Civic Intelligence

Menninger Foundation

990 • Fiscal year 2010 • EIN 48-0543752

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 23, 2011

Organization ProfileN/A

View Organization Page

2801 Gessner Drive77080
Siviq Scores

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

Liabilities / Assets

98th percentile

1.35x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$35,328,225

No earlier filing loaded for comparison.

Net Assets

-$12,298,677

No earlier filing loaded for comparison.

Liabilities

$47,626,902

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,006,563

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$35,328,225
Liabilities$47,626,902
Net Assets-$12,298,677
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$9,006,563
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 23, 2011
Return Version
2009v1.7
Gross Receipts
$2,418,329
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
48-0543752
Raw XML AppendixShowing 400 of 537 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organization is no longer actively involved in research or education. The restricted gifts which are received can not be used by The Menninger Foundation. Therefore, they are passed on to The Menninger Clinic Foundation in Texas.
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IRS990ScheduleO/GeneralExplanation/Explanation0These documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Annual disclosure by members of the board of directors of any potential conflict of interest. Review of accounting transactions and contractual agreements for potential instances of conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2The CEO, Treasurer-CFO and members of the board of directors review the Form 990 prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3Directors W. Walter Menninger and Roy Menninger have a family relationship.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,328,225
Liabilities
$47,626,902
Net assets
-$12,298,677
Revenue
-
Expenses
$9,006,563
Net income
-
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