Civic Intelligence

Sadie Danciger Interniona Scholar Exchange Program of the Menninger

990EZ • Fiscal year 2021 • EIN 43-6241611

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 419248Kansas City, MO 64141-6248

(816) 234-2529

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

142%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$321,224

Up $24,459 (+8.2%) from 2020

Net Assets

Up

$321,224

Up $24,459 (+8.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$39,319

Up $23,101 (+142%) from 2020

Expenses

Up

$14,990

Up $5,737 (+62%) from 2020

Net Income

Up

$24,329

Up $17,364 (+249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $259,274Liabilities 2010: $0Net Assets 2010: $259,2742010Assets 2011: $259,151Liabilities 2011: $0Net Assets 2011: $259,1512011Assets 2012: $261,143Liabilities 2012: $0Net Assets 2012: $261,1432012Assets 2014: $270,726Liabilities 2014: $0Net Assets 2014: $270,7262014Assets 2015: $276,692Liabilities 2015: $02015Assets 2016: $276,141Liabilities 2016: $02016Assets 2017: $281,727Liabilities 2017: $02017Assets 2018: $283,876Liabilities 2018: $02018Assets 2019: $289,710Liabilities 2019: $0Net Assets 2019: $289,7102019Assets 2020: $296,765Liabilities 2020: $0Net Assets 2020: $296,7652020Assets 2021: $321,224Liabilities 2021: $0Net Assets 2021: $321,2242021Assets 2022: $326,011Liabilities 2022: $0Net Assets 2022: $326,0112022Assets 2023: $323,670Liabilities 2023: $0Net Assets 2023: $323,6702023Assets 2024: $326,675Liabilities 2024: $0Net Assets 2024: $326,6752024

Highlighted filing

2021

Assets$321,224
Liabilities$0
Net Assets$321,224
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20KRevenue 2010: $3,921Expenses 2010: $9,827Net Income 2010: -$5,9062010Revenue 2011: $8,622Expenses 2011: $8,879Net Income 2011: -$2572011Revenue 2012: $12,278Expenses 2012: $10,294Net Income 2012: $1,9842012Revenue 2014: $20,223Expenses 2014: $12,455Net Income 2014: $7,7682014Revenue 2015: $16,724Expenses 2015: $10,767Net Income 2015: $5,9572015Revenue 2016: $10,623Expenses 2016: $11,101Net Income 2016: -$4782016Revenue 2017: $20,643Expenses 2017: $15,066Net Income 2017: $5,5772017Revenue 2018: $14,689Expenses 2018: $12,554Net Income 2018: $2,1352018Revenue 2019: $17,433Expenses 2019: $11,663Net Income 2019: $5,7702019Revenue 2020: $16,218Expenses 2020: $9,253Net Income 2020: $6,9652020Revenue 2021: $39,319Expenses 2021: $14,990Net Income 2021: $24,3292021Revenue 2022: $14,662Expenses 2022: $9,858Net Income 2022: $4,8042022Revenue 2023: $10,068Expenses 2023: $12,451Net Income 2023: -$2,3832023Revenue 2024: $16,641Expenses 2024: $13,634Net Income 2024: $3,0072024

Highlighted filing

2021

Revenue$39,319
Expenses$14,990
Net Income$24,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$138,621
Mission and Program Overview

Mission

To support the menninger foundation

Program Services

DescriptionGrantsExpenses
MENNINGER FOUNDATION - TO FURTHER MENTAL HEALTH RESEARCH$9,169$9,169
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$5,750-$5,750
Filing and Contact Details

Filer

Filer Name
Sadie Danciger Inter Scholar Trust
EIN
43-6241611
Phone
8162342529
Address
PO BOX 419248, KANSAS CITY, MO 64141-6248

Signing Officer

Name
Commerce Trust Company
Title
Trustee
Phone
8162342529
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Menninger foundation 2801 gessner dr houston tx 77080 9169 general operations none”

Form 990-EZ, Part I, Line 16

“Foreign Taxes on Qualified Foreign 69 Foreign Taxes on Nonqualified Forei 2”

Form 990-EZ, Part I, Line 20

“Book to tax difference 131”

Form 990-EZ, Part I, Line 20

“ROUNDING 1”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMERCE TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08162342529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0296765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0321224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt099302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321224
IRS990EZ/GainOrLossFromSaleOfAssetsAmt028877
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09169
IRS990EZ/GrossReceiptsAmt0138621
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010442
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0130
IRS990EZ/OtherExpensesTotalAmt071
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE MENNINGER FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENNINGER FOUNDATION - TO FURTHER MENTAL HEALTH RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05750
IRS990EZ/SaleOfAssetsGrossAmt0128179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014990
IRS990EZ/TotalProgramServiceExpensesAmt09169
IRS990EZ/TotalRevenueAmt039319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MENNINGER FOUNDATION APPOINTED THE COMMERCE TRUST COMPANY AS TRUST EE OF THE ORGANIZATION. IN THE ORGANIZATION'S TRUST INSTRUMENT, THE ME NNINGER FOUNDATION ALSO STATES THAT IT HAS SELECTED THE USE AND PURPOS E OF THE INCOME FROM THE ORGANIZATION AND THAT THE INCOME MUST BE DIST RIBUTED AT LEAST SEMI-ANNUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HOLDS TITLE TO EXEMPT-USE ASSETS AND MANAGES THESE AS SETS FOR THE SOLE BENEFIT OF SUCH CHARITABLE, EDUCATIONAL, AND SCIENTI FIC USES AND PURPOSES AS THE MENNINGER FOUNDATION MAY SELECT RELATING TO MENTAL HEALTH RESEARCH, SUBJECT TO WRITTEN CONSENT AND APPROVAL OF THE COMMERCE TRUST COMPANY, TRUSTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2INCOME FROM THE ORGANIZATION IS USED TO FUND AN EXCHANGE PROGRAM BETWE EN THE MENNINGER FOUNDATION AND THE WEIZMANN INSTITUTE OF SCIENCES IN ISRAEL. THE PURPOSE OF THE PROGRAM IS TO SHARE AND DEVELOP INTERDISCIP LINARY RESEARCH BY BRINGING MEDICAL AND MENTAL HEALTH PROFESSIONALS FR OM A VARIETY OF FIELDS TOGETHER FOR MUTUAL INERCHANGE, JOINT RESEARCH, AND TEACHING. RESEARCH IN THE ARES OF PSYCHIATRIC MEDICINE AND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3PSYCHOLOGY IS REGUARLY CONDUCTED BY THE MENNINGER FOUNDATION AND IS LI STED AS ONE OF ITS MOST SIGNIFICANT ACTIVITIES ON PAGE 1, PART I OF IT S FORM 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B CONTINUED
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480543752
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09169
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MENNINGER FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt09169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENNINGER FOUNDATION 2801 GESSNER DR HOUSTON TX 77080 9169 GENERAL OPERATIONS NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Foreign Taxes on Qualified Foreign 69 Foreign Taxes on Nonqualified Forei 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DIFFERENCE 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COMMERCE TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08162342529
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADIE DANCIGER INTER SCHOLAR TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0436241611
ReturnHeader/Filer/PhoneNum08162342529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 419248
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0641416248
ReturnHeader/ReturnTs02022-05-12T09:00:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,224
Liabilities
$0
Net assets
$321,224
Revenue
$39,319
Expenses
$14,990
Net income
$24,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.17$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.10$0.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.15$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.39$0.15$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.16$0.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.17$0.12$0.06
2018Summary only. Only limited summary data is available for this year.$2.84$0.00$0.15$0.13$0.02
2017Summary only. Only limited summary data is available for this year.$2.82$0.00$0.21$0.15$0.06
2016Summary only. Only limited summary data is available for this year.$2.76$0.00$0.11$0.11$0.00
2015Summary only. Only limited summary data is available for this year.$2.77$0.00$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.20$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.04$0.10$0.06