Civic Intelligence

The Garioch Charitable Trust

990PF • Fiscal year 2016 • EIN 46-4386347

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
2280 Highland Village RdHighland 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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-8.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$367,067

Down $13,752 (-3.6%) from 2015

Net Assets

Down

$362,406

Down $13,752 (-3.7%) from 2015

Liabilities

Flat

$4,661

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$156,288

Down $137,212 (-47%) from 2015

Expenses

Up

$170,040

Up $123,524 (+266%) from 2015

Net Income

Down

-$13,752

Down $260,736 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$367,067
Liabilities$4,661
Net Assets$362,406
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$156,288
Expenses$170,040
Net Income-$13,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MENKINGDirectorPT$0--
GEORGE MENKINGDirectorPT$0--
BISHOP HUGH GILBERTDirectorPT$0--
KEITH MENKINGDirectorPT$0--
ANTHONY BARBIERIDirectorPT$0--
DAVID SEIBERTDirectorPT$0--
JAYJAY GLADWINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Garioch Charitable Trust
EIN
46-4386347
Phone
9729662221
Address
2280 Highland Village Rd, Highland Village, TX 75077

Signing Officer

Name
Mark Menking
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MILLNERWOODRUFF CPAs
Address
4325 Windsor Centre Trail Suite 400, Flower Mound, TX 75028
Preparer
Michael Woodruff
Phone
2142851522
Raw XML Appendix360 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/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
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/Description1Txt0The mission of the Garioch Charitable Trust in Scotland is Supporting Evangelical Leadership. This support includes providing for the maintenance of four Dominican Sisters of St. Cecilia who conduct retreats, lead youth groups, teach classes at Catholic schools and implement various other programs. Many of these activities are conducted using the facilities of Kilcoy Castle which is the property of one of the Trustees. The Trust does not make any payments for use of Kilcoy Castle or any other assets owned by Trustees.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The mission of the Garioch Charitable Trust in Haiti is Supporting Education & Commerce. During 2016, the Trusts activities included the operations of the St. Therese School in Boileau, Haiti as well as operating a micro-credit facility and an agricultural program. The Trust has one employee in Haiti (a former Haitian school teacher) who handles budgeting, reporting and liaison between the school staff and the Trust; he also manages the micro-credit facility and the agricultural program (along with various local volunteers).
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The mission of the Garioch Charitable Trust in Kenya is Supporting Education. This support is currently focused on the Mara Shiner School in the Maasai Mara in Kenya. In prior years the Trust built the school, the operating costs of which have been covered by tuition. In 2016, the Trust acquired a school bus which was converted for water transport to the school.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt049677
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt070089
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt018000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK 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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK MENKING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02280 HIGHLAND VILLAGE RD 150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIGHLAND VILLAG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075077
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0154788
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010134
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111332
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22475
LandEtcSchedule2/LandEtcGrp/BookValueAmt018000
LandEtcSchedule2/LandEtcGrp/BookValueAmt15630
LandEtcSchedule2/LandEtcGrp/BookValueAmt2204132
LandEtcSchedule2/LandEtcGrp/BookValueAmt32025
LandEtcSchedule2/LandEtcGrp/BookValueAmt44200
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115764
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2215464
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt44200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt018000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt15630
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2204132
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt32025
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt44200
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01782
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Business exp - Sue Ogle(Haiti)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Contract services - Nova Hope for Haiti
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Haiti
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Nonpersonal expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Other costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5R C Diocese of Aberdeen Charitible
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Reimburse - Sue Ogle(Haiti)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Wire fee for salary payment
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0406
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt270089
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43062
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt549677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6895
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt270089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt549677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6895
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7445
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01494
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional fee - Sue Ogle (Haiti)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01494
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THE 2013 MARK BETH MENKING CRUT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02280 HIGHLAND VILLAGE RD STE 150
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HIGHLAND VILLLAGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075077
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MENKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Garioch Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0GARI
ReturnHeader/Filer/EIN0464386347
ReturnHeader/Filer/PhoneNum09729662221
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 Highland Village Rd
ReturnHeader/Filer/USAddress/CityNm0Highland Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLNERWOODRUFF CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 Windsor Centre Trail Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02142851522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Woodruff
ReturnHeader/ReturnTs02017-11-15T17:20:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,067
Liabilities
$4,661
Net assets
$362,406
Revenue
$156,288
Expenses
$170,040
Net income
-$13,752
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
Peer Organizations

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