Civic Intelligence

Hershey Rev Charitable Trust

990 • Fiscal year 2022 • EIN 84-0765754

Jun 01, 2021 to May 31, 2022 • Filed on Oct 14, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$612,778

Down $28,575 (-4.5%) from 2021

Net Assets

Down

$612,778

Down $28,575 (-4.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Down

$15,641

Down $2,745 (-15%) from 2021

Expenses

Up

$5,441

Up $1,242 (+30%) from 2021

Net Income

Down

$10,200

Down $3,987 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$612,778
Liabilities$0
Net Assets$612,778
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$15,641
Expenses$5,441
Net Income$10,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$15,641
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$631,132$609,123▼ $22,009
Cash and Non-Interest-Bearing Accounts$10,221$3,655▼ $6,566
Total Assets$641,353$612,778▼ $28,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,954$593,379▼ $28,575
Net Assets With Donor Restrictions$19,399$19,399→ $0
Total Net Assets Fund Balance$641,353$612,778▼ $28,575
Total Liabilities and Net Assets / Fund Balance$641,353$612,778▼ $28,575
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dawn BaliPresident
Linda RheaPresident-el
Bev MyersTrustee
Mary Lou EdwardsTrustee
Nikki HeadleeTrustee
Sheila DavisTrustee
Veronica HoeglerTrustee
Pamela StavesSecretary
Julie BradleyTreasurer
Kathy HyzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,641
Other Revenue
$0
Change in Net Assets
$10,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,441
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$3,251--$3,251
Fees for Services Accounting$1,326--$1,326
Other Expenses$574--$574
Insurance$280--$280
Office Expenses$10--$10
Total Functional Expenses$5,441$0$0$5,441
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
Treasurer
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Bali
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3035790513
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSHEY CHARITABLE TRUST
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02022-10-14T16:34:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
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ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,778
Liabilities
$0
Net assets
$612,778
Revenue
$15,641
Expenses
$5,441
Net income
$10,200
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
2022Detailed filing. Detailed filing data is available for this year.$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
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