Civic Intelligence

The Garioch Charitable Trust

990PF • Fiscal year 2015 • EIN 46-4386347

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization Profile
2280 Highland Village Rd Ste 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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$380,819

Up $242,145 (+175%) from 2014

Net Assets

Up

$376,158

Up $246,984 (+191%) from 2014

Liabilities

Down

$4,661

Down $4,839 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Up

$293,500

Up $148,250 (+102%) from 2014

Expenses

Up

$46,516

Up $30,440 (+189%) from 2014

Net Income

Up

$246,984

Up $117,810 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$380,819
Liabilities$4,661
Net Assets$376,158
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$293,500
Expenses$46,516
Net Income$246,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MENKINGDirectorPT$0--
GEORGE MENKINGDirectorPT$0--
MATTHEW MENKINGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Garioch Charitable Trust
EIN
46-4386347
Phone
9729662221
Address
2280 HIGHLAND VILLAGE RD STE 150, HIGHLAND VILLAGE, TX 75077

Signing Officer

Name
Mark Menking
Title
Director
Phone
9729662221
Signed
2016-03-09
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 Appendix313 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAASAI MARA SHINER SCHOOL: COMPLETED CONSTRUCTION OF THE MAASAI MARA SHINER SCHOOL, A PRIMARY SCHOOL IN NAROK COUNTY, KENYA. ADDITIONALLY, BEGAN CONSTRUCTION ON THE SCHOOL'S DOMITORIES. THE SCHOOL AND DOMITORIES WILL BENEFIT THE CHILDREN OF THE MAASAI PEOPLE.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ST. THERESE SCHOOL: FINANCIAL SUPPORT FOR ST. THERESE SCHOOL IN BOILEAU, HAITI. PROVIDE ASSISTANCE FOR GENERAL OPERATIONS, INCLUDING TEACHER SALARIES. ADDITIONALLY, SUPPORT THE ADMINISTRATION OF A LUNCH PROGRAM FOR THE SCHOOL CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0MICRO CREDIT PROGRAM: PROVIDE MICRO LOANS TO PERSONS IN BOILEAU, HAITI. THESE STIPENDS ARE INTENDED TO ASSIST INDIVIDUALS WITHOUT ACCESS TO TRADITIONAL BUSINESS LOANS.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt04452
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK MENKING
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1GEORGE MENKING
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt0138305
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0138305
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0138305
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02236
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1823
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22748
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32325
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt49008
LandEtcSchedule2/LandEtcGrp/BookValueAmt057564
LandEtcSchedule2/LandEtcGrp/BookValueAmt169177
LandEtcSchedule2/LandEtcGrp/BookValueAmt282916
LandEtcSchedule2/LandEtcGrp/BookValueAmt32175
LandEtcSchedule2/LandEtcGrp/BookValueAmt46756
LandEtcSchedule2/LandEtcGrp/BookValueAmt54200
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0KENYA - SCHOOL BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1KENYA - DORMITORY BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2GHANA - DORMITORY BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3GHANA - LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4GHANA - FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5KENYA - LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt059800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt170000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt285664
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt415764
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt54200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt057564
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt169177
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt282916
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt32175
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt46756
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt54200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03063
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FIELD VOLUNTEER ADVANCES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03063
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03063
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SCHOOL OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SCHOOL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05942
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05942
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THE 2013 MARK BETH MENKING CRUT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02280 HIGHLAND VILLAGE ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0SUITE 150
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HIGHLAND VILLAGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075077
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MENKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729662221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARIOCH CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GARI
ReturnHeader/Filer/EIN0464386347
ReturnHeader/Filer/PhoneNum09729662221
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 HIGHLAND VILLAGE RD STE 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/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W EUBANK
ReturnHeader/ReturnTs02016-03-09T10:01:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,819
Liabilities
$4,661
Net assets
$376,158
Revenue
$293,500
Expenses
$46,516
Net income
$246,984
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
2015Detailed filing. Detailed filing data is available for this year.$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