Civic Intelligence

Kenyon College

990T • Fiscal year 2022 • EIN 31-4379507

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Eaton CenterGambier, OH 43022

(740) 427-5181

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$1.5B$1.0B$500M$0Assets 2010: $599,206,446Liabilities 2010: $216,469,195Net Assets 2010: $382,737,2512010Assets 2011: $639,158,214Liabilities 2011: $219,353,685Net Assets 2011: $419,804,5292011Assets 2012: $641,361,192Liabilities 2012: $222,741,857Net Assets 2012: $418,619,3352012Assets 2013: $650,800,475Liabilities 2013: $218,068,511Net Assets 2013: $432,731,9642013Assets 2016: $674,323,306Liabilities 2016: $221,324,574Net Assets 2016: $452,998,7322016Assets 2018: $892,859,197Liabilities 2018: $296,860,246Net Assets 2018: $595,998,9512018Assets 2019: $902,863,590Liabilities 2019: $298,588,652Net Assets 2019: $604,274,9382019Assets 2020: $912,598,629Liabilities 2020: $302,340,360Net Assets 2020: $610,258,2692020Assets 2021: $1,026,131,356Liabilities 2021: $298,485,853Net Assets 2021: $727,645,5032021Assets 2022: $1,028,664,563Liabilities 2022: $291,619,078Net Assets 2022: $737,045,4852022

Latest loaded filing

2022

Assets$1,028,664,563
Liabilities$291,619,078
Net Assets$737,045,485

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $108,598,4492010Expenses 2011: $109,838,0682011Expenses 2012: $122,422,2522012Expenses 2013: $125,170,9882013Revenue 2016: $156,745,302Expenses 2016: $138,093,886Net Income 2016: $18,651,4162016Revenue 2018: $224,794,376Expenses 2018: $148,162,435Net Income 2018: $76,631,9412018Revenue 2019: $162,540,034Expenses 2019: $157,377,011Net Income 2019: $5,163,0232019Revenue 2020: $162,469,290Expenses 2020: $152,837,510Net Income 2020: $9,631,7802020Revenue 2021: $159,022,032Expenses 2021: $150,375,116Net Income 2021: $8,646,9162021Revenue 2022: $254,673,083Expenses 2022: $183,244,124Net Income 2022: $71,428,9592022

Latest loaded filing

2022

Revenue$254,673,083
Expenses$183,244,124
Net Income$71,428,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Kenyon College
EIN
31-4379507
Phone
7404275181
Address
EATON CENTER, GAMBIER, OH 43022

Signing Officer

Name
Jeff Bowman
Title
Interim President
Phone
7404275181
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Raw XML Appendix223 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/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0721660
IRS4562/BusinessOrActivityTxt0SCHEDULE A COGS
IRS4562/BusinessOrActivityTxt1NAICS SECTOR CODE 61 - EDUCATIONAL SERVI
IRS4562/BusinessOrActivityTxt2NAICS SECTOR CODE 72 - ACCOMMODATION AND
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IRS4562/MaximumDollarLimitationAmt11050000
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IRS4562/OtherDepreciationAmt017275
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IRS4562/ThresholdCostOfSect179PropAmt02620000
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IRS4562/ThresholdCostOfSect179PropAmt22620000
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ALPINE INVESTORS VI, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1AMBERBROOK VI, LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2AMBERBROOK VII, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3ARCLIGHT ENERGY PARTNERS FUND V, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4AUDAX SENIOR LOAN FUND I, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5BROADVAIL CAP PARTNERS FUND I, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6MADISON DEARBORN CAP PARTNERS IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7PARTNERS FOR GROWTH V LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8PRIVATE ADVISORS SMALL CO. BUYOUT FUND
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9SIGULER GUFF SMALL BUYOUT OPP. FUND II(T
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10VERDIS REAL ASSETS FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11WHITMAN/PETERSON PARTNERS III, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc12BUTTONWOOD HOLDINGS INVESTMENT LTD.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc13COMMONFUND CAP.NAT.RSCS. VI LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc14KSTONE HIGH INCOME MUNI FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc15PFG VI US LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc16SWIM PARTNERS LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc17ACCOLADE PARTNERS BLOCKCHAIN II LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc18MONROE OFFSHORE (ALTERNATIVE) LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc19NELLORE CAPITAL PARTNERS LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc20MADISON OFFSHORE CB (ALTERNATIVE) II LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0721660
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt02589844
IRS990T/BooksInCareOfDetail/PersonNm0NICHOLAS NEUERER
IRS990T/BooksInCareOfDetail/PhoneNum07404275945
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0EATON CENTER
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GAMBIER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043022
IRS990T/BookValueAssetsEOYAmt01028664563
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt071795
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt04804
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt17735810
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt2337899
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0611600
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1525990
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2721000
IRS990TScheduleA/CapitalGainNetIncomeAmt0938799
IRS990TScheduleA/DeferredCompensationPlanAmt01322
IRS990TScheduleA/DepreciationNetAmt017275
IRS990TScheduleA/DepreciationNetAmt179326
IRS990TScheduleA/EmployeeBenefitProgramAmt019045
IRS990TScheduleA/EmployeeBenefitProgramAmt14135
IRS990TScheduleA/GrossProfitAmt0428174
IRS990TScheduleA/GrossProfitAmt148366
IRS990TScheduleA/GrossReceiptsOrSalesAmt0428174
IRS990TScheduleA/GrossReceiptsOrSalesAmt148366
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0428174
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt148366
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
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IRS990TScheduleA/PrincipalBusinessActivityCd2721000
IRS990TScheduleA/RepairsAndMaintenanceAmt012532
IRS990TScheduleA/SalariesAndWagesAmt090775
IRS990TScheduleA/SalariesAndWagesAmt114547
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/TaxesAndLicensesAmt026007
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0356379
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt2225796
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt017275
IRS990TScheduleA/TotalDepreciationAmt179326
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2915483
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TradeOrBusinessDesc2NAICS SECTOR CODE 72 - ACCOMMODATION AND FOOD SERVICE
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IRS990TScheduleA/UBIBeforeNOLDedAmt1-1976684
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt071795
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
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IRS990T/TotalUBTIComputedAmt071795
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404275181
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENYON COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0KENY
ReturnHeader/Filer/EIN0314379507
ReturnHeader/Filer/PhoneNum07404275181
ReturnHeader/Filer/USAddress/AddressLine1Txt0EATON CENTER
ReturnHeader/Filer/USAddress/CityNm0GAMBIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142540
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B ANDERSON
ReturnHeader/ReturnTs02023-05-11T10:16:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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