Civic Intelligence

Project Gatehouse Endowment

990 • Fiscal year 2022 • EIN 46-3554397

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 10, 2023

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.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$72,542,595

Down $3,075,285 (-4.1%) from 2021

Net Assets

Down

$72,542,595

Down $3,075,285 (-4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin95th percentile

Revenue

Down

$3,536,290

Down $2,430,126 (-41%) from 2021

Expenses

Up

$1,058,656

Up $58,794 (+5.9%) from 2021

Net Income

Down

$2,477,634

Down $2,488,920 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$72,542,595
Liabilities$0
Net Assets$72,542,595
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$3,536,290
Expenses$1,058,656
Net Income$2,477,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.0
Gross Receipts
$19,283,530
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$74,429,380$71,519,559▼ $2,909,821
Savings and Temporary Cash Investments$1,086,830$1,014,729▼ $72,101
Cash and Non-Interest-Bearing Accounts$101,670$8,307▼ $93,363
Total Assets$75,617,880$72,542,595▼ $3,075,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,617,880$72,542,595▼ $3,075,285
Total Net Assets Fund Balance$75,617,880$72,542,595▼ $3,075,285
Total Liabilities and Net Assets / Fund Balance$75,617,880$72,542,595▼ $3,075,285

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$71,519,559--
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
$907,192
Program Service Revenue
$0
Investment Income
$2,629,098
Other Revenue
$0
All Other Contributions
$907,192
Change in Net Assets
$2,477,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,789
Revenue Not Reported on Financial Statements
$803,501
Revenue Not Reported on Form 990
$-5,552,919
Total Revenue per Audited Statements
$-2,820,130
Total Revenue per Form 990
$3,536,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,656
Grants and Similar Amounts Paid$190,000
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-$271,209-$271,209
Grants to Domestic Orgs$190,000--$190,000
Fees for Services Other-$55,707-$55,707
Interest-$22,113-$22,113
Other Expenses-$14,864-$14,864
Fees for Services Accounting-$9,358-$9,358
Fees for Services Legal-$79-$79
Total Functional Expenses$190,000$868,656$0$1,058,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,058,656
Expenses Not Reported on Financial Statements$803,501
Expenses per Audited Statements$255,155
Total Expenses per Audited Statements$255,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Hand UpGrapevine, TX501c3-$190,000
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
2023-07-10
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, 2022, 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 2019 through 2022 tax years remain subject to examination by the internal revenue service”

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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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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, 2022, 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 2019 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01058656
IRS990ScheduleD/TotalRevenuePerForm990Amt03536290
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255155
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01058656
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt02235274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03536290
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW K ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02023-07-17T12:45:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,542,595
Liabilities
$0
Net assets
$72,542,595
Revenue
$3,536,290
Expenses
$1,058,656
Net income
$2,477,634
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