Civic Intelligence

Kettering Family Foundation

990T • Fiscal year 2021 • EIN 31-0727384

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization Profile
40 North Main St 1480Dayton, OH 45423

(303) 906-5101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 GrowthScore unavailable

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, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Kettering Family Foundation
EIN
31-0727384
Phone
3039065101
Address
40 North Main St 1480, Dayton, OH 45423

Signing Officer

Name
Linda Hanauer
Title
Co-President
Phone
6469575252
Signed
2022-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Montoya PC
Address
475 Lincoln St Ste 200, Denver, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Raw XML Appendix106 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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IRS1120ScheduleD/NetCapitalGainAmt035279
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt035279
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt035279
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0117
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13278
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt231830
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt354
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CommonFund Capital Partners III
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1CommonFund Capital Partners IV
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2Thackery Partners Realty Fund
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3ArcLight Energy Partners Fund IV LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt035279
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0The Organization
IRS990T/BooksInCareOfDetail/PhoneNum03039065101
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt040 North Main St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045423
IRS990T/BookValueAssetsEOYAmt096687160
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IRS990T/CharitableContributionsDedAmt01609
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IRS990T/OverpaymentSection/OverpaymentAmt011960
IRS990T/OverpaymentSection/RefundAmt00
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IRS990T/PriorYearOverpaymentCreditAmt015000
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IRS990TScheduleA/NetOperatingLossDeductionAmt068349
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt050157
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt085436
IRS990TScheduleA/TotUnrltTrdBusIncmAmt085436
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership investment income
IRS990TScheduleA/UBIBeforeNOLDedAmt085436
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt017087
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03040
IRS990T/TaxLessCreditsAmt03040
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt015000
IRS990T/TotalTaxAmt03040
IRS990T/TotalTaxComputationAmt03040
IRS990T/TotalUBTIAmt014478
IRS990T/TotalUBTIBeforeNOLSpecificAmt015478
IRS990T/TotalUBTIBeforeSection199AAmt015478
IRS990T/TotalUBTIComputedAmt017087
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Hanauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum06469575252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTERING FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0310727384
ReturnHeader/Filer/PhoneNum03039065101
ReturnHeader/Filer/USAddress/AddressLine1Txt040 North Main St 1480
ReturnHeader/Filer/USAddress/CityNm0Dayton
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Montoya
ReturnHeader/ReturnTs02022-10-25T15:36:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hanauer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$94.2$0.00$94.2$12.4$6.32$6.04