Civic Intelligence

Mensa Education and Research Foundation

EIN 75-2857248 • 501(c)3 • Hurst, TX

Profile

The foundation recognizes, encourages and communicates excellence in human intelligence globally through education, research and recognition programs.

1315 Brookside DrHurst, TX 76053

www.mensafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$145,128

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,772,903

Up $297,962 (+4.6%) from 2024

Liabilities

Down

$941,822

Down $127,383 (-12%) from 2024

Net Assets

Up

$5,831,081

Up $425,345 (+7.9%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$1,442,981

Up $526,604 (+57%) from 2024

Expenses

Down

$995,069

Down $20,864 (-2.1%) from 2024

Net Income

Up

$447,912

Up $547,468 (+550%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,773,764Liabilities 2011: $140,384Net Assets 2011: $2,633,3802011Assets 2012: $2,782,448Liabilities 2012: $138,773Net Assets 2012: $2,643,6752012Assets 2013: $2,865,329Liabilities 2013: $147,472Net Assets 2013: $2,717,8572013Assets 2014: $3,178,234Liabilities 2014: $170,773Net Assets 2014: $3,007,4612014Assets 2015: $3,272,137Liabilities 2015: $168,021Net Assets 2015: $3,104,1162015Assets 2016: $4,185,281Liabilities 2016: $175,135Net Assets 2016: $4,010,1462016Assets 2017: $4,624,907Liabilities 2017: $200,931Net Assets 2017: $4,423,9762017Assets 2018: $4,880,544Liabilities 2018: $183,088Net Assets 2018: $4,697,4562018Assets 2019: $5,181,914Liabilities 2019: $223,514Net Assets 2019: $4,958,4002019Assets 2020: $4,619,729Liabilities 2020: $279,102Net Assets 2020: $4,340,6272020Assets 2021: $6,397,518Liabilities 2021: $1,276,966Net Assets 2021: $5,120,5522021Assets 2022: $6,134,049Liabilities 2022: $1,200,640Net Assets 2022: $4,933,4092022Assets 2023: $6,493,221Liabilities 2023: $1,210,429Net Assets 2023: $5,282,7922023Assets 2024: $6,474,941Liabilities 2024: $1,069,205Net Assets 2024: $5,405,7362024Assets 2025: $6,772,903Liabilities 2025: $941,822Net Assets 2025: $5,831,0812025

Highlighted filing

2025

Assets$6,772,903
Liabilities$941,822
Net Assets$5,831,081
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $309,4762011Expenses 2012: $329,5272012Expenses 2013: $362,8312013Revenue 2014: $737,284Expenses 2014: $383,830Net Income 2014: $353,4542014Revenue 2015: $590,813Expenses 2015: $477,093Net Income 2015: $113,7202015Revenue 2016: $1,361,114Expenses 2016: $435,385Net Income 2016: $925,7292016Revenue 2017: $949,068Expenses 2017: $556,859Net Income 2017: $392,2092017Revenue 2018: $818,769Expenses 2018: $703,527Net Income 2018: $115,2422018Revenue 2019: $1,014,746Expenses 2019: $712,518Net Income 2019: $302,2282019Revenue 2020: $586,789Expenses 2020: $784,127Net Income 2020: -$197,3382020Revenue 2021: $838,580Expenses 2021: $710,096Net Income 2021: $128,4842021Revenue 2022: $836,864Expenses 2022: $851,720Net Income 2022: -$14,8562022Revenue 2023: $1,612,976Expenses 2023: $994,422Net Income 2023: $618,5542023Revenue 2024: $916,377Expenses 2024: $1,015,933Net Income 2024: -$99,5562024Revenue 2025: $1,442,981Expenses 2025: $995,069Net Income 2025: $447,9122025

Highlighted filing

2025

Revenue$1,442,981
Expenses$995,069
Net Income$447,912
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,772,903
Liabilities
$941,822
Net assets
$5,831,081
Revenue
$1,442,981
Expenses
$995,069
Net income
$447,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.94$5.83$1.44$1.00$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.07$5.41$0.92$1.02$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.21$5.28$1.61$0.99$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.20$4.93$0.84$0.85$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.28$5.12$0.84$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.28$4.34$0.59$0.78$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.22$4.96$1.01$0.71$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.18$4.70$0.82$0.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.20$4.42$0.95$0.56$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.18$4.01$1.36$0.44$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.17$3.10$0.59$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.17$3.01$0.74$0.38$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.15$2.72$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.14$2.64$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.14$2.63$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,059,306
Mission and Program Overview

Mission

The mensa foundation benefits society by inspiring and empowering intellectually gifted people.

To provide financial, education, and research assistance in the areas of human intelligence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,756,624$4,559,874▼ $196,750
Land, Buildings, and Equipment, Net$1,540,667$1,547,115▲ $6,448
Cash and Non-Interest-Bearing Accounts$74,762$144,005▲ $69,243
Accounts Receivable$40,914$48,650▲ $7,736
Prepaid Expenses and Deferred Charges$61,974$11,910▼ $50,064
Total Assets$6,474,941$6,772,903▲ $297,962
Other Assets Total$0$461,349▲ $461,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,712$607,936▼ $92,776
Grants Payable$263,975$254,800▼ $9,175
Deferred Revenue$45,618$50,036▲ $4,418
Accounts Payable and Accrued Expenses$8,048$19,665▲ $11,617
Other Liabilities$50,852$9,385▼ $41,467
Total Liabilities$1,069,205$941,822▼ $127,383
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,297,938$3,903,240▲ $605,302
Net Assets Without Donor Restrictions$2,107,798$1,927,841▼ $179,957
Total Net Assets Fund Balance$5,405,736$5,831,081▲ $425,345
Total Liabilities and Net Assets / Fund Balance$6,474,941$6,772,903▲ $297,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,079$170,548$1,536,627
Land$135,009-$135,009
Other Land Buildings$46,027$23,013$69,040
Other Assets Org$461,349--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,658,787$113,962▲ $230,333$38,475$2,964,607
2023$2,545,921$103,424▲ $205,333$195,891$2,658,787
2022$2,390,933$134,870▲ $69,834$49,716$2,545,921
2021$2,504,974$17,986▲ $143,788$275,815$2,390,933
2020$1,674,644$1,431,132▲ $67,736$668,538$2,504,974
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Trevor MitchellExecutive DirectorPT$145,128$145,128

Board Members and Trustees

NameTitle
Nguyen PhamPresident
Jenny WiseVice President
Charles SteinhiceTrustee
Diarra EdwardsTrustee
Dr Jeff PapaTrustee
Dr Ryan DonlanTrustee
Matthew GuggemosTrustee
Billie LeeSecretary
Michelle RakshysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,502
Program Service Revenue
$85,581
Investment Income
$282,411
Other Revenue
$115,487
All Other Contributions
$949,502
Change in Net Assets
$447,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,266
Revenue Not Reported on Financial Statements
$15,715
Revenue Not Reported on Form 990
$-22,567
Total Revenue per Audited Statements
$1,404,699
Total Revenue per Form 990
$1,442,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,869
Grants and Similar Amounts Paid$194,200
Total Fundraising Expense$139,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$192,615$108,565$49,029$350,209
Grants to Domestic Individuals$174,200--$174,200
Information Technology$34,264$28,241$6,025$68,530
Depreciation Depletion-$64,370-$64,370
Travel$38,510$7,423$10,638$56,571
Conferences and Meetings$34,366$6,624$9,493$50,483
Fees for Services Other--$49,225$49,225
Office Expenses$36,512$3,052$7,671$47,235
Interest-$30,198-$30,198
Occupancy$7,810$8,363$211$16,384
Foreign Grants$16,000--$16,000
Fees for Service Investment Mgmnt Fees-$15,715-$15,715
Fees for Services Accounting-$15,626-$15,626
Fees for Services Legal$1,872$800$6,405$9,077
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$2,917$1,126$79$1,126
Total Functional Expenses$552,600$303,436$139,033$995,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$995,069
Expenses per Audited Statements$979,354
Total Expenses per Audited Statements$979,354
Expenses Not Reported on Financial Statements$15,715
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to American Mensa, Ltd.$9,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee is made up of the elected officers of the board of trustees (president, vice president, secretary and treasurer). The executive committee has authority to execute directives of the board of trustees and to carry on the day-to-day business of the foundation.”

Form 990, Part VI, Section A, Line 6

“Voting members - each elected and appointed officer of american mensa, ltd, currently serving on the american mensa committee as a voting member, shall serve as a voting member of the foundation, each with an equal vote respective to each other.”

Form 990, Part VI, Section A, Line 7A

“At the annual foundation meeting, the voting members shall be entitled to a vote in person. Each voting member shall have one vote.”

Form 990, Part VI, Section A, Line 7B

“The voting members have the right to approve or disapprove any recommended changes to the bylaws of the foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is shared with the entire board of trustees through our online community prior to the report being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy where all members of the board of directors and officers are required to disclose annually interests that may give rise to conflict. The organization monitors the policy at the management and board level with determinations made by remaining members who are not in conflict with the transaction. Individuals with a conflict are not allowed to participate in discussions and must abstain from voting on the matter. All proceedings are documented in the meeting minutes or as otherwise appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mensa Education and Research Foundation
EIN
75-2857248
Phone
8176075577
Address
1315 BROOKSIDE DR, HURST, TX 76053
Doing Business As
Mensa Foundation

Signing Officer

Name
Michelle Rakshys
Title
Treasurer
Phone
8176075577
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nguyen Pham
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
425

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 1300, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 10,879.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has two donor-restricted endowment funds established by donors to provide annual funding for scholarships and a board designated fund established for the purpose of providing an operating cash reserve.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the irc as a section 501(a) organization within the meaning of section 509(a). The internal revenue service has determined that the foundation is a publicly supported organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest 10,879.”

Raw XML AppendixShowing 400 of 635 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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