Civic Intelligence

The Garioch Charitable Trust

990PF • Fiscal year 2017 • EIN 46-4386347

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.01x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$439,783

Up $72,716 (+20%) from 2016

Net Assets

Up

$435,122

Up $72,716 (+20%) from 2016

Liabilities

Flat

$4,661

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$312,500

Up $156,212 (+100%) from 2016

Expenses

Up

$239,784

Up $69,744 (+41%) from 2016

Net Income

Up

$72,716

Up $86,468 (+629%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$439,783
Liabilities$4,661
Net Assets$435,122
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$312,500
Expenses$239,784
Net Income$72,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-13
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 Appendix353 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/AcquiredDt02014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-12-27
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt059800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt167928
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt217736
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt415764
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt570000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt618000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01533
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11742
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2455
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41609
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51795
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt67200
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03769
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt410134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52618
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0KENYA - SCHOOL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GHANA - DORMITORY BLDGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2GHANA - DORMITORY BLDGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3GHANA - LEASEHOLD IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4GHANA - FURNITURE& FIXTR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5KENYA - DORMITORY BLDGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6KENYA - SCHOOL BUS
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0312500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt014634
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt072716
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt07800
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt07800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0199059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0199059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt06994
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0225150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0239784
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0312500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0225150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0239784
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt011297
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt011297
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt072716
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0435122
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0362406
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0435122
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0439783
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04661
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04661
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0387
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0387
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0387
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0133079
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0220043
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0220043
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt038575
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0257928
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0233987
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0219353
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0219353
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0367067
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0439783
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0439783
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04661
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04661
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0367067
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0439783
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0362406
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0435122
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0362406
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0435122
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0188665
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0188665
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02830
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09292
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0185835
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0188665
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK MENKING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE MENKING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BISHOP HUGH GILBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KEITH MENKING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANTHONY BARBIERI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVID SEIBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JAYJAY GLADWIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02280 HIGHLAND VILLAGE RD 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12280 HIGHLAND VILLAGE RD 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22280 HIGHLAND VILLAGE RD 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32280 HIGHLAND VILLAGE RD 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42280 HIGHLAND VILLAGE RD 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52280 HIGHLAND VILLAGE RD 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62280 HIGHLAND VILLAGE RD 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HIGHLAND VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HIGHLAND VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HIGHLAND VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HIGHLAND VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HIGHLAND VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HIGHLAND VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6HIGHLAND VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd675077
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02014-08-11
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0225150
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0682979
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0179457
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0138305
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0140067
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0225150
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0680981
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0179457
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0138305
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0138069
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt01998
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt01998
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02007
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt02007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt043849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt043849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0179457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0138305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0140067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.235956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.70787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0185835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0253518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0225150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.707867
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0225150
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0225150
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0225150
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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/NewSubstantialContributorsInd0false
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/Expenses1Amt091765
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0103540
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/TotalContributionsAmt0312500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111743
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt216857
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32775
LandEtcSchedule2/LandEtcGrp/BookValueAmt010800
LandEtcSchedule2/LandEtcGrp/BookValueAmt14021
LandEtcSchedule2/LandEtcGrp/BookValueAmt2198607
LandEtcSchedule2/LandEtcGrp/BookValueAmt31725
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/EOYFMVAmt010800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14021
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2198607
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt31725
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt44200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Haiti
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Interest Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3R C Diocese of Aberdeen Charitible
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Wire fee for salary payment
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0103540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt391765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0103540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt391765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4388
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06994
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional fee - Sue Ogle (Haiti)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06994
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MENKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0813490563
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/ReturnTs02018-11-14T10:29:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,783
Liabilities
$4,661
Net assets
$435,122
Revenue
$312,500
Expenses
$239,784
Net income
$72,716
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