Civic Intelligence

Menninger Foundation

990 • Fiscal year 2014 • EIN 48-0543752

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A

View Organization Page

12301 Main StreetHouston, TX 77035

(713) 275-5000

Siviq Scores

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

Liabilities / Assets

100th percentile

8.48x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.51x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$540,768

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,783,995

Down $794,448 (-14%) from 2013

Net Assets

Up

-$35,766,516

Up $1,415,736 (+3.8%) from 2013

Liabilities

Down

$40,550,511

Down $2,210,184 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Up

$2,795,309

Up $2,162,557 (+342%) from 2013

Expenses

Up

$1,757,066

Up $1,117,724 (+175%) from 2013

Net Income

Up

$1,038,243

Up $1,044,833 (+15855%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$4,783,995
Liabilities$40,550,511
Net Assets-$35,766,516
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$2,795,309
Expenses$1,757,066
Net Income$1,038,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,829,309
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
Investments in Publicly Traded Securities$4,677,486$4,536,724▼ $140,762
Savings and Temporary Cash Investments$866,957$247,271▼ $619,686
Land, Buildings, and Equipment, Net$34,000$0▼ $34,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,578,443$4,783,995▼ $794,448
Other Assets Total-$0-
Liabilities
Other Liabilities$40,468,448$40,549,815▲ $81,367
Mortgage Notes Payable Secured by Investment Property$2,190,317--
Accounts Payable and Accrued Expenses$101,930$696▼ $101,234
Total Liabilities$42,760,695$40,550,511▼ $2,210,184
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-6,056,157$-6,598,312▼ $542,155
Unrestricted Net Assets$-31,126,095$-29,168,204▲ $1,957,891
Total Net Assets Fund Balance$-37,182,252$-35,766,516▲ $1,415,736
Total Liabilities and Net Assets / Fund Balance$5,578,443$4,783,995▼ $794,448
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Ian AitkenChairman
Shawna MorrisCorp. Secretary
Kenneth KleinCorp. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,728
Program Service Revenue
$0
Investment Income
$2,156,335
Other Revenue
$11,246
All Other Contributions
$627,728
Change in Net Assets
$1,038,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,688
Other Expenses$706,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions-$857,287-$857,287
Other Expenses-$642,156-$642,156
Other Salaries and Wages-$193,401-$193,401
Fees for Services Legal-$51,103-$51,103
Insurance-$5,585-$5,585
Occupancy-$4,655-$4,655
Office Expenses-$1,768-$1,768
Fees for Services Other-$1,111-$1,111
Total Functional Expenses$0$1,757,066$0$1,757,066
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement plan liabilities$37,802,580
Charitable gift annuities$1,643,078
Due to affiliates$1,104,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The CEO, Treasurer-CFO and members of the board of directors review the Form 990 prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
48-0543752
Phone
7132755000

Signing Officer

Name
Kenneth Klein
Title
Sr. VP/CFO
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ed Coffey
Formed
1941
Legal Domicile
Ks
Voting Board Members
1
Independent Board Members
0
Employees
5

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustments due to PBGC settlement = $131211”

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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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02303627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04703620
IRS990ScheduleA/TotalSupportAmt04858129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01643078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11104157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237802580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Charitable gift annuities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement plan liabilities
IRS990ScheduleD/TotalLiabilityAmt040549815
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt245000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0410000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1247000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2256500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt212019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ian Aitken
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kenneth Klein
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Shawna Morris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Corp. Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Corp. Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0540768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1312375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2332117
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO, Treasurer-CFO and members of the board of directors review the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual 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/ExplanationTxt2These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustments due to PBGC settlement = $131211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10The Menninger Clinic
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11Menninger Clinic Membership Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10The Menninger Clinic Incorporated
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11The Menninger Clinic Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12The Menninger Clinic
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Menninger Clinic Membership Fd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481036668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810588012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371453409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3462405713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mental health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Mental health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Mental health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Mental Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1012301 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1112301 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1212301 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1312301 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode177035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode277035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode377035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The organizations listed in Schedule R are considered to be related organizations of the Menninger Foundation due to overlapping board members.
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,783,995
Liabilities
$40,550,511
Net assets
-$35,766,516
Revenue
$2,795,309
Expenses
$1,757,066
Net income
$1,038,243
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