Civic Intelligence

Great Hollow Management Inc.

990PF • Fiscal year 2018 • EIN 47-2727931

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$101,318

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,947,516

Down $31,209 (-1.0%) from 2017

Net Assets

Down

$2,943,778

Down $27,440 (-0.9%) from 2017

Liabilities

Down

$3,738

Down $3,769 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$329,709

Down $147,670 (-31%) from 2017

Expenses

Up

$357,149

Up $30,299 (+9.3%) from 2017

Net Income

Down

-$27,440

Down $177,969 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$2,947,516
Liabilities$3,738
Net Assets$2,943,778
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$329,709
Expenses$357,149
Net Income-$27,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD SEEWAGENExecutive DirectorFT$94,568$6,750$101,318
GARY F GOLDRINGPresident\Treasurer\DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gary F Goldring
Title
President
Phone
2035467789
Signed
2019-11-04
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
Raw XML AppendixShowing 400 of 876 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt05000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SLK ADVISORY GROUP INC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02500
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112016-05-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122016-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132016-09-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142016-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152016-02-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162016-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172016-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192016-02-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202016-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212016-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222016-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-09-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252016-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272016-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282017-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292017-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302017-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312017-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322017-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332017-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342017-12-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352017-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362017-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372017-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382017-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392017-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402017-02-28
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01000000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1306763
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2564082
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt345610
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41351
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6917
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81107
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94413
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1111431
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1229391
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1325860
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142494
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1510116
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161354
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171613
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1815979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201173
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21967
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221316
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt239752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt247660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt257801
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2613998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt278815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2815000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2944490
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt303682
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3168461
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32738
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt341869
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt355614
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt363545
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt374971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt389480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt395142
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt402637
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt07866
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt114464
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3571
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4183
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt556
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6158
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7883
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9293
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101959
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111724
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12356
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt132023
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14271
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15323
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt163196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17255
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18235
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19193
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26385
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt271141
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2894
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt291755
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3019
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3189
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3248
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33144
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34709
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35710
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt361354
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt371028
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38527
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2539
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2639
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2839
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2939
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt013110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt124106
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt103265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt133709
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt164794
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18372
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2839
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33473
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35943
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36440
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND PREP COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MAINT.EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MAINT.EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10IDENTITY SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FURNITURE & FIX.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FURNITURE & FIX.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17RESEARCH EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18RESEARCH EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22IDENTITY SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37FURNITURE & FIX.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38UTILITY VEHICLE
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 2018, GREAT HOLLOW MANAGEMENT, INC., A PRIVATE OPERATING FOUNDATION, RECEIVED A GRANT IN THE AMOUNT OF $250,000 FROM THE GOLDRING FAMILY FOUNDATION, INC., A PRIVATE FOUNDATION, UNDER IRC SECTION 4942(g)(3). IN TAXABLE YEAR 2018, 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 $250,000 AS A DISTRIBUTION OUT OF CORPUS IN TAXABLE YEAR 2018 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 $250,000 AS A DISTRIBUTION OUT OF CORPUS. EXPLANATION TO FORM 990PF, PART XIII, LINE 7 ===========================================
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013782
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MEMBERSHIP, EVENT AND PROGRAM INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt055892
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt013782
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt055892
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt069674
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt013102
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt081466
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt094568
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0260035
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt044936
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt044936
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27440
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt013782
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013782
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013782
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011282
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt011636
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt072345
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt083981
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt088968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt088968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt055892
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt055892
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt028593
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt028593
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt011103
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011103
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt069674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt069674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0284975
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0357149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt013782
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0329709
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt069674
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0284975
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0357149
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27440
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02943778
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02971218
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02943778
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0705
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0705
IRS990PF/FMVAssetsEOYAmt02947516
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07507
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03581
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0362
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt05827
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0362
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0362
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt024170
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010649
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010649
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0110855
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02249525
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02176123
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02138670
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02138670
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0157
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0380
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt019312
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt019312
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02971218
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02943778
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0764742
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0778523
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0778523
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02971242
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02947516
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02947516
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07507
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03738
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02978725
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02947516
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02971218
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02943778
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0817702
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0817702
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012266
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt040272
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0805436
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0817702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt194568
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,947,516
Liabilities
$3,738
Net assets
$2,943,778
Revenue
$329,709
Expenses
$357,149
Net income
-$27,440
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