Civic Intelligence

The Garioch Charitable Trust

990PF • Fiscal year 2018 • EIN 46-4386347

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
2001 Highland Village RoadHighland Village, TX 75077

(972) 966-2221

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

651%

Faster asset growth than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

884%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,301,711

Up $2,861,928 (+651%) from 2017

Net Assets

Up

$3,260,178

Up $2,825,056 (+649%) from 2017

Liabilities

Up

$41,533

Up $36,872 (+791%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin98th percentile

Revenue

Up

$3,075,000

Up $2,762,500 (+884%) from 2017

Expenses

Up

$249,943

Up $10,159 (+4.2%) from 2017

Net Income

Up

$2,825,057

Up $2,752,341 (+3785%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$3,301,711
Liabilities$41,533
Net Assets$3,260,178
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$3,075,000
Expenses$249,943
Net Income$2,825,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd 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
2001 Highland Village Road, Highland Village, TX 75077

Signing Officer

Name
Mark Menking
Title
Director
Signed
2019-11-14
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 AppendixShowing 400 of 452 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/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02014-08-11
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0235944
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0778856
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0225150
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0179457
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0138305
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0235944
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0778856
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0225150
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0179457
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0138305
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02007
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03215506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03216116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0225150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0179457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0138305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0140067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.054222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.21156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.70787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.29746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03050122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0185835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0253518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt060199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0235944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.216889
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0235944
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0235944
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0235944
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/AddressLine1Txt02001 Highland Village Road
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/Expenses1Amt088591
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0127014
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK MENKING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt087616
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2114226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Supporting Education & Commerce in Haiti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Supporting Education & Commerce in Haiti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Supporting Evangelical Leadership in Scotland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Supporting Evangelical Leadership in Scotland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Supporting Evangelical Leadership in Scotland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt214 The Chanonry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt3Rouken Glen Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt4Pilgrim Bureau Friday Market Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm2Old Aberdeen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm3Giffnock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm4Walsingham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0HA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1HA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd2UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd3UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd4UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd1Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd2AB241RP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd3G46 6UG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd4NR22 6EG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm2Aberdeen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm3Glasgow
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm4Norfolk
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Haiti Projects
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Yvanie Dejardine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2RC Diocese of Aberdeen Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Celebrate Scotland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Youth 2000 Charitable Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0215605
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/AddressLine1Txt02001 Highland Village Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIGHLAND VILLAG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075077
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03000000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Investment in Hielan Real Estate Fund, LP Affiliate Mezzanine
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011520
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112892
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt222826
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33075
LandEtcSchedule2/LandEtcGrp/BookValueAmt06480
LandEtcSchedule2/LandEtcGrp/BookValueAmt12872
LandEtcSchedule2/LandEtcGrp/BookValueAmt2238291
LandEtcSchedule2/LandEtcGrp/BookValueAmt31425
LandEtcSchedule2/LandEtcGrp/BookValueAmt44200
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,301,711
Liabilities
$41,533
Net assets
$3,260,178
Revenue
$3,075,000
Expenses
$249,943
Net income
$2,825,057
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
2018Detailed filing. Detailed filing data is available for this year.$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