Civic Intelligence

Kettering Parks Foundation

990 • Fiscal year 2022 • EIN 31-1050162

Feb 01, 2021 to Jan 31, 2022 • Filed on Jun 07, 2022

Organization Profilewww.ketteringparksfoundation.org
3600 Shroyer RdKettering, OH 45429

(937) 296-2454

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

49.23x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$2,742,492

No earlier filing loaded for comparison.

Net Assets

$477,509

No earlier filing loaded for comparison.

Liabilities

$2,264,983

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin82nd percentile

Revenue

$46,007

No earlier filing loaded for comparison.

Expenses

$30,525

No earlier filing loaded for comparison.

Net Income

$15,482

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.

$3.0M$2.0M$1.0M$0Assets 2022: $2,742,492Liabilities 2022: $2,264,983Net Assets 2022: $477,5092022Assets 2023: $2,120,256Liabilities 2023: $1,684,646Net Assets 2023: $435,6102023Assets 2024: $1,377,576Liabilities 2024: $855,306Net Assets 2024: $522,2702024Assets 2025: $963,267Liabilities 2025: $252,217Net Assets 2025: $711,0502025

Highlighted filing

2022

Assets$2,742,492
Liabilities$2,264,983
Net Assets$477,509
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $46,007Expenses 2022: $30,525Net Income 2022: $15,4822022Revenue 2023: $83,194Expenses 2023: $46,565Net Income 2023: $36,6292023Revenue 2024: $120,349Expenses 2024: $56,537Net Income 2024: $63,8122024Revenue 2025: $222,517Expenses 2025: $74,542Net Income 2025: $147,9752025

Highlighted filing

2022

Revenue$46,007
Expenses$30,525
Net Income$15,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$112,133
Mission and Program Overview

Mission

The organization is involved in improving the quality of life for kettering, ohio residents by supplementing various community services provided by the parks, recreation and cultural arts department of the city of kettering, ohio; all kettering residents can benefit by these services.

Improving the quality of life for all kettering, ohio residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$425,135$1,424,614▲ $999,479
Savings and Temporary Cash Investments$14,427$821,626▲ $807,199
Cash and Non-Interest-Bearing Accounts$14,115$277,195▲ $263,080
Pledges and Grants Receivable$0$219,057▲ $219,057
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$453,677$2,742,492▲ $2,288,815
Liabilities
Accounts Payable and Accrued Expenses$7,394$2,264,983▲ $2,257,589
Total Liabilities$7,394$2,264,983▲ $2,257,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions$361,954$371,047▲ $9,093
Net Assets Without Donor Restrictions$84,329$106,462▲ $22,133
Total Net Assets Fund Balance$446,283$477,509▲ $31,226
Total Liabilities and Net Assets / Fund Balance$453,677$2,742,492▲ $2,288,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$154,556$154,556
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Neil SmalleyPresident
Dave DuttonBoard Member
David BodaryBoard Member
Frank SpolrichBoard Member
Jayne TestaBoard Member
Jerry BarnettBoard Member
Jim LeakasBoard Member
Mike EckleyBoard Member
MARY BETH O'DELLSecretary
Linda HadleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,137
Program Service Revenue
$0
Investment Income
$31,486
Other Revenue
$1,384
All Other Contributions
$6,994
Change in Net Assets
$15,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,965
Grants and Similar Amounts Paid$8,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,560--$8,560
Fees for Service Investment Mgmnt Fees-$6,645-$6,645
Information Technology$5,750--$5,750
Fees for Services Accounting-$4,000-$4,000
Other Expenses$0$1,636-$1,636
Office Expenses-$1,497-$1,497
Insurance-$1,359-$1,359
Fees for Services Management$645--$645
Total Functional Expenses$14,955$15,570$0$30,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,122
Fundraising Direct Expenses$2,738
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board's executive committee will review form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon the request of this information.”

Filing and Contact Details

Filer

Filer Name
Kettering Parks Foundation
EIN
31-1050162
Phone
9372962454
Address
3600 SHROYER RD, KETTERING, OH 45429

Signing Officer

Name
Linda Hadley
Title
treasurer
Phone
9376239824
Signed
2022-06-07

Organization Details

Principal Officer
Neil Smalley
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Schedule B, Part I

“Schedule b reports certain contributions made to the kettering parks foundation with the foundation's intention of assisting the city of kettering with current city parks and cultural arts projects. Therefore, these contributions are included on part x, balance sheet, line 17 as accounts payable, city of kettering.”

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IRS990/MissionDesc0THE ORGANIZATION IS INVOLVED IN IMPROVING THE QUALITY OF LIFE FOR KETTERING, OHIO RESIDENTS BY SUPPLEMENTING VARIOUS COMMUNITY SERVICES PROVIDED BY THE PARKS, RECREATION AND CULTURAL ARTS DEPARTMENT OF THE CITY OF KETTERING, OHIO; ALL KETTERING RESIDENTS CAN BENEFIT BY THESE SERVICES.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME/MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63991
IRS990ScheduleA/PublicSupportPY170Pct00.746
IRS990ScheduleA/PublicSupportTotal170Amt0148680
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148680
IRS990ScheduleA/TotalSupportAmt0232345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154556
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S EXECUTIVE COMMITTEE WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE REQUEST OF THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE B REPORTS CERTAIN CONTRIBUTIONS MADE TO THE KETTERING PARKS FOUNDATION WITH THE FOUNDATION'S INTENTION OF ASSISTING THE CITY OF KETTERING WITH CURRENT CITY PARKS AND CULTURAL ARTS PROJECTS. THEREFORE, THESE CONTRIBUTIONS ARE INCLUDED ON PART X, BALANCE SHEET, LINE 17 AS ACCOUNTS PAYABLE, CITY OF KETTERING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule B, Part I
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742,492
Liabilities
$2,264,983
Net assets
$477,509
Revenue
$46,007
Expenses
$30,525
Net income
$15,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.25$0.71$0.22$0.07$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.86$0.52$0.12$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.68$0.44$0.08$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.26$0.48$0.05$0.03$0.02