Civic Intelligence

Kettering Family Foundation

990T • Fiscal year 2020 • EIN 31-0727384

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
40 North Main St No 1480Dayton, OH 45423

(303) 906-5101

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2020: $94,221,922Liabilities 2020: $0Net Assets 2020: $94,221,9222020Assets 2021: $96,687,160Liabilities 2021: $0Net Assets 2021: $96,687,1602021Assets 2022: $96,735,612Liabilities 2022: $0Net Assets 2022: $96,735,6122022Assets 2023: $92,450,197Liabilities 2023: $0Net Assets 2023: $92,450,1972023Assets 2024: $90,571,893Liabilities 2024: $0Net Assets 2024: $90,571,8932024

Latest loaded filing

2024

Assets$90,571,893
Liabilities$0
Net Assets$90,571,893
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2020: $12,356,041Expenses 2020: $6,315,921Net Income 2020: $6,040,1202020Revenue 2021: $9,239,870Expenses 2021: $6,774,632Net Income 2021: $2,465,2382021Revenue 2022: $7,862,035Expenses 2022: $8,114,363Net Income 2022: -$252,3282022Revenue 2023: $3,728,385Expenses 2023: $8,013,800Net Income 2023: -$4,285,4152023Revenue 2024: $7,895,031Expenses 2024: $9,773,335Net Income 2024: -$1,878,3042024

Latest loaded filing

2024

Revenue$7,895,031
Expenses$9,773,335
Net Income-$1,878,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Kettering Family Foundation
EIN
31-0727384
Phone
3039065101
Address
40 North Main St No 1480, Dayton, OH 45423

Signing Officer

Name
Linda Hanauer
Title
President
Phone
6469575252
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln St Ste 200, Denver, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Raw XML Appendix100 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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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-398
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt110180
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-7
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CommonFund Capital Partners III
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IRS990T/BooksInCareOfDetail/PersonNm0The Organization
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt040 North Main St
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IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-492425
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-492425
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-492425
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership investment income
IRS990TScheduleA/UBIBeforeNOLDedAmt0-492425
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-492425
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt015000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Hanauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06469575252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0310727384
ReturnHeader/Filer/PhoneNum03039065101
ReturnHeader/Filer/USAddress/AddressLine1Txt040 North Main St No 1480
ReturnHeader/Filer/USAddress/CityNm0Dayton
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln St Ste 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Calder
ReturnHeader/ReturnTs02021-05-17T09:58:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$7.90$9.77$1.88
2023Detailed filing. Detailed filing data is available for this year.$92.5$0.00$92.5$3.73$8.01$4.29
2022Detailed filing. Detailed filing data is available for this year.$96.7$0.00$96.7$7.86$8.11$0.25
2021Detailed filing. Detailed filing data is available for this year.$96.7$0.00$96.7$9.24$6.77$2.47
2020Detailed filing. Detailed filing data is available for this year.$94.2$0.00$94.2$12.4$6.32$6.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.