Civic Intelligence

Pumpkin Hollow Foundation Inc

990 • Fiscal year 2011 • EIN 22-2307889

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 07, 2013

Organization ProfileWWW.PUMPKINHOLLOW.ORG
1184 County Route 1112521-5500
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.

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$932,908

No earlier filing loaded for comparison.

Net Assets

$932,908

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$207,897

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$932,908
Liabilities$0
Net Assets$932,908
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$207,897
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$250,473
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.

Filing and Contact Details

Filer

EIN
22-2307889
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IRS990ScheduleO/GeneralExplanation/Explanation0LOREN WHEELER, TREASURER, AND CAROLYN WHEELER, VICE PRESIDENT, ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE FORM 990 IS FINALIZED UPON APPROVAL FROM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH 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.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0900449
IRS990/TotalLiabNetAssetsFundBalances/EOY0932908
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0900449
IRS990/TotalNetAssetsFundBalances/EOY0932908
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0155925
IRS990/TotalProgramServiceRevenue0148839
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg07050
IRS990/TotalRevenueCurrentYear0236555
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0258560
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0168897
IRS990/TotalRevenue/TotalRevenueColumn0236555
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0307
IRS990/Travel/ProgramServices0922
IRS990/Travel/Total01229
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0840449
IRS990/UnrestrictedNetAssets/EOY0875262
IRS990/UponRequest0X
IRS990/WebSite0WWW.PUMPKINHOLLOW.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$932,908
Liabilities
$0
Net assets
$932,908
Revenue
-
Expenses
$207,897
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE B99Z • $500k-$1M nonprofits