Civic Intelligence

The Menninger Clinic Foundation

EIN 81-0588012 • 501(c)3 • Houston, TX

Profile

The mission of the foundation is to provide grants to promote medical science through research in the field of psychiatry and its related disciplines; to provide for the instruction of physicians, nurses, therapists, and educators in a broad and intensive understanding of the human personality; and to provide diagnosis, treatment, and care of patients, including those whose funds may not be adequate for such treatment.

12301 Main StreetHouston, TX 77035

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-6.0%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$61,992,189

Down $3,960,217 (-6.0%) from 2023

Liabilities

Down

$13,130

Down $1,396,084 (-99%) from 2023

Net Assets

Down

$61,979,059

Down $2,564,133 (-4.0%) from 2023

Revenue

Up

$7,452,491

Up $2,122,496 (+40%) from 2023

Expenses

Down

$9,982,410

Down $1,618,326 (-14%) from 2023

Net Income

Up

-$2,529,919

Up $3,740,822 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $92,839,643Liabilities 2011: $363,008Net Assets 2011: $92,476,6352011Assets 2012: $58,862,860Liabilities 2012: $12,331,025Net Assets 2012: $46,531,8352012Assets 2013: $57,365,554Liabilities 2013: $7,408,417Net Assets 2013: $49,957,1372013Assets 2014: $66,264,434Liabilities 2014: $5,269,795Net Assets 2014: $60,994,6392014Assets 2015: $68,579,307Liabilities 2015: $3,512,049Net Assets 2015: $65,067,2582015Assets 2016: $76,493,012Liabilities 2016: $4,777,852Net Assets 2016: $71,715,1602016Assets 2017: $78,619,793Liabilities 2017: $5,209,932Net Assets 2017: $73,409,8612017Assets 2018: $87,795,245Liabilities 2018: $4,058,894Net Assets 2018: $83,736,3512018Assets 2019: $84,166,689Liabilities 2019: $5,113,627Net Assets 2019: $79,053,0622019Assets 2020: $85,953,336Liabilities 2020: $1,461,587Net Assets 2020: $84,491,7492020Assets 2021: $95,150,910Liabilities 2021: $2,486,525Net Assets 2021: $92,664,3852021Assets 2022: $80,018,076Liabilities 2022: $333,816Net Assets 2022: $79,684,2602022Assets 2023: $65,952,406Liabilities 2023: $1,409,214Net Assets 2023: $64,543,1922023Assets 2024: $61,992,189Liabilities 2024: $13,130Net Assets 2024: $61,979,0592024

Highlighted filing

2024

Assets$61,992,189
Liabilities$13,130
Net Assets$61,979,059

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $4,196,4682011Expenses 2012: $50,720,4962012Expenses 2013: $4,373,6632013Revenue 2014: $11,495,259Expenses 2014: $4,060,801Net Income 2014: $7,434,4582014Revenue 2015: $9,800,748Expenses 2015: $4,689,421Net Income 2015: $5,111,3272015Revenue 2016: $15,736,623Expenses 2016: $7,339,464Net Income 2016: $8,397,1592016Revenue 2017: $5,717,529Expenses 2017: $8,279,809Net Income 2017: -$2,562,2802017Revenue 2018: $18,010,617Expenses 2018: $7,169,904Net Income 2018: $10,840,7132018Revenue 2019: $5,877,080Expenses 2019: $11,295,265Net Income 2019: -$5,418,1852019Revenue 2020: $12,085,763Expenses 2020: $7,158,685Net Income 2020: $4,927,0782020Revenue 2021: $23,726,608Expenses 2021: $11,449,206Net Income 2021: $12,277,4022021Revenue 2022: $444,819Expenses 2022: $5,290,110Net Income 2022: -$4,845,2912022Revenue 2023: $5,329,995Expenses 2023: $11,600,736Net Income 2023: -$6,270,7412023Revenue 2024: $7,452,491Expenses 2024: $9,982,410Net Income 2024: -$2,529,9192024

Highlighted filing

2024

Revenue$7,452,491
Expenses$9,982,410
Net Income-$2,529,919

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.0$0.01$62.0$7.45$9.98$2.53
2023Detailed filing. Detailed filing data is available for this year.$66.0$1.41$64.5$5.33$11.6$6.27
2022Detailed filing. Detailed filing data is available for this year.$80.0$0.33$79.7$0.44$5.29$4.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.2$2.49$92.7$23.7$11.4$12.3
2020Detailed filing. Detailed filing data is available for this year.$86.0$1.46$84.5$12.1$7.16$4.93
2019Detailed filing. Detailed filing data is available for this year.$84.2$5.11$79.1$5.88$11.3$5.42
2018Detailed filing. Detailed filing data is available for this year.$87.8$4.06$83.7$18.0$7.17$10.8
2017Detailed filing. Detailed filing data is available for this year.$78.6$5.21$73.4$5.72$8.28$2.56
2016Detailed filing. Detailed filing data is available for this year.$76.5$4.78$71.7$15.7$7.34$8.40
2015Detailed filing. Detailed filing data is available for this year.$68.6$3.51$65.1$9.80$4.69$5.11
2014Detailed filing. Detailed filing data is available for this year.$66.3$5.27$61.0$11.5$4.06$7.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$7.41$50.0$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$12.3$46.5$50.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$0.36$92.5$4.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$80,821,117
Mission and Program Overview

Mission

The mission of the The Menninger Clinic Foundation is to provide charitable support for clinical and educational purposes. The Foundation develops support for and provides funds to be utilized in the promotion and development of psychiatry and its related disciplines.

The mission of the foundation is to provide grants to promote medical science through research in the field of psychiatry and its related disciplines; to provide for the instruction of physicians, nurses, therapists, and educators in a broad and intensive understanding of the human personality; and to provide diagnosis, treatment, and care of patients, including those whose funds may not be adequate for such treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$60,644,161$53,106,809▼ $7,537,352
Savings and Temporary Cash Investments$2,220,791$1,019,954▼ $1,200,837
Cash and Non-Interest-Bearing Accounts$792,485$734,622▼ $57,863
Pledges and Grants Receivable$34,176$80,373▲ $46,197
Total Assets$65,952,406$61,992,189▼ $3,960,217
Other Assets Total$2,260,793$7,050,431▲ $4,789,638
Liabilities
Other Liabilities$1,409,214$13,130▼ $1,396,084
Total Liabilities$1,409,214$13,130▼ $1,396,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,408,883$49,918,992▲ $2,510,109
Net Assets Without Donor Restrictions$17,134,309$12,060,067▼ $5,074,242
Total Net Assets Fund Balance$64,543,192$61,979,059▼ $2,564,133
Total Liabilities and Net Assets / Fund Balance$65,952,406$61,992,189▼ $3,960,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,817,762--
Other Securities$1,611,617--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$55,621,746$1,418,047▲ $4,707,021$6,067,074$55,679,740
2023$56,209,340$3,470,379▲ $6,178,870$10,236,843$55,621,746
2022$53,061,505$546,946▲ $693,361$-1,907,528$56,209,340
2021$65,326,544$756,746▼ $9,231,628$3,790,157$53,061,505
2020$57,026,877$4,804,949▲ $12,983,170$9,488,492$65,326,504
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,282,627
Program Service Revenue
$0
Investment Income
$5,257,511
Other Revenue
$-87,647
All Other Contributions
$1,957,725
Change in Net Assets
$-2,529,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$19,634Fair Market Value (FMV)
Works of Art1$7,144-
Other Non Cash Contri Table1$5,000-
Other Non Cash Contri Table53$53-
Total Noncash Contributions59$31,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,244,842
Revenue Not Reported on Financial Statements
$207,649
Revenue Not Reported on Form 990
$-42,138
Total Revenue per Audited Statements
$7,202,704
Total Revenue per Form 990
$7,452,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,576,775
Other Expenses$1,405,635
Total Fundraising Expense$1,190,062
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,576,775--$8,576,775
Fees for Service Investment Mgmnt Fees-$207,649-$207,649
Other Expenses-$7,924$64,380$7,924
Total Functional Expenses$8,576,775$215,573$1,190,062$9,982,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,982,410
Expenses per Audited Statements$9,766,837
Total Expenses per Audited Statements$9,766,837
Expenses Not Reported on Financial Statements$215,573
Other Expense Adjustments$7,924
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Menninger ClinicHouston, TX501(c)(3)Treatment, Research, and Education$8,576,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,207
Fundraising Gross Income$14,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$339,462$14,560$23,891$-9,331
Total Events$339,462$14,560$102,207$-87,647
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 Related Parties$13,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The menninger clinic is the sole member of the foundation.

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

Board members are appointed by the foundation's sole member, the menninger clinic.

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

The ceo and the cfo review the form 990 prior to providing a copy to the board of directors and filing with the irs.

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

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, Section C, Line 19

These documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Menninger Clinic Foundation
EIN
81-0588012
Phone
7132755000
Address
12301 MAIN STREET, HOUSTON, TX 77035

Signing Officer

Name
Gerald a Noll
Title
CFO
Phone
7132755000
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Colombo
Formed
2002
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change to the audit procedures occurred during the current year.

Financial Statement Notes

PART V, LINE 4:

Earnings on endowment funds are used to carry out the menninger clinic foundation's mission of providing charitable support for clinical, research and educational purposes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bank and credit card fees included in investment income -7,924.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bank and credit card fees included in investment income 7,924.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17693855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18284030
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0324902
IRS990/FundraisingDirectExpensesAmt0102207
IRS990/FundraisingGrossIncomeAmt014560
IRS990/GainOrLossGrp/SecuritiesAmt03223918
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt08576775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08576775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08576775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076490337
IRS990/GrossReceiptsAmt080821117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02033593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02033593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060644161
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053106809
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073266419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO PROVIDE GRANTS TO PROMOTE MEDICAL SCIENCE THROUGH RESEARCH IN THE FIELD OF PSYCHIATRY AND ITS RELATED DISCIPLINES; TO PROVIDE FOR THE INSTRUCTION OF PHYSICIANS, NURSES, THERAPISTS, AND EDUCATORS IN A BROAD AND INTENSIVE UNDERSTANDING OF THE HUMAN PERSONALITY; AND TO PROVIDE DIAGNOSIS, TREATMENT, AND CARE OF PATIENTS, INCLUDING THOSE WHOSE FUNDS MAY NOT BE ADEQUATE FOR SUCH TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064543192
IRS990/NetAssetsOrFundBalancesEOYAmt061979059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03223918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03223918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017134309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012060067
IRS990/NoncashContributionsAmt031831
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02260793
IRS990/OtherAssetsTotalGrp/EOYAmt07050431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALARIES AND EMPLOYEE B
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES ALLO
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND OTHER ALLO
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt0869273
IRS990/OtherExpensesGrp/FundraisingAmt1256409
IRS990/OtherExpensesGrp/FundraisingAmt264380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07924
IRS990/OtherExpensesGrp/TotalAmt0869273
IRS990/OtherExpensesGrp/TotalAmt1256409
IRS990/OtherExpensesGrp/TotalAmt264380
IRS990/OtherExpensesGrp/TotalAmt37924
IRS990/OtherLiabilitiesGrp/BOYAmt01409214
IRS990/OtherLiabilitiesGrp/EOYAmt013130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080373
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARMANDO COLOMBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04535962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09904522
IRS990/PYInvestmentIncomeAmt0794033
IRS990/PYOtherExpensesAmt01696214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6270741
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011600736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05329995
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2529919
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAXPAYER CHANGED YEAR ENDS FROM 6/30 TO 12/31 BEGINNING WITH THE SHORT PERIOD OF 7/1/2022 TO 12/31/2022, THEREFORE, THE 2022 COLUMN IS REPORTING ONLY 6 MONTHS OF ACTIVITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04535962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01676355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01567011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05241981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015303936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02033593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02207809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01106272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01780737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01727013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08855424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43700
IRS990ScheduleA/PublicSupportPY170Pct00.34200
IRS990ScheduleA/PublicSupportTotal170Amt010557476
IRS990ScheduleA/SubstantialContributorsTotAmt04746460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02282627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04535962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01676355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01567011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05241981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015303936
IRS990ScheduleA/TotalSupportAmt024159369
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24620
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055621746
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01418047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055679740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04707021
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06067074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056209340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03470379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055621746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06178870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010236843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053061505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0546946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056209340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1907528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065326544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0756746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053061505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9231628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03790157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057026877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04804949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065326504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012983170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09488492
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt09766837
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0207649
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0207649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02232669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14817762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOSTUTLER BENEFICIAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MENNINGER CLINIC
IRS990ScheduleD/OtherExpensesNotIncludedAmt07924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0-7924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018375761
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt127215056

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