Civic Intelligence

Project Gatehouse Endowment

990 • Fiscal year 2014 • EIN 46-3554397

Sep 01, 2013 to Aug 31, 2014 • Filed on Aug 13, 2015

Organization Profile
670 Westport Parkway76051

(214) 247-8510

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

$18,564,568

No earlier filing loaded for comparison.

Net Assets

$18,564,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

$18,599,013

No earlier filing loaded for comparison.

Expenses

$34,445

No earlier filing loaded for comparison.

Net Income

$18,564,568

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.

$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

Highlighted filing

2014

Assets$18,564,568
Liabilities$0
Net Assets$18,564,568
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$18,599,013
Expenses$34,445
Net Income$18,564,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$26,940,577
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$13,870,530-
Savings and Temporary Cash Investments-$4,584,293-
Cash and Non-Interest-Bearing Accounts-$109,745-
Total Assets$0$18,564,568▲ $18,564,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$18,564,568-
Total Net Assets Fund Balance$0$18,564,568▲ $18,564,568
Total Liabilities and Net Assets / Fund Balance$0$18,564,568▲ $18,564,568

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$13,870,530--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Matthew K RosePresident
Carl IceDirector
Shelly VenickDirector
Tom HundSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,442,009
Program Service Revenue
$0
Investment Income
$2,157,004
Other Revenue
$0
All Other Contributions
$16,442,009
Change in Net Assets
$18,564,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$12,341,009
Total Noncash Contributions4$12,341,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$26,032-$26,032
Fees for Services Legal-$7,563-$7,563
Fees for Services Other-$850-$850
Total Functional Expenses$0$34,445$0$34,445
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers on the board review the 990 return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The documents will be made available upon request”

Filing and Contact Details

Filer

EIN
46-3554397

Signing Officer

Name
Matthew Rose
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rose
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Kathy Howlett
Phone
8176643000
Raw XML Appendix293 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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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROSE
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02015-08-19T10:23:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,564,568
Liabilities
$0
Net assets
$18,564,568
Revenue
$18,599,013
Expenses
$34,445
Net income
$18,564,568
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