Civic Intelligence

Menninger Foundation

990 • Fiscal year 2011 • EIN 48-0543752

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

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

100th percentile

5.85x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$7,391,522

Down $27,936,703 (-79%) from 2010

Net Assets

Down

-$35,866,375

Down $23,567,698 (-192%) from 2010

Liabilities

Down

$43,257,897

Down $4,369,005 (-9.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,078,071

Down $7,928,492 (-88%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2011

Assets$7,391,522
Liabilities$43,257,897
Net Assets-$35,866,375
Open 2011 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

2011

Revenue-
Expenses$1,078,071
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.2
Gross Receipts
$887,302
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 522 raw XML fields

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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 is required. Review of accounting transactions and contractual agreements for potential instances of conflict of interest is conducted.
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.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077080
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode177080
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode277080
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Menninger Foundation
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11The Menninger Clinic Foundation
IRS990ScheduleR/Form990ScheduleRPartII/EIN0371453409
IRS990ScheduleR/Form990ScheduleRPartII/EIN1810588012
IRS990ScheduleR/Form990ScheduleRPartII/EIN2481036668
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2KS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10The Menninger Clinic
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11The Menninger Clinic Foundation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12The Menninger Clinic Incorporated
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Mental health
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Mental health

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,391,522
Liabilities
$43,257,897
Net assets
-$35,866,375
Revenue
-
Expenses
$1,078,071
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