Civic Intelligence

Menninger Foundation

990 • Fiscal year 2018 • EIN 48-0543752

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

13.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

329.73x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$571,228

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 493.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,856,384

Down $624,327 (-18%) from 2017

Net Assets

Down

-$35,285,611

Down $141,624 (-0.4%) from 2017

Liabilities

Down

$38,141,995

Down $482,703 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Down

$115,676

Down $1,130,198 (-91%) from 2017

Expenses

Down

$4,965

Down $119,461 (-96%) from 2017

Net Income

Down

$110,711

Down $1,010,737 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$2,856,384
Liabilities$38,141,995
Net Assets-$35,285,611
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$115,676
Expenses$4,965
Net Income$110,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$115,676
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$539,247$397,623▼ $141,624
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,480,711$2,856,384▼ $624,327
Other Assets Total$2,941,464$2,458,761▼ $482,703
Liabilities
Other Liabilities$38,624,698$38,141,995▼ $482,703
Total Liabilities$38,624,698$38,141,995▼ $482,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-7,320,827$-7,320,827→ $0
Unrestricted Net Assets$-27,823,160$-27,964,784▼ $141,624
Total Net Assets Fund Balance$-35,143,987$-35,285,611▼ $141,624
Total Liabilities and Net Assets / Fund Balance$3,480,711$2,856,384▼ $624,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,458,761--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Dr Walt MenningerChair
Dr Roy MenningerDirector
Joan WagnonDirector
John McKelveyDirector
Judge Eric RosenDirector
Philip ElwoodDirector
C Edward CoffeyPres to 11/30
Antonio GaglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,330
All Other Contributions
$1,346
Change in Net Assets
$110,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,965
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-$3,696-$3,696
Office Expenses-$1,269-$1,269
Total Functional Expenses$0$4,965$0$4,965
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$36,953,814
Due to affiliates$804,133
Charitable gift annuities$384,048
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Walt Menninger and Roy Menninger have family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer 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

Filer Name
Menninger Foundation
EIN
48-0543752
Phone
7132755000
Address
12301 Main Street, Houston, TX 77035

Signing Officer

Name
Antonio Gaglio
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Gaglio
Formed
1941
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year royalties attributed to a related organization = -$252335”

Raw XML AppendixShowing 400 of 482 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01929852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52380
IRS990ScheduleA/PublicSupportPY170Pct00.62660
IRS990ScheduleA/PublicSupportTotal170Amt01139972
IRS990ScheduleA/SubstantialContributorsTotAmt0789880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01929852
IRS990ScheduleA/TotalSupportAmt02176532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02458761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Invmts related to char trust liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1804133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236953814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Charitable gift annuities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement plan liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02458761
IRS990ScheduleD/TotalLiabilityAmt038141995
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1514450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Antonio Gaglio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1C Edward Coffey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Pres to 11/30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1571228
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Walt Menninger and Roy Menninger have family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and members of the board of directors review the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual 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/ExplanationTxt3These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior year royalties attributed to a related organization = -$252335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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/BusinessNameLine1Txt0The Menninger Clinic
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Menninger Clinic Membership Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Menninger Clinic Incorporated
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Menninger Clinic Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2The Menninger Clinic
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Menninger 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/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012301 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112301 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212301 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt312301 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd377035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856,384
Liabilities
$38,141,995
Net assets
-$35,285,611
Revenue
$115,676
Expenses
$4,965
Net income
$110,711
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