $581,9002018Assets 2019: $589,375Liabilities 2019: $0Net Assets 2019: $589,3752019Assets 2020: $563,155Liabilities 2020: $0Net Assets 2020: $563,1552020Assets 2021: $641,353Liabilities 2021: $0Net Assets 2021: $641,3532021Assets 2022: $612,778Liabilities 2022: $0Net Assets 2022: $612,7782022Assets 2023: $621,236Liabilities 2023: $27Net Assets 2023: $621,2092023Assets 2024: $691,525Liabilities 2024: $82Net Assets 2024: $691,4432024Assets 2025: $694,792Liabilities 2025: $49Net Assets 2025: $694,7432025

Highlighted filing

2019

Assets$589,375
Liabilities$0
Net Assets$589,375
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2012: $33,406Expenses 2012: $4,947Net Income 2012: $28,4592012Revenue 2013: $27,337Expenses 2013: $5,215Net Income 2013: $22,1222013Revenue 2015: $37,951Expenses 2015: $7,593Net Income 2015: $30,3582015Revenue 2016: $18,021Expenses 2016: $10,451Net Income 2016: $7,5702016Revenue 2017: $12,392Expenses 2017: $31,930Net Income 2017: -$19,5382017Revenue 2018: $17,969Expenses 2018: $6,712Net Income 2018: $11,2572018Revenue 2019: $18,906Expenses 2019: $6,039Net Income 2019: $12,8672019Revenue 2020: $23,663Expenses 2020: $4,849Net Income 2020: $18,8142020Revenue 2021: $18,386Expenses 2021: $4,199Net Income 2021: $14,1872021Revenue 2022: $15,641Expenses 2022: $5,441Net Income 2022: $10,2002022Revenue 2023: $19,846Expenses 2023: $5,605Net Income 2023: $14,2412023Revenue 2024: $36,923Expenses 2024: $8,544Net Income 2024: $28,3792024Revenue 2025: $53,332Expenses 2025: $63,222Net Income 2025: -$9,8902025

Highlighted filing

2019

Revenue$18,906
Expenses$6,039
Net Income$12,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$97,509
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide financial assistance to elderly, ill and needy persons who have been members of zonta club of denver,zonta club area 3,or a colorado zonta club for more than 10 years other applicants may include current members of zonta club of denver or zonta clubs of colorado who have been members for more than 5 years. If no applicants fit these criteria, income from the trust will be accumulated and disbursed to metropolitan state college for scholarships every three years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$425,433$579,459▲ $154,026
Cash and Non-Interest-Bearing Accounts$156,467$9,916▼ $146,551
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$581,900$589,375▲ $7,475
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$566,532$564,828▼ $1,704
Temporarily Rstr Net Assets$15,368$24,547▲ $9,179
Total Net Assets Fund Balance$581,900$589,375▲ $7,475
Total Liabilities and Net Assets / Fund Balance$581,900$589,375▲ $7,475
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marian LeePresident
Mary Lou EdwardsPresident Elect
Jeanette ScotlandVice President
Liz CameronTrustee 16-19
Judy McNernyTrustee 18-21
Nikki HeadleeTrustee 18-21
Evie AshmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,906
Other Revenue
$0
Change in Net Assets
$12,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,662-$4,662
Fees for Services Accounting-$1,377-$1,377
Total Functional Expenses$0$6,039$0$6,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is available for review by Directors, trustees and finance committee of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hershey Charitable Trust
EIN
84-0765754
Phone
3037968292
Address
C/O E GILLEY - 7170 S TAMARAC CT, CENTENNIAL, CO 80112

Signing Officer

Name
Marian Lee
Title
President
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Lee
Formed
1977
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
A Elaine Gilley CPA
Address
7170 S Tamarac Ct, Centennial, CO 80112
Preparer
A Elaine Gilley
Phone
3037968292
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized Gain/Loss = -$5392”

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee 18-21
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee 18-21
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840559160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Metro State University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review by Directors, trustees and finance committee of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Gain/Loss = -$5392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015368
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024547
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581900
IRS990/TotalAssetsEOYAmt0589375
IRS990/TotalAssetsGrp/BOYAmt0581900
IRS990/TotalAssetsGrp/EOYAmt0589375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589375
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589375
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O E GILLEY - 7170 S TAMARAC CT
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marian Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSHEY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0840765754
ReturnHeader/Filer/PhoneNum03037968292
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O E GILLEY - 7170 S TAMARAC CT
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Elaine Gilley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07170 S Tamarac Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037968292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A ELAINE GILLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-07T12:43:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,375
Liabilities
$0
Net assets
$589,375
Revenue
$18,906
Expenses
$6,039
Net income
$12,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$0.53$0.63$0.10
2024Summary only. Only limited summary data is available for this year.$6.92$0.00$6.91$0.37$0.09$0.28
2023Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$0.20$0.06$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.16$0.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.18$0.04$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$0.24$0.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.19$0.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.18$0.07$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.12$0.32$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.18$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.38$0.08$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$4.96$0.27$0.05$0.22
2012Summary only. Only limited summary data is available for this year.$4.75$0.01$0.33$0.05$0.28