Civic Intelligence

Menninger Foundation

EIN 48-0543752 • 501(c)3 • Houston, TX

View Organization Page

Profile

The mission of the menninger foundation is to support research in the field of mental health.

12301 Main StreetHouston, TX 77035

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

7.44x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

26.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$5,137,590

Up $1,023,005 (+25%) from 2023

Liabilities

Up

$38,218,580

Up $80 (+0.0%) from 2023

Net Assets

Up

-$33,080,990

Up $1,022,925 (+3.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Up

$1,424,484

Up $1,185,860 (+497%) from 2023

Expenses

Down

$391,176

Down $787,053 (-67%) from 2023

Net Income

Up

$1,033,308

Up $1,972,913 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50M$0-$50MAssets 2010: $35,328,225Liabilities 2010: $47,626,902Net Assets 2010: -$12,298,6772010Assets 2011: $7,391,522Liabilities 2011: $43,257,897Net Assets 2011: -$35,866,3752011Assets 2012: $5,363,931Liabilities 2012: $42,760,321Net Assets 2012: -$37,396,3902012Assets 2013: $5,578,443Liabilities 2013: $42,760,695Net Assets 2013: -$37,182,2522013Assets 2014: $4,783,995Liabilities 2014: $40,550,511Net Assets 2014: -$35,766,5162014Assets 2015: $4,329,677Liabilities 2015: $40,283,267Net Assets 2015: -$35,953,5902015Assets 2016: $4,309,528Liabilities 2016: $40,520,163Net Assets 2016: -$36,210,6352016Assets 2017: $3,480,711Liabilities 2017: $38,624,698Net Assets 2017: -$35,143,9872017Assets 2018: $2,856,384Liabilities 2018: $38,141,995Net Assets 2018: -$35,285,6112018Assets 2019: $3,708,358Liabilities 2019: $38,420,990Net Assets 2019: -$34,712,6322019Assets 2020: $3,026,295Liabilities 2020: $37,331,729Net Assets 2020: -$34,305,4342020Assets 2021: $3,751,258Liabilities 2021: $37,793,755Net Assets 2021: -$34,042,4972021Assets 2022: $5,521,183Liabilities 2022: $38,252,745Net Assets 2022: -$32,731,5622022Assets 2023: $4,114,585Liabilities 2023: $38,218,500Net Assets 2023: -$34,103,9152023Assets 2024: $5,137,590Liabilities 2024: $38,218,580Net Assets 2024: -$33,080,9902024

Highlighted filing

2024

Assets$5,137,590
Liabilities$38,218,580
Net Assets-$33,080,990
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $9,006,5632010Expenses 2011: $1,078,0712011Expenses 2012: $809,0302012Revenue 2013: $632,752Expenses 2013: $639,342Net Income 2013: -$6,5902013Revenue 2014: $2,795,309Expenses 2014: $1,757,066Net Income 2014: $1,038,2432014Revenue 2015: $259,014Expenses 2015: $365,685Net Income 2015: -$106,6712015Revenue 2016: $178,004Expenses 2016: $380,249Net Income 2016: -$202,2452016Revenue 2017: $1,245,874Expenses 2017: $124,426Net Income 2017: $1,121,4482017Revenue 2018: $115,676Expenses 2018: $4,965Net Income 2018: $110,7112018Revenue 2019: $574,391Expenses 2019: $1,412Net Income 2019: $572,9792019Revenue 2020: $419,569Expenses 2020: $12,371Net Income 2020: $407,1982020Revenue 2021: $265,908Expenses 2021: $2,971Net Income 2021: $262,9372021Revenue 2022: $1,568,353Expenses 2022: $257,418Net Income 2022: $1,310,9352022Revenue 2023: $238,624Expenses 2023: $1,178,229Net Income 2023: -$939,6052023Revenue 2024: $1,424,484Expenses 2024: $391,176Net Income 2024: $1,033,3082024

Highlighted filing

2024

Revenue$1,424,484
Expenses$391,176
Net Income$1,033,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,137,590
Liabilities
$38,218,580
Net assets
-$33,080,990
Revenue
$1,424,484
Expenses
$391,176
Net income
$1,033,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$38.2$33.1$1.42$0.39$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.11$38.2$34.1$0.24$1.18$0.94
2022Detailed filing. Detailed filing data is available for this year.$5.52$38.3$32.7$1.57$0.26$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$37.8$34.0$0.27$0.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.03$37.3$34.3$0.42$0.01$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.71$38.4$34.7$0.57$0.00$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.86$38.1$35.3$0.12$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$38.6$35.1$1.25$0.12$1.12
2016Detailed filing. Detailed filing data is available for this year.$4.31$40.5$36.2$0.18$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.33$40.3$36.0$0.26$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.78$40.6$35.8$2.80$1.76$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$42.8$37.2$0.63$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$42.8$37.4$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$43.3$35.9$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$47.6$12.3$9.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,424,484
Mission and Program Overview

Mission

The mission of the Menninger Foundation is to support research in the field of mental health.

Promoting medical science and especially the development of psychiatry and its related disciplines; providing opportunities for scientists to apply themselves to research in the problems of medicine, psychology, and related disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,358,664$1,305,021▼ $53,643
Pledges and Grants Receivable$8,746$18,377▲ $9,631
Total Assets$4,114,585$5,137,590▲ $1,023,005
Other Assets Total$2,747,175$3,814,192▲ $1,067,017
Liabilities
Other Liabilities$38,218,500$38,218,580▲ $80
Total Liabilities$38,218,500$38,218,580▲ $80
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-7,320,827$-7,320,827→ $0
Net Assets Without Donor Restrictions$-26,783,088$-25,760,163▲ $1,022,925
Total Net Assets Fund Balance$-34,103,915$-33,080,990▲ $1,022,925
Total Liabilities and Net Assets / Fund Balance$4,114,585$5,137,590▲ $1,023,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,814,192--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roy MenningerChair
Armando E ColomboPresident & CEO
Justice Eric RosenDirector
Larry WolgastDirector
W Walt MenningerDirector
Gerald a NollTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$347,298
All Other Contributions
$1,077,186
Change in Net Assets
$1,033,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$238,384-$238,384
Fees for Services Management-$140,750-$140,750
Fees for Services Accounting-$3,815-$3,815
Office Expenses-$561-$561
Other Expenses-$489-$489
Total Functional Expenses$0$391,176$0$391,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Liabilities$35,924,705
Charitable Gift Annuities$1,643,078
Due to Affiliates$650,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Walt menninger and roy menninger have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“The board of the menninger foundation (of kansas) are corporate members who have the authority to approve members of the board of the menninger foundation (of kansas).”

Form 990, Part VI, Section B, Line 11B

“The treasurer and members of the board of directors review the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure by members of the board of directors of any potential conflict of interest is required. Review of accounting transactions and contractual agreements for potential instances of conflict of interest is conducted.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Menninger Foundation
EIN
48-0543752
Phone
7132755000
Address
12301 MAIN STREET, HOUSTON, TX 77035

Signing Officer

Name
Gerald Anoll
Title
CFO
Phone
7132755000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Colombo
Formed
1941
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Raw XML Appendix358 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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IRS990ScheduleA/PublicSupportTotal170Amt01856243
IRS990ScheduleA/SubstantialContributorsTotAmt0588038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01305494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02444281
IRS990ScheduleA/TotalSupportAmt03916938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03814192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS RELATED TO CHARITABLE TRUST LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01643078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235924705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03814192
IRS990ScheduleD/TotalLiabilityAmt038218580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALT MENNINGER AND ROY MENNINGER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE MENNINGER FOUNDATION (OF KANSAS) ARE CORPORATE MEMBERS WHO HAVE THE AUTHORITY TO APPROVE MEMBERS OF THE BOARD OF THE MENNINGER FOUNDATION (OF KANSAS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE BY MEMBERS OF THE BOARD OF DIRECTORS OF ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED. REVIEW OF ACCOUNTING TRANSACTIONS AND CONTRACTUAL AGREEMENTS FOR POTENTIAL INSTANCES OF CONFLICT OF INTEREST IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MENNINGER CLINIC OF KANSAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481036668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012301 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04114585
IRS990/TotalAssetsEOYAmt05137590
IRS990/TotalAssetsGrp/BOYAmt04114585
IRS990/TotalAssetsGrp/EOYAmt05137590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01077186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038218500
IRS990/TotalLiabilitiesEOYAmt038218580
IRS990/TotalLiabilitiesGrp/BOYAmt038218500
IRS990/TotalLiabilitiesGrp/EOYAmt038218580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34103915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33080990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0347298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01424484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04114585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05137590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012301 MAIN STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077035
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD ANOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07132755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENNINGER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0480543752
ReturnHeader/Filer/PhoneNum07132755000
ReturnHeader/Filer/USAddress/AddressLine1Txt012301 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA BURKHART
ReturnHeader/ReturnTs02025-05-15T14:09:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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