Civic Intelligence

The Mch Foundation Inc.

990PF • Fiscal year 2018 • EIN 75-2359010

Jun 01, 2017 to May 31, 2018 • Filed on Dec 06, 2018

Organization Profile
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$30,754

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,604,011

Up $3,531,463 (+44%) from 2017

Net Assets

Up

$11,577,375

Up $3,504,827 (+43%) from 2017

Liabilities

Up

$26,636

Up $26,636 from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$4,708,743

Up $3,534,192 (+301%) from 2017

Expenses

Up

$1,203,916

Up $68,278 (+6.0%) from 2017

Net Income

Up

$3,504,827

Up $3,465,914 (+8907%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$11,604,011
Liabilities$26,636
Net Assets$11,577,375
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$4,708,743
Expenses$1,203,916
Net Income$3,504,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY R HOSKINSPresident-$30,754-$30,754
KLAUS WAGNERVP/Tres-$30,672-$30,672
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 R Hoskins
Title
Cochairman
Phone
9725090222
Signed
2018-12-06
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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0116335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11241608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-12437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-20120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0116335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11241608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-12437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-20120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0316485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12508749
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2124152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3135543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc07000sh iShares stock
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11070sh Luxembourg Placement Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21550sh Proctor & Gamble
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc33000sh Oracle Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-03-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01325386
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-32557
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03504827
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011577375
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08072548
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011577375
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt045094
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt025200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt071730
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt070294
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt071730
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt071730
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01436
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt070294
IRS990PF/FMVAssetsEOYAmt017290835
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09104
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt025823
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt025823
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0832594
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0821635
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03137646
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03583057
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03549052
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt072
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01435
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01363
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03650077
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04037622
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06653600
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01199245
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02738527
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05855000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt026636
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05477
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0399
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0399
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08072548
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt011577375
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt070999
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0384626
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0384626
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08072548
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011604011
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt017290835
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt026636
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08072548
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011604011
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08072548
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011577375
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010518708
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0162819
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04500489
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0157781
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05855400
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0518046
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010360927
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010518708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130672
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GARY R HOSKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KLAUS WAGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/Tres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0101 E Park Blvd Ste 1039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Nachitigallenweg 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Plano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Worerth Rheim GE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075074
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0518046
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01319254
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0238157
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0281088
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0281963
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0440339
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01121366
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0202433
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0238925
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0239669
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0617878
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01235526
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0311806
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0286324
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt019518
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0617878
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01235526
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0311806
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0286324
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt019518
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0345364
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0912654
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0191242
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0188073
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0187975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0617878
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0531435
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt086443
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0617878
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0SZ
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GARY R HOSKINS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 E Park Blvd Ste 1039
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Plano

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,604,011
Liabilities
$26,636
Net assets
$11,577,375
Revenue
$4,708,743
Expenses
$1,203,916
Net income
$3,504,827
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