Civic Intelligence

Holloway Park Foundation Inc

EIN 45-2480599 • 501(c)3 • Lakeland, FL

Profile

Establishing and maintaining public park and wildlife sanctuary for environmental education.

2925 Sanlan Ranch DriveLakeland, FL 33812

hollowaypark.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-9194%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-77%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,373,153

Down $4,684,177 (-77%) from 2023

Liabilities

Down

$75,213

Down $1,892 (-2.5%) from 2023

Net Assets

Down

$1,297,940

Down $4,682,285 (-78%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Up

$134,830

Up $33,645 (+33%) from 2023

Expenses

Up

$12,530,503

Up $12,238,340 (+4189%) from 2023

Net Income

Down

-$12,395,673

Down $12,204,695 (-6391%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $18,614Liabilities 2011: $0Net Assets 2011: $18,6142011Assets 2012: $2,012,392Liabilities 2012: $0Net Assets 2012: $2,012,3922012Assets 2013: $2,009,228Liabilities 2013: $0Net Assets 2013: $2,009,2282013Assets 2014: $2,032,787Liabilities 2014: $7,052Net Assets 2014: $2,025,7352014Assets 2015: $2,023,422Liabilities 2015: $150Net Assets 2015: $2,023,2722015Assets 2016: $2,023,778Liabilities 2016: $2,902Net Assets 2016: $2,020,8762016Assets 2017: $2,052,839Liabilities 2017: $5,737Net Assets 2017: $2,047,1022017Assets 2018: $4,776,288Liabilities 2018: $7,689Net Assets 2018: $4,768,5992018Assets 2019: $4,755,720Liabilities 2019: $1,618Net Assets 2019: $4,754,1022019Assets 2020: $5,605,973Liabilities 2020: $1,392Net Assets 2020: $5,604,5812020Assets 2021: $6,476,727Liabilities 2021: $52,546Net Assets 2021: $6,424,1812021Assets 2022: $6,247,760Liabilities 2022: $76,557Net Assets 2022: $6,171,2032022Assets 2023: $6,057,330Liabilities 2023: $77,105Net Assets 2023: $5,980,2252023Assets 2024: $1,373,153Liabilities 2024: $75,213Net Assets 2024: $1,297,9402024

Highlighted filing

2024

Assets$1,373,153
Liabilities$75,213
Net Assets$1,297,940
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $20,000Expenses 2011: $1,386Net Income 2011: $18,6142011Revenue 2012: $2,028,656Expenses 2012: $34,878Net Income 2012: $1,993,7782012Revenue 2013: $103,632Expenses 2013: $106,888Net Income 2013: -$3,2562013Revenue 2014: $184,128Expenses 2014: $167,528Net Income 2014: $16,6002014Revenue 2015: $180,223Expenses 2015: $182,686Net Income 2015: -$2,4632015Revenue 2016: $200,755Expenses 2016: $203,151Net Income 2016: -$2,3962016Revenue 2017: $251,762Expenses 2017: $225,536Net Income 2017: $26,2262017Revenue 2018: $2,990,479Expenses 2018: $269,259Net Income 2018: $2,721,2202018Revenue 2019: $270,286Expenses 2019: $284,783Net Income 2019: -$14,4972019Revenue 2020: $1,130,626Expenses 2020: $280,147Net Income 2020: $850,4792020Revenue 2021: $1,159,034Expenses 2021: $339,434Net Income 2021: $819,6002021Revenue 2022: $93,080Expenses 2022: $346,058Net Income 2022: -$252,9782022Revenue 2023: $101,185Expenses 2023: $292,163Net Income 2023: -$190,9782023Revenue 2024: $134,830Expenses 2024: $12,530,503Net Income 2024: -$12,395,6732024

Highlighted filing

2024

Revenue$134,830
Expenses$12,530,503
Net Income-$12,395,673
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,373,153
Liabilities
$75,213
Net assets
$1,297,940
Revenue
$134,830
Expenses
$12,530,503
Net income
-$12,395,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.30$0.13$12.5$12.4
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.08$5.98$0.10$0.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.08$6.17$0.09$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.05$6.42$1.16$0.34$0.82
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.60$1.13$0.28$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.75$0.27$0.28$0.01
2018Summary only. Only limited summary data is available for this year.$4.78$0.01$4.77$2.99$0.27$2.72
2017Summary only. Only limited summary data is available for this year.$2.05$0.01$2.05$0.25$0.23$0.03
2016Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$2.03$0.01$2.03$0.18$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.10$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$2.03$0.03$1.99
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$138,765
Mission and Program Overview

Mission

Establishing and maintaining public park and wildlife sanctuary for environmental education.

Establishing and maintaining public park and wildlife sanctuary for environmental education and outdoor activities to the public including but not limited to fostering national and international amateur sports competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,980,225$1,297,940▼ $4,682,285
Investments Other Securities-$1,032,877-
Land, Buildings, and Equipment, Net$4,933,554$209,071▼ $4,724,483
Cash and Non-Interest-Bearing Accounts$1,121,275$127,730▼ $993,545
Accounts Receivable$2,501$3,475▲ $974
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,057,330$1,373,153▼ $4,684,177
Liabilities
Other Liabilities$50,421$50,676▲ $255
Accounts Payable and Accrued Expenses$26,684$24,537▼ $2,147
Total Liabilities$77,105$75,213▼ $1,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,980,225$1,297,940▼ $4,682,285
Total Liabilities and Net Assets / Fund Balance$6,057,330$1,373,153▼ $4,684,177

Asset Categories

AssetBook ValueDepreciationBasis
Land$171,670-$171,670
Equipment$173$120,637$120,810
Buildings$15,420$62,869$78,289
Other Land Buildings$21,808$9,346$31,154
Other Securities$1,032,877--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David W HollowayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,971
Investment Income
$107,443
Other Revenue
$19,416
Change in Net Assets
$-12,395,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,449,714
Salaries, Compensation, and Employee Benefits$55,536
Other Expenses$25,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,449,714--$12,449,714
Other Salaries and Wages$53,132--$53,132
Occupancy$11,792--$11,792
Depreciation Depletion$7,951--$7,951
Other Employee Benefits$2,404--$2,404
Fees for Services Other$1,291$455-$1,746
Fees for Services Legal-$1,430-$1,430
Fees for Services Accounting-$500-$500
Office Expenses-$70-$70
Other Expenses$61--$61
Total Functional Expenses$12,528,048$2,455$0$12,530,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lakeland - Parks Recreation & Cultural ArtsLakeland, FL170(c)(1)Land Must Be Used for Park & Rec Purposes for the Benefit of Residents in the City of Lakeland$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A CORPORATION OWNED 50% BY THE DIRECTOR AND 50% BY THE DIRECTOR'S BROTHER1.36 Acres of Vacant Land Was Sold at Fair Market Value to an Entity Owned by the Director and Their Brother.No$78,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suspensed Account$50,000
Other Payables$676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The previous direcotr was succedded by his son, david holloway, after his passing in november of the 2021 tax year.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“The information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Holloway Park Foundation Inc
EIN
45-2480599
Phone
8636651601
Address
2925 SANLAN RANCH DRIVE, LAKELAND, FL 33812

Signing Officer

Name
David Holloway
Title
Director
Phone
8636651601
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holloway
Formed
2011
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Harris & Hahn Pa
Address
720 S MISSOURI AVE, LAKELAND, FL 33815-4738
Preparer
Brenden Hahn
Phone
8636872695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on donated real property 7,713,388.”

Raw XML Appendix349 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUSPENSED ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01032877
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209071
IRS990ScheduleD/TotalBookValueSecuritiesAmt01032877
IRS990ScheduleD/TotalLiabilityAmt050676
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012449714
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0378.78 ACRES OF LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAND MUST BE USED FOR PARK & REC PURPOSES FOR THE BENEFIT OF RESIDENTS IN THE CITY OF LAKELAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LAKELAND - PARKS RECREATION & CULTURAL ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0596000354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0228 S MASSACHUSETTS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GOLF COURSE RESORTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A CORPORATION OWNED 50% BY THE DIRECTOR AND 50% BY THE DIRECTOR'S BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc01.36 ACRES OF VACANT LAND WAS SOLD AT FAIR MARKET VALUE TO AN ENTITY OWNED BY THE DIRECTOR AND THEIR BROTHER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREVIOUS DIRECOTR WAS SUCCEDDED BY HIS SON, DAVID HOLLOWAY, AFTER HIS PASSING IN NOVEMBER OF THE 2021 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON DONATED REAL PROPERTY 7,713,388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06057330
IRS990/TotalAssetsEOYAmt01373153
IRS990/TotalAssetsGrp/BOYAmt06057330
IRS990/TotalAssetsGrp/EOYAmt01373153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012528048
IRS990/TotalFunctionalExpensesGrp/TotalAmt012530503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077105
IRS990/TotalLiabilitiesEOYAmt075213
IRS990/TotalLiabilitiesGrp/BOYAmt077105
IRS990/TotalLiabilitiesGrp/EOYAmt075213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05980225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07971
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07971
IRS990/TotalProgramServiceExpensesAmt012528048
IRS990/TotalProgramServiceRevenueAmt07971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06057330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02925 SANLAN RANCH DRIVE
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0338124226
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HOLLOWAYPARK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636651601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLOWAY PARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0452480599
ReturnHeader/Filer/PhoneNum08636651601
ReturnHeader/Filer/USAddress/AddressLine1Txt02925 SANLAN RANCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260036070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & HAHN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 S MISSOURI AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338154738
ReturnHeader/PreparerPersonGrp/PhoneNum08636872695
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEN HAHN
ReturnHeader/ReturnTs02025-07-15T08:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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