Civic Intelligence

The Mch Foundation Inc.

990PF • Fiscal year 2016 • EIN 75-2359010

Jun 01, 2015 to May 31, 2016 • Filed on Jan 04, 2017

101 East Park BlvdPlano, TX 75074

(972) 509-0222

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,033,635

Up $449,638 (+5.9%) from 2015

Net Assets

$8,033,635

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,139,622

Up $206,984 (+22%) from 2015

Expenses

Up

$689,984

Up $233,852 (+51%) from 2015

Net Income

Down

$449,638

Down $26,868 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $6,506,099Liabilities 2011: $2,0012011Assets 2012: $6,784,490Liabilities 2012: $100,1072012Assets 2013: $6,907,248Liabilities 2013: $7,1622013Assets 2014: $7,107,491Liabilities 2014: $02014Assets 2015: $7,583,997Liabilities 2015: $02015Assets 2016: $8,033,635Liabilities 2016: $0Net Assets 2016: $8,033,6352016Assets 2017: $8,072,548Liabilities 2017: $0Net Assets 2017: $8,072,5482017Assets 2018: $11,604,011Liabilities 2018: $26,636Net Assets 2018: $11,577,3752018Assets 2019: $13,136,429Liabilities 2019: $0Net Assets 2019: $13,136,4292019Assets 2020: $14,236,666Liabilities 2020: $0Net Assets 2020: $14,236,6662020Assets 2021: $14,936,667Liabilities 2021: $0Net Assets 2021: $14,936,6672021Assets 2022: $16,488,919Liabilities 2022: $9,977Net Assets 2022: $16,478,9422022Assets 2023: $17,273,139Liabilities 2023: $10,090Net Assets 2023: $17,263,0492023Assets 2024: $19,263,079Liabilities 2024: $420Net Assets 2024: $19,262,6592024Assets 2025: $20,231,640Liabilities 2025: $0Net Assets 2025: $20,231,6402025

Highlighted filing

2016

Assets$8,033,635
Liabilities$0
Net Assets$8,033,635

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,418,417Expenses 2011: $171,988Net Income 2011: $1,246,4292011Revenue 2012: $412,534Expenses 2012: $232,249Net Income 2012: $180,2852012Revenue 2013: $442,632Expenses 2013: $226,929Net Income 2013: $215,7032013Revenue 2014: $348,835Expenses 2014: $141,430Net Income 2014: $207,4052014Revenue 2015: $932,638Expenses 2015: $456,132Net Income 2015: $476,5062015Revenue 2016: $1,139,622Expenses 2016: $689,984Net Income 2016: $449,6382016Revenue 2017: $1,174,551Expenses 2017: $1,135,638Net Income 2017: $38,9132017Revenue 2018: $4,708,743Expenses 2018: $1,203,916Net Income 2018: $3,504,8272018Revenue 2019: $3,298,134Expenses 2019: $1,739,080Net Income 2019: $1,559,0542019Revenue 2020: $1,856,905Expenses 2020: $756,668Net Income 2020: $1,100,2372020Revenue 2021: $1,293,879Expenses 2021: $593,878Net Income 2021: $700,0012021Revenue 2022: $2,197,695Expenses 2022: $655,420Net Income 2022: $1,542,2752022Revenue 2023: $2,000,539Expenses 2023: $1,216,432Net Income 2023: $784,1072023Revenue 2024: $2,735,296Expenses 2024: $735,686Net Income 2024: $1,999,6102024Revenue 2025: $1,724,177Expenses 2025: $755,196Net Income 2025: $968,9812025

Highlighted filing

2016

Revenue$1,139,622
Expenses$689,984
Net Income$449,638
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR HS GRAF ZU MUNSTERPresident-$0--
GARY R HOSKINSSec/Treas-$0--
KLAUS WAGNERVP-$0--
Filing and Contact Details

Filer

Filer Name
The MCH Foundation Inc
EIN
75-2359010
Phone
9725090222
Address
101 East Park Blvd, Plano, TX 75074

Signing Officer

Name
Gary Hoskins
Title
Treasurer
Phone
9725090222
Signed
2017-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Hoskins PC
Address
101 E Park Blvd Ste 1039, Plano, TX 75074-8820
Preparer
Gary R Hoskins
Phone
9725090222
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Operation of a museum for education and publicdisplay of asian artwork, textiles and artifactsincluding preservation, restoration and safekeeping
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Preparation work for exhibiting our textile collectionin the Berlin Museum with German Society for EastAsiatic Studies
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Publishing book on modern Chinese painting written bycurators with British in London and Polish museum inPrague.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Visiting and interviewing museum staff in HeidelbergBerlin, Zurich and New York City for future joint projects
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt02951
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUBMIT A RESUME, ACADEMIC QUALIFICATIONS AND INTENDED FIELD OF STUDY
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0POST GRADUATE STUDIES AND RESEARCH IN EAST ASIAN ART, TEXTILES AND ARTIFACTS.
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt23172951
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Royalty expense
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt111652
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Oil & Gas Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Oil & Gas Net Profits Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Foreign Current exchange gain(loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Annunity Income (Loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Oil leasing bonuses
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt42090
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt55218
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt066
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt158139
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt246508
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt321061
TaxesSchedule/TaxesDetail/Amt010142
TaxesSchedule/TaxesDetail/Amt166
TaxesSchedule/TaxesDetail/Amt258139
TaxesSchedule/TaxesDetail/Amt346508
TaxesSchedule/TaxesDetail/Amt421061
TaxesSchedule/TaxesDetail/CategoryTxt0US tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1State income tax
TaxesSchedule/TaxesDetail/CategoryTxt2Ad valorem taxes
TaxesSchedule/TaxesDetail/CategoryTxt3Severance tax on royalties
TaxesSchedule/TaxesDetail/CategoryTxt4Swiss income tax
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt158139
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt246508
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt321061
TransfersToControlledEntities/TotalAmt0239000
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt085000
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt145000
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt244000
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt365000
TransfersToControlledEntities/TransfersToControlledEntGrp/BusinessName/BusinessNameLine1Txt0Hammonds Passive LP
TransfersToControlledEntities/TransfersToControlledEntGrp/BusinessName/BusinessNameLine1Txt1Hammonds Passive LP
TransfersToControlledEntities/TransfersToControlledEntGrp/BusinessName/BusinessNameLine1Txt2Hammonds Passive LP
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TransfersToControlledEntities/TransfersToControlledEntGrp/Desc0royalty partnership investment on 2/24/16
TransfersToControlledEntities/TransfersToControlledEntGrp/Desc1royalty partnership investment on 3/15/16
TransfersToControlledEntities/TransfersToControlledEntGrp/Desc2royalty partnership investment on 3/24/16
TransfersToControlledEntities/TransfersToControlledEntGrp/Desc3royalty partnership investment on 4/25/16
TransfersToControlledEntities/TransfersToControlledEntGrp/EIN0752636014
TransfersToControlledEntities/TransfersToControlledEntGrp/EIN1752636014
TransfersToControlledEntities/TransfersToControlledEntGrp/EIN2752636014
TransfersToControlledEntities/TransfersToControlledEntGrp/EIN3752636014
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/AddressLine1Txt0101 E Park Blvd Ste 1039
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/AddressLine1Txt1101 E Park Blvd Ste 1039
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/AddressLine1Txt2101 E Park Blvd Ste 1039
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/AddressLine1Txt3101 E Park Blvd Ste 1039
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/CityNm0Plano
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/CityNm1Plano
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/CityNm2Plano
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/CityNm3Plano
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StateAbbreviationCd0TX
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StateAbbreviationCd1TX
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StateAbbreviationCd2TX
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StateAbbreviationCd3TX
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/ZIPCd075074
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/ZIPCd175074
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/ZIPCd275074
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/ZIPCd375074
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.72$0.76$0.97
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$2.74$0.74$2.00
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$2.00$1.22$0.78
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$2.20$0.66$1.54
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.29$0.59$0.70
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.86$0.76$1.10
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$3.30$1.74$1.56
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.03$11.6$4.71$1.20$3.50
2017Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$1.17$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$1.14$0.69$0.45
2015Summary only. Only limited summary data is available for this year.$7.58$0.00$0.93$0.46$0.48
2014Summary only. Only limited summary data is available for this year.$7.11$0.00$0.35$0.14$0.21
2013Summary only. Only limited summary data is available for this year.$6.91$0.01$0.44$0.23$0.22
2012Summary only. Only limited summary data is available for this year.$6.78$0.10$0.41$0.23$0.18
2011Summary only. Only limited summary data is available for this year.$6.51$0.00$1.42$0.17$1.25