Civic Intelligence

Hershey Rev Charitable Trust

990 • Fiscal year 2020 • EIN 84-0765754

Jun 01, 2019 to May 31, 2020 • Filed on Oct 30, 2020

Organization ProfileN/A
P O Box 2665Denver, CO 80201

(720) 618-1617

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$563,155

Down $26,220 (-4.4%) from 2019

Net Assets

Down

$563,155

Down $26,220 (-4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$23,663

Up $4,757 (+25%) from 2019

Expenses

Down

$4,849

Down $1,190 (-20%) from 2019

Net Income

Up

$18,814

Up $5,947 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$563,155
Liabilities$0
Net Assets$563,155
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$23,663
Expenses$4,849
Net Income$18,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$328,907
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$579,459$470,853▼ $108,606
Cash and Non-Interest-Bearing Accounts$9,916$92,302▲ $82,386
Total Assets$589,375$563,155▼ $26,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,828$551,431▼ $13,397
Net Assets With Donor Restrictions$24,547$11,724▼ $12,823
Total Net Assets Fund Balance$589,375$563,155▼ $26,220
Total Liabilities and Net Assets / Fund Balance$589,375$563,155▼ $26,220
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary Lou EdwardsPresident
Gwen ForniaPresident-Elect
Jeanette ScotlandVice President
C J LongTrustee
Dawn BaliTrustee
Kathy HyzerTrustee
Veronica HoeglerTrustee
Nikki HeadleeTrustee 18-21
Sara BallSecretary
Julie BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,663
Other Revenue
$0
Change in Net Assets
$18,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,849
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$3,849--$3,849
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$4,849$0$0$4,849
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“fORM 990 IS AVAILABLE FOR REVIEW BY DIRECTORS, TRUSTEES AND FINANCE COMMITTEE OF THE ORGANIZATION. NO REVIEW WAS CONDCTED OR WILL BE CONDUCTED.”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Hershey Charitable Trust
EIN
84-0765754
Address
P O BOX 2665, Denver, CO 80201

Signing Officer

Name
Mary Lou Edwards
Title
President
Phone
7204450028
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Edwards
Formed
1977
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
37

Preparer

Firm
A Elaine Gilley CPA
Address
7170 S Tamarac Ct, Centennial, CO 80112-1873
Preparer
A Elaine Gilley
Phone
3037968292
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“NET ASSETS WITH DONOR RESTRICTIONS-RESERVE FOR METROPOLITAN STATE UNIVERSITY SCHOLARSHIPS.Capital Gain Reinvested in various stocks and bonds”

Part III response or note to any other line in Part III

“Organization statement of significant activitiesthe organizations 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 university for scholarships every three years.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0fORM 990 IS AVAILABLE FOR REVIEW BY DIRECTORS, TRUSTEES AND FINANCE COMMITTEE OF THE ORGANIZATION. NO REVIEW WAS CONDCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS WITH DONOR RESTRICTIONS-RESERVE FOR METROPOLITAN STATE UNIVERSITY SCHOLARSHIPS.Capital Gain Reinvested in various stocks and bonds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION STATEMENT OF SIGNIFICANT ACTIVITIESTHE ORGANIZATIONS 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 UNIVERSITY FOR SCHOLARSHIPS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589375
IRS990/TotalAssetsEOYAmt0563155
IRS990/TotalAssetsGrp/BOYAmt0589375
IRS990/TotalAssetsGrp/EOYAmt0563155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04849
IRS990/TotalFunctionalExpensesGrp/TotalAmt04849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011395 Hill Point
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080921
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lou Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07204450028
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hershey Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0840765754
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2665
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024CB91433834B44DA7AD041F12C7748D382FF032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024CB91433834B44DA7AD041F12C7748D382FF032
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084816220203170ialprp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.244.31
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm016:28:52
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/ZIPCd0801121873
ReturnHeader/PreparerPersonGrp/PhoneNum03037968292
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Elaine Gilley
ReturnHeader/ReturnTs02020-10-31T14:24:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,155
Liabilities
$0
Net assets
$563,155
Revenue
$23,663
Expenses
$4,849
Net income
$18,814
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
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.24$0.05$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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