Civic Intelligence

Project Gatehouse Endowment

990 • Fiscal year 2021 • EIN 46-3554397

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 22, 2021

Organization Profile
670 Westport ParkwayGrapevine, TX 76051

(214) 247-8510

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

3rd percentile

0.00x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$75,617,880

Up $13,430,366 (+22%) from 2020

Net Assets

Up

$75,617,880

Up $13,430,366 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Up

$5,966,416

Up $1,552,895 (+35%) from 2020

Expenses

Up

$999,862

Up $644,596 (+181%) from 2020

Net Income

Up

$4,966,554

Up $908,299 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2021

Assets$75,617,880
Liabilities$0
Net Assets$75,617,880
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$5,966,416
Expenses$999,862
Net Income$4,966,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$21,804,076
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.

Project gatehouse endowment will operate soley to raise and provide financial support for the benefit of projecthandup.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$60,490,023$74,429,380▲ $13,939,357
Savings and Temporary Cash Investments$1,215,040$1,086,830▼ $128,210
Cash and Non-Interest-Bearing Accounts$482,451$101,670▼ $380,781
Total Assets$62,187,514$75,617,880▲ $13,430,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,187,514$75,617,880▲ $13,430,366
Total Net Assets Fund Balance$62,187,514$75,617,880▲ $13,430,366
Total Liabilities and Net Assets / Fund Balance$62,187,514$75,617,880▲ $13,430,366

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$74,429,380--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matthew K RosePresident
Carl IceDirector
Todd ArmstrongDirector
Victor SansoneDirector
Tom HundSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,411
Program Service Revenue
$0
Investment Income
$4,375,005
Other Revenue
$0
All Other Contributions
$1,591,411
Change in Net Assets
$4,966,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,508,643
Revenue Not Reported on Financial Statements
$457,773
Revenue Not Reported on Form 990
$8,463,812
Total Revenue per Audited Statements
$13,972,455
Total Revenue per Form 990
$5,966,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,000
Other Expenses$479,862
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,000--$520,000
Fees for Service Investment Mgmnt Fees-$206,620-$206,620
Interest-$24,857-$24,857
Fees for Services Accounting-$11,345-$11,345
Fees for Services Other-$9,289-$9,289
Other Expenses-$1,110-$1,110
Fees for Services Legal-$345-$345
Total Functional Expenses$520,000$479,862$0$999,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$999,862
Expenses per Audited Statements$542,089
Total Expenses per Audited Statements$542,089
Expenses Not Reported on Financial Statements$457,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Hand UpGrapevine, TX501c3-$520,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 2

“Matthew k rose president business carl ice director business”

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 12C

“Annually, the board of directors review the conflict of interest policy and each member is given the opportunity to report any potential conflict of interest or to verify that they know of no conflicts.”

Form 990, Page 6, Part VI, Line 19

“The documents will be made available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew K Rose
Title
President
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income taxes topic of the financial accounting standards board accounting standards codification (the "fasb asc"), which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of august 31, 2021, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2018 through 2021 tax years remain subject to examination by the internal revenue service”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROJECT GATEHOUSE ENDOWMENT WILL OPERATE SOLEY TO RAISE AND PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF PROJECTHANDUP.
IRS990/AllOtherContributionsAmt01591411
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MACKENZIE ROSE
IRS990/BooksInCareOfDetail/PhoneNum02142478510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0670 WESTPORT PARKWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0670 WESTPORT PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0482451
IRS990/CashNonInterestBearingGrp/EOYAmt0101670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01591411
IRS990/CYGrantsAndSimilarPaidAmt0520000
IRS990/CYInvestmentIncomeAmt04375005
IRS990/CYOtherExpensesAmt0479862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04966554
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0999862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05966416
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SOLELY PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF PROJECT HANDUP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0520000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011345
IRS990/FeesForServicesAccountingGrp/TotalAmt011345
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesLegalGrp/TotalAmt0345
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09289
IRS990/FeesForServicesOtherGrp/TotalAmt09289
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0206620
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0206620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM HUND
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL ICE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW K ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR SANSONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt094537
IRS990/GainOrLossGrp/SecuritiesAmt02457178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0520000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0520000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0520000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt094537
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018294838
IRS990/GrossReceiptsAmt021804076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt024857
IRS990/InterestGrp/TotalAmt024857
IRS990/InvestmentIncomeGrp/ExclusionAmt01814960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01823290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt060490023
IRS990/InvestmentsProgramRelatedGrp/EOYAmt074429380
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015837660
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062187514
IRS990/NetAssetsOrFundBalancesEOYAmt075617880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02457178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02551715
IRS990/NetUnrlzdGainsLossesInvstAmt08463812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062187514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075617880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11110
IRS990/OtherExpensesGrp/TotalAmt0226296
IRS990/OtherExpensesGrp/TotalAmt11110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW K ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03505123
IRS990/PYOtherExpensesAmt0355266
IRS990/PYRevenuesLessExpensesAmt04058255
IRS990/PYTotalExpensesAmt0355266
IRS990/PYTotalRevenueAmt04413521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04966554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01215040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01591411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01154548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05750045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010276554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01814960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0890957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01347278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0976716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0641087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05670998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30340
IRS990ScheduleA/PublicSupportPY170Pct00.53620
IRS990ScheduleA/PublicSupportTotal170Amt04838491
IRS990ScheduleA/SubstantialContributorsTotAmt05438063
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01591411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01154548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05750045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010276554
IRS990ScheduleA/TotalSupportAmt015947552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0457773
IRS990ScheduleD/ExpensesSubtotalAmt0542089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0457773
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0457773
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt074429380
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VARIOUS ACCTS @ JP MORGAN CHASE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08463812
IRS990ScheduleD/RevenueNotReportedAmt08463812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0457773
IRS990ScheduleD/RevenueSubtotalAmt05508643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (THE "FASB ASC"), WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF AUGUST 31, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2018 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueProgramRltdAmt074429380
IRS990ScheduleD/TotalExpensesPerForm990Amt0999862
IRS990ScheduleD/TotalRevenuePerForm990Amt05966416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013972455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542089
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROJECT HAND UP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 398
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAPEVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW K ROSE PRESIDENT BUSINESS CARL ICE DIRECTOR BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ON THE BOARD REVIEW THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND EACH MEMBER IS GIVEN THE OPPORTUNITY TO REPORT ANY POTENTIAL CONFLICT OF INTEREST OR TO VERIFY THAT THEY KNOW OF NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062187514
IRS990/TotalAssetsEOYAmt075617880
IRS990/TotalAssetsGrp/BOYAmt062187514
IRS990/TotalAssetsGrp/EOYAmt075617880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01591411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062187514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075617880
IRS990/TotalProgramServiceExpensesAmt0520000
IRS990/TotalRevenueGrp/ExclusionAmt01909497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02465508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05966416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062187514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075617880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 POST OAK PLACE
IRS990/USAddress/AddressLine2Txt01110 POST OAK PLACE
IRS990/USAddress/CityNm0WESTLAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076262
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW K ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT GATEHOUSE ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0463554397
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 WESTPORT PARKWAY
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
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/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02022-06-28T15:05:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,617,880
Liabilities
$0
Net assets
$75,617,880
Revenue
$5,966,416
Expenses
$999,862
Net income
$4,966,554
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