Civic Intelligence

Hershey Rev Charitable Trust

990 • Fiscal year 2021 • EIN 84-0765754

Jun 01, 2020 to May 31, 2021 • Filed on Oct 11, 2021

Organization ProfileWWW.ZONTADENVER.ORG
PO 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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$641,353

Up $78,198 (+14%) from 2020

Net Assets

Up

$641,353

Up $78,198 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Down

$18,386

Down $5,277 (-22%) from 2020

Expenses

Down

$4,199

Down $650 (-13%) from 2020

Net Income

Down

$14,187

Down $4,627 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$641,353
Liabilities$0
Net Assets$641,353
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$18,386
Expenses$4,199
Net Income$14,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$99,866
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.

To provide financial assistance to elderly, ill and needy persons who have been members of a local zonta club for more than ten years, or current zonta members who have been members for more than five years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,853$631,132▲ $160,279
Cash and Non-Interest-Bearing Accounts$92,302$10,221▼ $82,081
Total Assets$563,155$641,353▲ $78,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,431$621,954▲ $70,523
Net Assets With Donor Restrictions$11,724$19,399▲ $7,675
Total Net Assets Fund Balance$563,155$641,353▲ $78,198
Total Liabilities and Net Assets / Fund Balance$563,155$641,353▲ $78,198
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dawn BaliPresident
Mary Lou EdwardsTrustee
Nikki HeadleeTrustee
Pamela StavesTrustee
Julie BradleySecretary/tr
Kathy HyzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,386
Other Revenue
$0
Change in Net Assets
$14,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,199
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$2,990--$2,990
Fees for Services Accounting$931--$931
Insurance$268--$268
Office Expenses$10--$10
Total Functional Expenses$4,199$0$0$4,199
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is available for review by the board of directors and the finance committee of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hershey Charitable Trust
EIN
84-0765754
Address
PO BOX 2665, DENVER, CO 80201

Signing Officer

Name
Julie Bradley
Title
Secretary/treasurer
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Bali
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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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/TotalNetAssetsFundBalanceGrp/EOYAmt0641353
IRS990/TotalProgramServiceExpensesAmt04199
IRS990/TotalRevenueGrp/ExclusionAmt011875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2665
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ZONTADENVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSHEY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0840765754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2665
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02021-10-12T12:54:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,353
Liabilities
$0
Net assets
$641,353
Revenue
$18,386
Expenses
$4,199
Net income
$14,187
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
2021Detailed filing. Detailed filing data is available for this year.$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
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