Civic Intelligence

The Menninger Clinic Foundation

990 • Fiscal year 2016 • EIN 81-0588012

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
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

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$554,569

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

61%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$76,493,012

Up $7,913,705 (+12%) from 2015

Net Assets

Up

$71,715,160

Up $6,647,902 (+10%) from 2015

Liabilities

Up

$4,777,852

Up $1,265,803 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

Up

$15,736,623

Up $5,935,875 (+61%) from 2015

Expenses

Up

$7,339,464

Up $2,650,043 (+57%) from 2015

Net Income

Up

$8,397,159

Up $3,285,832 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$76,493,012
Liabilities$4,777,852
Net Assets$71,715,160
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$15,736,623
Expenses$7,339,464
Net Income$8,397,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$26,083,509
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 Foundation provides research opportunities for scientists in the areas of psychiatric medicine and psychology and their relationships. We provide instruction to professionals in a broad and intensive understanding of the human personality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,459,735$33,441,117▲ $1,981,382
Savings and Temporary Cash Investments$14,902,391$18,773,313▲ $3,870,922
Pledges and Grants Receivable$9,419,591$13,472,236▲ $4,052,645
Investments Other Securities$11,344,824$8,709,666▼ $2,635,158
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,579,307$76,493,012▲ $7,913,705
Other Assets Total$1,452,766$2,096,680▲ $643,914
Liabilities
Other Liabilities$3,503,653$4,738,332▲ $1,234,679
Accounts Payable and Accrued Expenses$8,396$39,520▲ $31,124
Total Liabilities$3,512,049$4,777,852▲ $1,265,803
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,887,536$26,918,633▲ $6,031,097
Unrestricted Net Assets$21,804,287$22,421,092▲ $616,805
Permanently Rstr Net Assets$22,375,435$22,375,435→ $0
Total Net Assets Fund Balance$65,067,258$71,715,160▲ $6,647,902
Total Liabilities and Net Assets / Fund Balance$68,579,307$76,493,012▲ $7,913,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$46,922,351$3,797,075▼ $1,973,709$4,027,342$44,718,375
2014$45,682,569$2,472,095▲ $622,862$1,855,175$46,922,351
2013$39,397,722$2,544,302▲ $4,624,110$883,565$45,682,569
2012$36,005,174$3,212,614▲ $2,630,096$2,450,162$39,397,722
2011$40,057,505$622,057▲ $288,308$4,962,696$36,005,174
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Maureen O HackettChairman
Annette T Edens PhDDirector
Barbara M RobertsonDirector
Betty S TutorDirector
Corbin J Robertson JrDirector
Cynthia AdkinsDirector
Dean G Kilpatrick PhDDirector
Elaine W FingerDirector
Eliza Duncan LCSWDirector
Genevieve O'SullivanDirector
James ErwinDirector
Jeff E FraleyDirector
Jesse Viner MDDirector
John Menninger MDDirector
Kath NeblettDirector
Kathy Flanagan MDDirector
Kelly HackettDirector
Leo van den ThillartDirector
Lindsey F SmithDirector
Louis PaineDirector
Lucy R SchimmelDirector
Marjorie JohnsonDirector
Molly H LaFauciDirector
Nellie ConnallyDirector
Orgena L SingletonDirector
Poppi MasseyDirector
Rev Dr Douglas RichnowDirector
Ronald Cuenod JrDirector
Sally G SchillaciDirector
Sarah HuntDirector
Susie PeakeDirector
C Edward CoffeyCEO
Antonio GaglioCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$15,385,166
Program Service Revenue
$0
Investment Income
$473,662
Other Revenue
$-122,205
All Other Contributions
$14,888,871
Change in Net Assets
$8,397,159

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$2,704,523Fair Market Value (FMV)
Other Non Cash Contri Table1$7,670Cost
Other Non Cash Contri Table1$5,000Cost
Total Noncash Contributions6$2,717,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,252,099
Revenue Not Reported on Financial Statements
$5,484,524
Revenue Not Reported on Form 990
$59,515,363
Other Revenue Adjustments
$5,299,279
Total Revenue per Audited Statements
$69,767,462
Total Revenue per Form 990
$15,736,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,847,734
Total Fundraising Expense$1,306,485
Salaries, Compensation, and Employee Benefits$1,020,333
Other Expenses$471,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,847,734--$5,847,734
Other Salaries and Wages--$803,041$803,041
Fees for Service Investment Mgmnt Fees-$185,245-$185,245
Office Expenses--$156,193$156,193
Other Employee Benefits--$133,769$133,769
Fees for Services Other--$66,748$66,748
Payroll Taxes--$52,911$52,911
Other Expenses--$40,411$40,411
Pension Plan Contributions--$30,612$30,612
Travel--$15,762$15,762
Advertising--$5,973$5,973
Conferences and Meetings--$1,065$1,065
Total Functional Expenses$5,847,734$185,245$1,306,485$7,339,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,870,923
Expenses Not Reported on Form 990$60,164,438
Total Expenses per Form 990$7,339,464
Expenses Not Reported on Financial Statements$5,632,979
Other Expense Adjustments$5,447,734
Expenses per Audited Statements$1,706,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Menninger ClinicHouston, TX501(c)(3)Treatment, research, and education$5,447,734
Baylor College of MedHouston, TX501(c)(3)Research & education$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,455
Fundraising Gross Income$26,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$522,545$26,250$26,588$-338
Total Events$522,545$26,250$148,455$-122,205
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
Due to The Menninger Clinic$4,738,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara M. Robertson and Corbin J. Robertson, Jr. have a family relationship.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Menninger Clinic is the sole member of the Foundation.”

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

“The CEO and the SVP/CFO review the Form 990 prior to providing a copy to the board of directors and 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 15A: Compensation Review & Approval Process - CEO, Top Management

“The following procedures were undertaken by The Menninger Clinic in determining compensation: The Human Resources department collects compensation data for similar positions in similar type organizations in the market area. In addition, independent consultants have reviewed corporate officer compensation and determined such compensation to be fair. This information is reported to the board of directors, who makes the final determination of compensation for officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above process described in response to 15a which is also followed for these individuals.”

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
The Menninger Clinic Foundation
EIN
81-0588012
Phone
7132755000
Address
12301 Main Street, Houston, TX 77035

Signing Officer

Name
Antonio Gaglio
Title
SVP/CFO
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Edward Coffey
Formed
2002
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
11

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 Increases

“Change in value of beneficial trusts = $766025”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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 revenue amounts included in F/S but not included on form 990

“Revenue of Menninger Clinic $61208121 Change in value of Clinic derivative agr $56499 Change in value of beneficial trusts $766025”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grant from Foundation to Clinic $5447734 Direct donor benefit expenses $-148455”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses of Menninger Clinic $60015983 Direc donor benefit expenses $148455”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grant to Clinic from Foundation $5447734 Grant to Foundation from Clinic $0”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,493,012
Liabilities
$4,777,852
Net assets
$71,715,160
Revenue
$15,736,623
Expenses
$7,339,464
Net income
$8,397,159
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