Civic Intelligence

The Mch Foundation Inc.

990PF • Fiscal year 2021 • EIN 75-2359010

Jun 01, 2020 to May 31, 2021 • Filed on Oct 10, 2021

3925 Sunflower LanePlano, TX 75025

(214) 227-1337

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

54%

Higher net margin than 84% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$29,763

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

4.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,936,667

Up $700,001 (+4.9%) from 2020

Net Assets

Up

$14,936,667

Up $700,001 (+4.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1,293,879

Down $563,026 (-30%) from 2020

Expenses

Down

$593,878

Down $162,790 (-22%) from 2020

Net Income

Down

$700,001

Down $400,236 (-36%) from 2020

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

2021

Assets$14,936,667
Liabilities$0
Net Assets$14,936,667

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

2021

Revenue$1,293,879
Expenses$593,878
Net Income$700,001
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 10, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Klaus WagnerVP/Tres-$29,763-$29,763
Gary R HoskinsPresident-$29,356-$29,356
Filing and Contact Details

Filer

Filer Name
The MCH Foundation Inc
EIN
75-2359010
Phone
2142271337
Address
3925 Sunflower Lane, Plano, TX 75025

Signing Officer

Name
Gary R Hoskins
Title
CoChairman
Phone
2142271337
Signed
2021-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Hoskins PC
Address
3925 Sunflower Lane, Plano, TX 75025
Preparer
Gary R Hoskins
Phone
2142271337
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0504996
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt068695
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0504996
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0587997
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01222
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01222
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32010-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42019-01-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0114802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt196481
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt212544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt313115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4152651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt027889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt162455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3904
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-152651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt027889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt162455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3904
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-152651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0142691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1158936
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt213409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt314019
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0600sh Amgen
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11350sh Trane Technologies
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2550sh Siemens
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31150sh Siemens
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4800sh Wirecard AG worthless
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-08-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-09-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-10-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-10-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-01-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-60538
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0700001
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014936667
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014236666
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014936667
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt024240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014110
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-24240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014110
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014110
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt024240
IRS990PF/FMVAssetsEOYAmt019156619
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06209
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0133978
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0133973
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0997181
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01298944
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01327018
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03097996
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02865533
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03936219
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01140
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01435
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0491
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0295
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04977526
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05212526
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07037000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04426517
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04788190
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06085008
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt011014
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt010524
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt010524
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014236666
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt014936667
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0719732
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0626677
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0626677
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014236666
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt014936667
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019156619
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014236666
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt014936667
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014236666
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014936667
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011632291
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0829545
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04952746
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0174484
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05850000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0572890
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011457807
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011632291
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt029356
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt129763
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/AddressLine1Txt03925 Sunflower Ln
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/ZIPCd075025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0572890
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02140594
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0493359
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0556299
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0518046
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0486957
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01819505
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0419355
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0472854
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0440339
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0309576
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02088784
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0516910
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0644420
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0617878
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0309576
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02088784
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0516910

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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