Civic Intelligence

Project Gatehouse Endowment

990 • Fiscal year 2023 • EIN 46-3554397

Sep 01, 2022 to Aug 31, 2023 • Filed on May 15, 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

$73,890,309

Up $1,347,714 (+1.9%) from 2022

Net Assets

Up

$73,890,309

Up $1,347,714 (+1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$3,233,502

Down $302,788 (-8.6%) from 2022

Expenses

Up

$1,345,568

Up $286,912 (+27%) from 2022

Net Income

Down

$1,887,934

Down $589,700 (-24%) from 2022

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

2023

Assets$73,890,309
Liabilities$0
Net Assets$73,890,309
Open 2023 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

2023

Revenue$3,233,502
Expenses$1,345,568
Net Income$1,887,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$22,482,677
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$71,519,559$71,522,601▲ $3,042
Savings and Temporary Cash Investments$1,014,729$2,250,621▲ $1,235,892
Cash and Non-Interest-Bearing Accounts$8,307$117,087▲ $108,780
Total Assets$72,542,595$73,890,309▲ $1,347,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,542,595$73,890,309▲ $1,347,714
Total Net Assets Fund Balance$72,542,595$73,890,309▲ $1,347,714
Total Liabilities and Net Assets / Fund Balance$72,542,595$73,890,309▲ $1,347,714

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$71,522,601--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$838,537
Program Service Revenue
$0
Investment Income
$2,394,965
Other Revenue
$0
All Other Contributions
$838,537
Change in Net Assets
$1,887,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,233,502
Revenue Not Reported on Form 990
$-540,220
Total Revenue per Audited Statements
$2,693,282
Total Revenue per Form 990
$3,233,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,568
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Fees for Service Investment Mgmnt Fees-$262,042-$262,042
Other Expenses-$125,779-$125,779
Interest-$41,599-$41,599
Fees for Services Accounting-$13,882-$13,882
Total Functional Expenses$500,000$845,568$0$1,345,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,568
Total Expenses per Audited Statements$1,345,568
Total Expenses per Form 990$1,345,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Hand UpGrapevine, TX501c3-$500,000
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
2024-05-15
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 endowment 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 endowment 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, 2023, the endowment 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 2020 through 2023 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 ENDOWMENT 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 ENDOWMENT 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, 2023, THE ENDOWMENT 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 2020 THROUGH 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177101
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW K ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02024-05-16T15:18:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,890,309
Liabilities
$0
Net assets
$73,890,309
Revenue
$3,233,502
Expenses
$1,345,568
Net income
$1,887,934
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