Civic Intelligence

The Garioch Charitable Trust

990PF • Fiscal year 2014 • EIN 46-4386347

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization Profile
2280 Highland Village RoadRoom/Suite 150Highland Village, TX 75077

(972) 966-2221

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k 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 / Assets77th percentile

Assets

$138,674

No earlier filing loaded for comparison.

Net Assets

$129,174

No earlier filing loaded for comparison.

Liabilities

$9,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

$145,250

No earlier filing loaded for comparison.

Expenses

$16,076

No earlier filing loaded for comparison.

Net Income

$129,174

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $138,674Liabilities 2014: $9,500Net Assets 2014: $129,1742014Assets 2015: $380,819Liabilities 2015: $4,661Net Assets 2015: $376,1582015Assets 2016: $367,067Liabilities 2016: $4,661Net Assets 2016: $362,4062016Assets 2017: $439,783Liabilities 2017: $4,661Net Assets 2017: $435,1222017Assets 2018: $3,301,711Liabilities 2018: $41,533Net Assets 2018: $3,260,1782018Assets 2019: $3,340,209Liabilities 2019: $4,661Net Assets 2019: $3,335,5482019Assets 2020: $3,444,999Liabilities 2020: $4,661Net Assets 2020: $3,440,3382020Assets 2021: $2,910,506Liabilities 2021: $4,661Net Assets 2021: $2,905,8452021Assets 2022: $2,681,975Liabilities 2022: $31,867Net Assets 2022: $2,650,1082022Assets 2024: $2,534,142Liabilities 2024: $0Net Assets 2024: $2,534,1422024

Highlighted filing

2014

Assets$138,674
Liabilities$9,500
Net Assets$129,174
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $145,250Expenses 2014: $16,076Net Income 2014: $129,1742014Revenue 2015: $293,500Expenses 2015: $46,516Net Income 2015: $246,9842015Revenue 2016: $156,288Expenses 2016: $170,040Net Income 2016: -$13,7522016Revenue 2017: $312,500Expenses 2017: $239,784Net Income 2017: $72,7162017Revenue 2018: $3,075,000Expenses 2018: $249,943Net Income 2018: $2,825,0572018Revenue 2019: $275,000Expenses 2019: $198,248Net Income 2019: $76,7522019Revenue 2020: $300,000Expenses 2020: $190,896Net Income 2020: $109,1042020Revenue 2021: $300,000Expenses 2021: $830,262Net Income 2021: -$530,2622021Revenue 2022: $275,000Expenses 2022: $506,095Net Income 2022: -$231,0952022Revenue 2024: $710,000Expenses 2024: $436,221Net Income 2024: $273,7792024

Highlighted filing

2014

Revenue$145,250
Expenses$16,076
Net Income$129,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MENKINGDirectorPT$0--
GEORGE MENKINGDirectorPT$0--
MATTHEW MENKINGDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHAITIAN PILGRIMSSUPPORT OF CHARITY PURPOSESPCHIGHLAND VILLAGE, TX, US$1,998
Filing and Contact Details

Filer

Filer Name
The Garioch Charitable Trust
EIN
46-4386347
Phone
9729662221
Address
2280 HIGHLAND VILLAGE ROAD, ROOM/SUITE 150, HIGHLAND VILLAGE, TX 75077

Signing Officer

Name
Mark Menking
Title
Director
Phone
9729662221
Signed
2015-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Eubank & Nichols Llp
Address
5950 BERKSHIRE LN 900, DALLAS, TX 75225
Preparer
Donald W Eubank
Phone
2146926800
Raw XML Appendix254 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt159800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt267928
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0703
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1798
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0KENYA - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1KENYA - SCHOOL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2GHANA - DORMITORY BUILDINGS
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01998
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01998
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0145250
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01501
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0129174
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05598
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt08139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt016076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0145250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06141
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014078
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06141
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06484
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0129174
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0129174
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0129174
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0138674
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt09500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01501
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0131928
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0130427
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0130427
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03063
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03063
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05184
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05184
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0138674
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0138674
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt09500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0138674
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0129174
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0129174
IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt0KILCOY CASTLE NR MUIR OF ORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0ROSS-SHIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0UK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd0IV6 7RH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm0SCOTLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK MENKING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE MENKING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MATTHEW MENKING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02280 HIGHLAND VILLAGE ROAD STE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12280 HIGHLAND VILLAGE ROAD STE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HIGHLAND VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HIGHLAND VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175077
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02013-12-23
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0140067
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0140067
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0138069
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0138069
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt01998
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt01998
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0140067
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0131928
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08139
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0140067
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02280 HIGHLAND VILLAGE RD STE 150
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HIGHLAND VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075077
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE GARIOCH CHARITABLE TRUST
IRS990PF/StatementsRegardingActyGrp/PhoneNum09729662221
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAASAI MARA SHINER SCHOOL: ACQUIRED LAND AND BEGAN CONSTRUCTION OF THE MAASAI MARA SHINER SCHOOL A PRIMARY SCHOOL IN NAROK COUNTY, KENYA (TO BE COMPLETED IN 2015). THE SCHOOL WILL BENEFIT THE CHILDREN OF THE MAASAI PEOPLE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0BUIPE METHODIST SENIOR HIGH SCHOOL: BEGAN CONSTRUCTION OF DORMITORIES (BOYS AND GIRLS) AND A BATH HOUSE AT THE BUIPE METHODIST SENIOR HIGH SCHOOL IN GHANA. THE DORMITORIES AND BATH HOUSE ARE EXPECTED TO GREATLY INCREASE ENROLLMENT FOR THE NUMEROUS STUDENTS WHO RESIDE TOO FAR FROM THE SCHOOL TO MAKE THE TRAVEL (BY FOOT) FROM THEIR HOMES TO SCHOOL AND BACK EACH DAY. ADDITIONALLY, BEGAN INSTALLATION OF BOREHOLES (WATER WELLS) IN SOUTHERN GHANA IN ORDER TO PROVIDE CLEAN WATER, ESPECIALLY TO FIGHT THE OCCURRENCE OF BURULI ULCER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SCOTTISH EVANGELISM: TRAVEL COSTS OF CERTAIN TRUSTEES AND MEMBERS TO MEET WITH ROMAN CATHOLIC CLERGY, DOMINICAN SISTERS AND MUSICIANS IN SCOTLAND TO BEGIN FOR PRELIMINARY WORK ON MUSIC MINISTRY AND RETREATS FOR EVANGELICAL LEADERSHIP IN SCOTLAND.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt067928
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt064000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03815
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK MENKING
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1GEORGE MENKING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01998
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF CHARITY PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HAITIAN PILGRIMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0844 LOCHMOOR LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HIGHLAND VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075077
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01998
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140067
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0140067
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140067
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0703
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1798
LandEtcSchedule2/LandEtcGrp/BookValueAmt059097
LandEtcSchedule2/LandEtcGrp/BookValueAmt167130
LandEtcSchedule2/LandEtcGrp/BookValueAmt24200
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0KENYA - SCHOOL BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1GHANA - DORMITORY BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2KENYA - LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt059800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt167928
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt059097
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt167130
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt24200
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05598
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FIELD VOLUNTEER ADVANCES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03063
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03063
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARK MENKING
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1GEORGE MENKING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02001 HIGHLAND VILLAGE RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt115613 W EDGEMONT AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HIGHLAND VILLAGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1GOODYEAR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075077
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd185338
TaxesSchedule/TaxesDetail/Amt0400
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MENKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729662221
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARIOCH CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GARI
ReturnHeader/Filer/EIN0464386347
ReturnHeader/Filer/PhoneNum09729662221
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 HIGHLAND VILLAGE ROAD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 150
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752904993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER EUBANK & NICHOLS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05950 BERKSHIRE LN 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02146926800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W EUBANK
ReturnHeader/ReturnTs02015-03-25T10:21:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,674
Liabilities
$9,500
Net assets
$129,174
Revenue
$145,250
Expenses
$16,076
Net income
$129,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.71$0.44$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$0.28$0.51$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.30$0.83$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.30$0.19$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.28$0.20$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.04$3.26$3.08$0.25$2.83
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.16$0.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.29$0.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.15$0.02$0.13