Civic Intelligence

Kettering Parks Foundation

990 • Fiscal year 2023 • EIN 31-1050162

Feb 01, 2022 to Jan 31, 2023 • Filed on Jun 05, 2023

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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

20.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,120,256

Down $622,236 (-23%) from 2022

Net Assets

Down

$435,610

Down $41,899 (-8.8%) from 2022

Liabilities

Down

$1,684,646

Down $580,337 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Up

$83,194

Up $37,187 (+81%) from 2022

Expenses

Up

$46,565

Up $16,040 (+53%) from 2022

Net Income

Up

$36,629

Up $21,147 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2023

Assets$2,120,256
Liabilities$1,684,646
Net Assets$435,610
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

2023

Revenue$83,194
Expenses$46,565
Net Income$36,629
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$245,543
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
Savings and Temporary Cash Investments$821,626$1,209,886▲ $388,260
Investments in Publicly Traded Securities$1,424,614$574,661▼ $849,953
Cash and Non-Interest-Bearing Accounts$277,195$198,651▼ $78,544
Pledges and Grants Receivable$219,057$137,058▼ $81,999
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,742,492$2,120,256▼ $622,236
Liabilities
Accounts Payable and Accrued Expenses$2,264,983$1,684,646▼ $580,337
Total Liabilities$2,264,983$1,684,646▼ $580,337
Net Assets / Fund Balance
Net Assets With Donor Restrictions$371,047$358,390▼ $12,657
Net Assets Without Donor Restrictions$106,462$77,220▼ $29,242
Total Net Assets Fund Balance$477,509$435,610▼ $41,899
Total Liabilities and Net Assets / Fund Balance$2,742,492$2,120,256▼ $622,236

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
Mike EckleyBoard Member
MARY BETH O'DELLSecretary
Linda HadleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,530
Program Service Revenue
$0
Investment Income
$49,109
Other Revenue
$12,555
All Other Contributions
$18,050
Change in Net Assets
$36,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,847
Grants and Similar Amounts Paid$21,718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,718--$21,718
Fees for Service Investment Mgmnt Fees-$7,549-$7,549
Other Expenses$4,967$1,017$0$5,984
Office Expenses-$5,596-$5,596
Information Technology$3,468--$3,468
Insurance-$1,359-$1,359
Total Functional Expenses$30,153$16,412$0$46,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,227
Fundraising Direct Expenses$4,487
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
2023-06-05

Organization Details

Principal Officer
Neil Smalley
Formed
1983
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
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 improvement projects. Therefore, these contributions are included on part x, balance sheet, line 17 as accounts payable.”

Financial Statement Notes

Schedule D, Part VI, Line 1D

“VEHICLES”

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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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036629
IRS990/RelatedEntityInd00
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/BOYAmt0821626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME/MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46747
IRS990ScheduleA/PublicSupportPY170Pct00.63991
IRS990ScheduleA/PublicSupportTotal170Amt0118451
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118451
IRS990ScheduleA/TotalSupportAmt0253385
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/SupplementalInformationDetail/ExplanationTxt0VEHICLES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1d
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 IMPROVEMENT PROJECTS. THEREFORE, THESE CONTRIBUTIONS ARE INCLUDED ON PART X, BALANCE SHEET, LINE 17 AS ACCOUNTS PAYABLE.
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,256
Liabilities
$1,684,646
Net assets
$435,610
Revenue
$83,194
Expenses
$46,565
Net income
$36,629
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