Civic Intelligence

Great Hollow Management Inc.

990PF • Fiscal year 2017 • EIN 47-2727931

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
24 Bank StreetNew Milford, CT 06776

(203) 546-7789

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$98,409

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,978,725

Up $155,423 (+5.5%) from 2016

Net Assets

Up

$2,971,218

Up $150,529 (+5.3%) from 2016

Liabilities

Up

$7,507

Up $4,894 (+187%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Down

$477,379

Down $442,612 (-48%) from 2016

Expenses

Up

$326,850

Up $75,513 (+30%) from 2016

Net Income

Down

$150,529

Down $518,125 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,152,519Liabilities 2015: $484Net Assets 2015: $2,152,0352015Assets 2016: $2,823,302Liabilities 2016: $2,613Net Assets 2016: $2,820,6892016Assets 2017: $2,978,725Liabilities 2017: $7,507Net Assets 2017: $2,971,2182017Assets 2018: $2,947,516Liabilities 2018: $3,738Net Assets 2018: $2,943,7782018Assets 2019: $2,936,155Liabilities 2019: $2,659Net Assets 2019: $2,933,4962019Assets 2020: $2,924,553Liabilities 2020: $42,096Net Assets 2020: $2,882,4572020Assets 2021: $2,857,537Liabilities 2021: $8,949Net Assets 2021: $2,848,5882021Assets 2022: $2,897,343Liabilities 2022: $7,402Net Assets 2022: $2,889,9412022Assets 2023: $2,881,341Liabilities 2023: $9,629Net Assets 2023: $2,871,7122023Assets 2024: $2,838,739Liabilities 2024: $10,043Net Assets 2024: $2,828,6962024

Highlighted filing

2017

Assets$2,978,725
Liabilities$7,507
Net Assets$2,971,218
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,195,368Expenses 2015: $43,333Net Income 2015: $2,152,0352015Revenue 2016: $919,991Expenses 2016: $251,337Net Income 2016: $668,6542016Revenue 2017: $477,379Expenses 2017: $326,850Net Income 2017: $150,5292017Revenue 2018: $329,709Expenses 2018: $357,149Net Income 2018: -$27,4402018Revenue 2019: $333,793Expenses 2019: $344,075Net Income 2019: -$10,2822019Revenue 2020: $293,774Expenses 2020: $344,813Net Income 2020: -$51,0392020Revenue 2021: $400,627Expenses 2021: $434,496Net Income 2021: -$33,8692021Revenue 2022: $519,537Expenses 2022: $478,666Net Income 2022: $40,8712022Revenue 2023: $386,921Expenses 2023: $405,150Net Income 2023: -$18,2292023Revenue 2024: $446,537Expenses 2024: $489,553Net Income 2024: -$43,0162024

Highlighted filing

2017

Revenue$477,379
Expenses$326,850
Net Income$150,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD SEEWAGENExecutive DirectorFT$91,659$6,750$98,409
GARY F GOLDRINGPresident\Treasurer\DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Great Hollow Management Inc
EIN
47-2727931
In Care Of
% GARY F GOLDRING
Phone
2035467789
Address
24 BANK STREET, NEW MILFORD, CT 06776

Signing Officer

Name
Gary F Goldring
Title
President
Phone
2035467789
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Slk Advisory Group Inc
Address
1981 MARCUS AVE-STE 227, LAKE SUCCESS, NY 11042
Preparer
Jeff Reynolds CPA
Phone
5163528901
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39RESEARCH EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40RESEARCH EQUIPMENT
DistributionFromCorpusElection/ElectionDesc0DECLARATION OF ELECTION UNDER PART XIII, LINE 4C IN SATISFACTION OF IRC 4942(G)3 ==================================================================== IN TAXABLE YEAR 2017, GREAT HOLLOW MANAGEMENT, INC., A PRIVATE OPERATING FOUNDATION, RECEIVED A GRANT IN THE AMOUNT OF $425,000 FROM THE GOLDRING FAMILY FOUNDATION, INC., A PRIVATE FOUNDATION, UNDER IRC SECTION 4942(g)(3). IN TAXABLE YEAR 2017, GREAT HOLLOW MANAGEMNT, INC. REDISTRIBUTED THE GRANT FUNDS DIRECTLY FOR THE ACTIVE CONDUCT OF ITS EXEMPT ACTIVITIES. GREAT HOLLOW MANAGEMENT, INC. IS REQUIRED TO ELECT TO TREAT THE REDISTRIBUTION OF AMOUNT $425,000 AS A DISTRIBUTION OUT OF CORPUS IN TAXABLE YEAR 2017 IN SATISFACTION OF THE REDISTRIBUTION OBLIGATION UNDER IRC SECTION 4942(g)(3). PURSUANT TO IRC SECTION 4942(h)(2) AND TREASURY REGULATION 53-4942(a)-3(d)(2), GREAT HOLLOW MANAGMENT, INC. ELECTS TO TREAT THE $425,000 AS A DISTRIBUTION OUT OF CORPUS. EXPLANATION TO FORM 990PF, PART XIII, LINE 7 ===========================================
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06250
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MEMBERSHIP INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1EVENT AND PROGRAM INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01720
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt126607
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06250
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt028327
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt034577
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05880
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05880
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt091659
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt091659
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0442802
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt034577
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt041286
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0150529
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt06250
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06250
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06250
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06250
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt069600
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt069600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt085869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt085869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt028327
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt028327
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt014369
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt014369
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt015263
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt034577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt034577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0283640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0326850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0477379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt034577
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0282640
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0325850
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0150529
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02971218
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02820689
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02971218
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0705
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0830
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0125
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0705
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0125
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0125
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0830
IRS990PF/FMVAssetsEOYAmt02978725
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0549
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07507
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05827
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0165
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt05827
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt05827
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018388
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt024170
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024170
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt065919
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02249525
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02055799
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02183606
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02183606
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02064
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0317
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0380
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0380
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02820689
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02971218
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0748633
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0764742
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0764742
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02823302
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02978725
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02978725
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02613
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07507
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02823302
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02978725
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02820689
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02971218
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0832301
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0832301
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012485
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt040991
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0819816
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0832301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0NEW CASTLE HOMES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0108999
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSTRUCTION/RENOVAT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0218 KENT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd006754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt191659
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt16750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GARY F GOLDRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHAD SEEWAGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT\TREASURER\DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt024 BANK STREET

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,725
Liabilities
$7,507
Net assets
$2,971,218
Revenue
$477,379
Expenses
$326,850
Net income
$150,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.45$0.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.39$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.52$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.40$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$0.29$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.33$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.48$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.92$0.25$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.20$0.04$2.15