Civic Intelligence

Project Gatehouse Endowment

EIN 46-3554397 • 501(c)3 • Grapevine, TX

Profile

Project gatehouse endowment is a long-term endowment for the benefit of projecthandup and to provide a reasonably stable and predictable source of funds for projecthandup.

670 Westport ParkwayGrapevine, TX 76051
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $50M-$100M 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

33rd percentile

1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-8.6%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Using 2024 Form 990 data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$83,702,450

Up $9,812,141 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$83,702,450

Up $9,812,141 (+13%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin92nd percentile

Revenue

Up

$4,096,893

Up $863,391 (+27%) from 2023

Expenses

Up

$1,734,881

Up $389,313 (+29%) from 2023

Net Income

Up

$2,362,012

Up $474,078 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$100M$50M$0Assets 2014: $18,564,568Liabilities 2014: $0Net Assets 2014: $18,564,5682014Assets 2015: $18,678,915Liabilities 2015: $0Net Assets 2015: $18,678,9152015Assets 2016: $41,687,796Liabilities 2016: $0Net Assets 2016: $41,687,7962016Assets 2017: $50,637,709Liabilities 2017: $0Net Assets 2017: $50,637,7092017Assets 2018: $55,525,081Liabilities 2018: $0Net Assets 2018: $55,525,0812018Assets 2019: $58,779,252Liabilities 2019: $0Net Assets 2019: $58,779,2522019Assets 2020: $62,187,514Liabilities 2020: $0Net Assets 2020: $62,187,5142020Assets 2021: $75,617,880Liabilities 2021: $0Net Assets 2021: $75,617,8802021Assets 2022: $72,542,595Liabilities 2022: $0Net Assets 2022: $72,542,5952022Assets 2023: $73,890,309Liabilities 2023: $0Net Assets 2023: $73,890,3092023Assets 2024: $83,702,450Liabilities 2024: $0Net Assets 2024: $83,702,4502024

Latest loaded filing

2024

Assets$83,702,450
Liabilities$0
Net Assets$83,702,450
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0Revenue 2014: $18,599,013Expenses 2014: $34,445Net Income 2014: $18,564,5682014Revenue 2015: $177,145Expenses 2015: $62,798Net Income 2015: $114,3472015Revenue 2016: $23,077,853Expenses 2016: $68,974Net Income 2016: $23,008,8792016Revenue 2017: $6,632,514Expenses 2017: $120,846Net Income 2017: $6,511,6682017Revenue 2018: $6,205,821Expenses 2018: $215,134Net Income 2018: $5,990,6872018Revenue 2019: $4,485,834Expenses 2019: $357,168Net Income 2019: $4,128,6662019Revenue 2020: $4,413,521Expenses 2020: $355,266Net Income 2020: $4,058,2552020Revenue 2021: $5,966,416Expenses 2021: $999,862Net Income 2021: $4,966,5542021Revenue 2022: $3,536,290Expenses 2022: $1,058,656Net Income 2022: $2,477,6342022Revenue 2023: $3,233,502Expenses 2023: $1,345,568Net Income 2023: $1,887,9342023Revenue 2024: $4,096,893Expenses 2024: $1,734,881Net Income 2024: $2,362,0122024

Latest loaded filing

2024

Revenue$4,096,893
Expenses$1,734,881
Net Income$2,362,012
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$4.10$1.73$2.36
2023Detailed filing. Detailed filing data is available for this year.$73.9$0.00$73.9$3.23$1.35$1.89
2022Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$3.54$1.06$2.48
2021Detailed filing. Detailed filing data is available for this year.$75.6$0.00$75.6$5.97$1.00$4.97
2020Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$4.41$0.36$4.06
2019Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$4.49$0.36$4.13
2018Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$6.21$0.22$5.99
2017Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$6.63$0.12$6.51
2016Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$23.1$0.07$23.0
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.18$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$18.6$0.03$18.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 17, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

Project gatehouse endowment is a long-term endowment for the benefit of projecthandup and to provide a reasonably stable and predictable source of funds for projecthandup.

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW K ROSEPresident-$0--
TOM HUNDSecretary-$0--
VICTOR SANSONEDirector-$0--
TODD ARMSTRONGDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATING501C3GRAPEVINE, TX, US$440,620
Filing and Contact Details

Filer

Filer Name
Project Gatehouse Endowment
EIN
46-3554397
Phone
8174377777
Address
670 WESTPORT PARKWAY, GRAPEVINE, TX 76051

Signing Officer

Name
Matthew K Rose
Title
President
Phone
8174377777
Signed
2025-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Raw XML Appendix301 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MATTHEW K ROSE
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MATTHEW K ROSE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01110 POST OAK PLACE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076262
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08174377777
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MATT LISA ROSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0440620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PROJECT HANDUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 398
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRAPEVINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076099
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0440620
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0440620
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04356916
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0440620
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03916296
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MATTHEW AND LISA ROSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01110 POST OAK PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WEST LAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0762629013
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0830575
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt07453
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSE
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014906
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt07453
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0225329
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER PARTNERSHIP COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0225330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0450659
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0304589
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CRESTLINE SPECIALITY & OTHERS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0304589
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08753358
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0119427
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt131491
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0238855
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt162983
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0119428
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt131492
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt036638
TaxesSchedule/TaxesDetail/Amt073276
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt036638
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW K ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174377777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT GATEHOUSE ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0463554397
ReturnHeader/Filer/PhoneNum08174377777
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 WESTPORT PARKWAY
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02026-02-25T11:09:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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