Civic Intelligence

Pumpkin Hollow Foundation Inc

EIN 22-2307889 • 501(c)3 • Craryville, NY

Profile

Pumpkin hollow foundation - an officially recognized retreat center of the theosophical society of america - is committed to providing a variety of opportunities to pursue spiritual insight and fellowship in a natural setting.

1184 County Route 11Craryville, NY 12521

www.pumpkinhollow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$999,178

Down $133,761 (-12%) from 2023

Liabilities

Up

$613

Up $266 (+77%) from 2023

Net Assets

Down

$998,565

Down $134,027 (-12%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin6th percentile

Revenue

Down

$143,634

Down $17,126 (-11%) from 2023

Expenses

Up

$267,273

Up $8,260 (+3.2%) from 2023

Net Income

Down

-$123,639

Down $25,386 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $932,908Liabilities 2011: $0Net Assets 2011: $932,9082011Assets 2012: $999,760Liabilities 2012: $0Net Assets 2012: $999,7602012Assets 2013: $1,092,627Liabilities 2013: $0Net Assets 2013: $1,092,6272013Assets 2014: $1,298,431Liabilities 2014: $24,300Net Assets 2014: $1,274,1312014Assets 2015: $1,477,763Liabilities 2015: $0Net Assets 2015: $1,477,7632015Assets 2016: $1,523,980Liabilities 2016: $0Net Assets 2016: $1,523,9802016Assets 2017: $1,565,524Liabilities 2017: $732Net Assets 2017: $1,564,7922017Assets 2018: $1,633,296Liabilities 2018: $777Net Assets 2018: $1,632,5192018Assets 2019: $1,619,616Liabilities 2019: $870Net Assets 2019: $1,618,7462019Assets 2020: $1,463,462Liabilities 2020: $1,641Net Assets 2020: $1,461,8212020Assets 2021: $1,310,745Liabilities 2021: $1,569Net Assets 2021: $1,309,1762021Assets 2022: $1,233,686Liabilities 2022: $833Net Assets 2022: $1,232,8532022Assets 2023: $1,132,939Liabilities 2023: $347Net Assets 2023: $1,132,5922023Assets 2024: $999,178Liabilities 2024: $613Net Assets 2024: $998,5652024

Highlighted filing

2024

Assets$999,178
Liabilities$613
Net Assets$998,565
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $207,8972011Expenses 2012: $217,0412012Revenue 2013: $267,775Expenses 2013: $199,234Net Income 2013: $68,5412013Revenue 2014: $352,376Expenses 2014: $196,293Net Income 2014: $156,0832014Revenue 2015: $424,606Expenses 2015: $204,832Net Income 2015: $219,7742015Revenue 2016: $241,526Expenses 2016: $195,309Net Income 2016: $46,2172016Revenue 2017: $222,093Expenses 2017: $181,281Net Income 2017: $40,8122017Revenue 2018: $280,238Expenses 2018: $212,511Net Income 2018: $67,7272018Revenue 2019: $222,494Expenses 2019: $236,267Net Income 2019: -$13,7732019Revenue 2020: $49,830Expenses 2020: $206,755Net Income 2020: -$156,9252020Revenue 2021: $67,815Expenses 2021: $220,460Net Income 2021: -$152,6452021Revenue 2022: $140,578Expenses 2022: $255,748Net Income 2022: -$115,1702022Revenue 2023: $160,760Expenses 2023: $259,013Net Income 2023: -$98,2532023Revenue 2024: $143,634Expenses 2024: $267,273Net Income 2024: -$123,6392024

Highlighted filing

2024

Revenue$143,634
Expenses$267,273
Net Income-$123,639
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,178
Liabilities
$613
Net assets
$998,565
Revenue
$143,634
Expenses
$267,273
Net income
-$123,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.05$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.22$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.24$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.42$0.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.27$0.35$0.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.27$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$143,634
Mission and Program Overview

Mission

Pumpkin hollow foundation - an officially recognized retreat center of the theosophical society of america - is committed to providing a variety of opportunities to pursue spiritual insight and fellowship in a natural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,855$611,435▼ $26,420
Investments Other Securities$451,119$336,921▼ $114,198
Cash and Non-Interest-Bearing Accounts$36,660$44,789▲ $8,129
Inventories for Sale or Use$7,305$6,033▼ $1,272
Total Assets$1,132,939$999,178▼ $133,761
Liabilities
Accounts Payable and Accrued Expenses$347$613▲ $266
Total Liabilities$347$613▲ $266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,592$998,565▼ $134,027
Total Net Assets Fund Balance$1,132,592$998,565▼ $134,027
Total Liabilities and Net Assets / Fund Balance$1,132,939$999,178▼ $133,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,901$1,015,028-
Other Land Buildings$176,534--
Equipment-$19,946-
Other Securities$336,921--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael SellonPresident
Linda HenriquesVice President
Carolyn-kay WheelerDirector
Deborah LeeDirector
Marilyn TrotmanDirector
Leda MilazzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,684
Program Service Revenue
$101,484
Investment Income
$1
Other Revenue
$4,465
Change in Net Assets
$-123,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,281
Salaries, Compensation, and Employee Benefits$71,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,358$15,786-$63,144
All Other Expenses$24,221$8,074-$32,295
Depreciation Depletion$26,420--$26,420
Office Expenses$17,186$5,729-$22,915
Other Expenses$16,886$5,629-$22,515
Insurance$13,664$4,555-$18,219
Payroll Taxes$3,507$1,169-$4,676
Other Employee Benefits$3,129$1,043-$4,172
Fees for Services Other$2,496$832-$3,328
Fees for Services Accounting$1,733$578-$2,311
Total Functional Expenses$207,058$60,215$0$267,273
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is prepared by the organizations independent accountants. Prior to finalizing, the form 990 is given to the organizations board of directors. The form 990 is finalized upon approval of board.”

Conflict of interest policy compliance Part VI line 12C

“Each board member must receive and sign a copy of the updated conflict of interest policy annually. They will also be required to sign a statement saying that they have received the policy, read the policy, understand the policy, and agree to comply with the policy. In addition, the same statement must also address that each director understands that the organization is charitable in nature, and that it must engage in activities which accomplish one or more of its tax-exempt purposes.”

Other officer or key employee compensation Part VI line 15B

“Annual stipend of board members who act as employees of the organization is brought before the rest of the board who approves the amount to be paid.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pumpkin Hollow Foundation Inc
EIN
22-2307889
In Care Of
% MICHAEL SELLON
Phone
5183253583
Address
1184 COUNTY ROUTE 11, CRARYVILLE, NY 12521

Signing Officer

Name
Michael Sellon
Title
President
Phone
5183253583
Signed
2025-04-03
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Thomson Accountants and Advisors
Address
451 Hoosick Street 2nd Fl, Troy, NY 12180
Preparer
Ashia Thomson
Phone
5182721800
Supplemental Narrative

Additional Explanations

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

“TO ADJUST NET ASSET.”

List of other expenses Part IX line 24E

“Kitchen expensesprogram expensespostage adn mailingsvolunteers expenseshousehold and housekeeping expensesdues and subscriptionservice charge, fees and donation”

Raw XML Appendix391 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/PYTotalExpensesAmt0259013
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176612
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368103
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045695
IRS990ScheduleA/Total509Grp/TotalAmt0544715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559308
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015028
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01449929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176534
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0176534
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0336921
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT ACCOUNTANTS. PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO THE ORGANIZATIONS BOARD OF DIRECTORS. THE FORM 990 IS FINALIZED UPON APPROVAL OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST RECEIVE AND SIGN A COPY OF THE UPDATED CONFLICT OF INTEREST POLICY ANNUALLY. THEY WILL ALSO BE REQUIRED TO SIGN A STATEMENT SAYING THAT THEY HAVE RECEIVED THE POLICY, READ THE POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. IN ADDITION, THE SAME STATEMENT MUST ALSO ADDRESS THAT EACH DIRECTOR UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE IN NATURE, AND THAT IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STIPEND OF BOARD MEMBERS WHO ACT AS EMPLOYEES OF THE ORGANIZATION IS BROUGHT BEFORE THE REST OF THE BOARD WHO APPROVES THE AMOUNT TO BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST NET ASSET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN EXPENSESPROGRAM EXPENSESPOSTAGE ADN MAILINGSVOLUNTEERS EXPENSESHOUSEHOLD AND HOUSEKEEPING EXPENSESDUES AND SUBSCRIPTIONSERVICE CHARGE, FEES AND DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01132939
IRS990/TotalAssetsGrp/EOYAmt0999178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037684
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347
IRS990/TotalLiabilitiesEOYAmt0613
IRS990/TotalLiabilitiesGrp/BOYAmt0347
IRS990/TotalLiabilitiesGrp/EOYAmt0613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207058
IRS990/TotalProgramServiceRevenueAmt0101484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PUMPKINHOLLOW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SELLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183253583
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUMPKIN HOLLOW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0222307889
ReturnHeader/Filer/InCareOfNm0% MICHAEL SELLON
ReturnHeader/Filer/PhoneNum05183253583
ReturnHeader/Filer/USAddress/AddressLine1Txt01184 COUNTY ROUTE 11
ReturnHeader/Filer/USAddress/CityNm0CRARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852884904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON ACCOUNTANTS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 Hoosick Street 2nd Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012180
ReturnHeader/PreparerPersonGrp/PhoneNum05182721800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHIA THOMSON
ReturnHeader/ReturnTs02025-04-14T12:41:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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