Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.67x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$5,578,443
Up $214,512 (+4.0%) from 2012
Net Assets
Up-$37,182,252
Up $214,138 (+0.6%) from 2012
Liabilities
Up$42,760,695
Up $374 (+0.0%) from 2012
Revenue And Expenses
Revenue
$632,752
No earlier filing loaded for comparison.
Expenses
Down$639,342
Down $169,688 (-21%) from 2012
Net Income
-$6,590
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 31, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $632,752
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 475 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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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Menninger Clinic Membership Fd |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | The Menninger Clinic |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | The Menninger Clinic Foundation |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | The Menninger Clinic Incorporated |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Mental Health |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Mental health |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | Mental health |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | Mental health |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Pending |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170b1(A)(iii) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 509(a)(1) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 170b1(A)(iii) |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | On October 9, 2012, The Menninger Clinic Membership Foundation was formed. In December of 2012, the membership interest in The Menninger Clinic (Texas) held by the Menninger Foundation was transferred to the new Menninger Clinic Membership Foundation. The organizations listed in Schedule R are considered to be related organizations of the Menninger Foundation due to overlapping board members. |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | -5610025 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -6056157 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12301 Main Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,578,443
- Liabilities
- $42,760,695
- Net assets
- -$37,182,252
- Revenue
- $632,752
- Expenses
- $639,342
- Net income
- -$6,590