Civic Intelligence

Project Gatehouse Endowment

990 • Fiscal year 2024 • EIN 46-3554397

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 16, 2024

Organization Profile
670 Westport ParkwayGrapevine, TX 76051

(214) 247-8510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$83,702,450

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

Net Assets

Up

$83,702,450

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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

2024

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

Operations Trend

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

2024

Revenue$4,096,893
Expenses$1,734,881
Net Income$2,362,012
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 16, 2024
Return Version
2023v5.0
Gross Receipts
$19,661,446
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$71,522,601$78,090,157▲ $6,567,556
Savings and Temporary Cash Investments$2,250,621$5,250,258▲ $2,999,637
Cash and Non-Interest-Bearing Accounts$117,087$362,035▲ $244,948
Total Assets$73,890,309$83,702,450▲ $9,812,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,890,309$83,702,450▲ $9,812,141
Total Net Assets Fund Balance$73,890,309$83,702,450▲ $9,812,141
Total Liabilities and Net Assets / Fund Balance$73,890,309$83,702,450▲ $9,812,141

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$31,053--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$830,719
Program Service Revenue
$0
Investment Income
$3,266,174
Other Revenue
$0
All Other Contributions
$830,719
Change in Net Assets
$2,362,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,806
Grants and Similar Amounts Paid$773,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$773,075--$773,075
Fees for Service Investment Mgmnt Fees-$259,693-$259,693
Other Expenses-$61,358-$61,358
Interest-$41,528-$41,528
Fees for Services Accounting-$18,895-$18,895
Total Functional Expenses$773,075$961,806$0$1,734,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Hand UpGrapevine, TX501c3-$773,075
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 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
2024-12-16
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
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FAILED TO MEET BOTH THE 33 1/3 PERCENT SUPPORT TEST AND THE TEN-PERCENT SUPPORT LIMITATION FOR THE FISCAL YEAR ENDED AUGUST 31, 2024. DESPITE ITS EFFORTS, THE ORGANIZATION CONTINUES TO STRUGGLE TO OPERATE AND MAINTAIN A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. AS A RESULT,THE ORGANIZATION HAS DECIDED TO CONVERT TO A PRIVATE FOUNDATION BEGINNING SEPTEMBER 1, 2024.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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/ExplanationTxt2THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt083702450
IRS990/TotalAssetsGrp/BOYAmt073890309
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IRS990/TotalContributionsAmt0830719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0961806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773075
IRS990/TotalFunctionalExpensesGrp/TotalAmt01734881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083702450
IRS990/TotalProgramServiceExpensesAmt0773075
IRS990/TotalRevenueGrp/ExclusionAmt02561924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04096893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073890309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083702450
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW K ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-16
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/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/PreparationDt02024-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02024-12-23T12:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,702,450
Liabilities
$0
Net assets
$83,702,450
Revenue
$4,096,893
Expenses
$1,734,881
Net income
$2,362,012
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