Civic Intelligence

Kettering University

990 • Fiscal year 2014 • EIN 38-2410852

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

1700 University AvenueFlint, MI 48504-6214

(810) 762-9790

Siviq Scores

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

Liabilities / Assets

29th percentile

0.16x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.44x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$469,262

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Up

$179,177,996

Up $12,261,955 (+7.3%) from 2013

Net Assets

Up

$151,363,523

Up $13,268,789 (+9.6%) from 2013

Liabilities

Down

$27,814,473

Down $1,006,834 (-3.5%) from 2013

Revenue

Up

$63,501,022

Up $2,600,684 (+4.3%) from 2013

Expenses

Up

$56,842,601

Up $2,687,476 (+5.0%) from 2013

Net Income

Down

$6,658,421

Down $86,792 (-1.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $154,352,360Liabilities 2010: $31,536,877Net Assets 2010: $122,815,4832010Assets 2011: $163,092,732Liabilities 2011: $30,469,197Net Assets 2011: $132,623,5352011Assets 2012: $156,485,114Liabilities 2012: $28,916,376Net Assets 2012: $127,568,7382012Assets 2013: $166,916,041Liabilities 2013: $28,821,307Net Assets 2013: $138,094,7342013Assets 2014: $179,177,996Liabilities 2014: $27,814,473Net Assets 2014: $151,363,5232014Assets 2015: $187,371,719Liabilities 2015: $27,109,696Net Assets 2015: $160,262,0232015Assets 2016: $185,693,061Liabilities 2016: $27,672,400Net Assets 2016: $158,020,6612016Assets 2017: $194,468,040Liabilities 2017: $25,375,406Net Assets 2017: $169,092,6342017Assets 2018: $203,265,971Liabilities 2018: $25,325,306Net Assets 2018: $177,940,6652018Assets 2019: $221,978,988Liabilities 2019: $24,844,784Net Assets 2019: $197,134,2042019Assets 2020: $242,847,651Liabilities 2020: $48,884,630Net Assets 2020: $193,963,0212020Assets 2021: $281,450,228Liabilities 2021: $49,643,910Net Assets 2021: $231,806,3182021Assets 2022: $273,554,260Liabilities 2022: $49,321,682Net Assets 2022: $224,232,5782022Assets 2023: $275,349,532Liabilities 2023: $46,880,152Net Assets 2023: $228,469,3802023Assets 2024: $279,070,815Liabilities 2024: $47,913,121Net Assets 2024: $231,157,6942024

Highlighted filing

2014

Assets$179,177,996
Liabilities$27,814,473
Net Assets$151,363,523

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $57,153,1042010Expenses 2011: $53,940,4152011Expenses 2012: $53,400,4852012Revenue 2013: $60,900,338Expenses 2013: $54,155,125Net Income 2013: $6,745,2132013Revenue 2014: $63,501,022Expenses 2014: $56,842,601Net Income 2014: $6,658,4212014Revenue 2015: $78,591,406Expenses 2015: $58,425,111Net Income 2015: $20,166,2952015Revenue 2016: $63,048,623Expenses 2016: $61,704,111Net Income 2016: $1,344,5122016Revenue 2017: $69,332,395Expenses 2017: $66,239,387Net Income 2017: $3,093,0082017Revenue 2018: $75,951,870Expenses 2018: $67,257,384Net Income 2018: $8,694,4862018Revenue 2019: $95,676,387Expenses 2019: $69,312,194Net Income 2019: $26,364,1932019Revenue 2020: $68,311,980Expenses 2020: $69,550,203Net Income 2020: -$1,238,2232020Revenue 2021: $82,356,479Expenses 2021: $65,408,533Net Income 2021: $16,947,9462021Revenue 2022: $108,871,575Expenses 2022: $106,719,699Net Income 2022: $2,151,8762022Revenue 2023: $104,251,884Expenses 2023: $106,189,826Net Income 2023: -$1,937,9422023Revenue 2024: $88,324,433Expenses 2024: $95,227,091Net Income 2024: -$6,902,6582024

Highlighted filing

2014

Revenue$63,501,022
Expenses$56,842,601
Net Income$6,658,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$70,159,014
Mission and Program Overview

Mission

Education. We prepare students for lives of extraordinary leadership and service by linking transformative experiential learning opportunities to rigorous academic programs in engineering, science, mathematics, and business. Founded in 1919 by a group of Flint leaders with a vision for transforming the automobile industry, Kettering University today offers 15 undergraduate degrees, 5 graduate degrees, and a variety of concentrations and minors that allow us to deliver an education that couples theory and practice better than any other institution in the world. At Kettering we are dedicated to achieving the extraordinary through technological innovation, leadership and service. Through growth, global leadership, community outreach and an engaged community of stakeholders we are achieving what we aspire to. Our every action is imbued by a set of values that foster respect, integrity, creativity, collaboration and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$75,507,478$83,923,650▲ $8,416,172
Land, Buildings, and Equipment, Net$67,493,995$70,328,679▲ $2,834,684
Savings and Temporary Cash Investments$14,599,077$14,387,606▼ $211,471
Investments Other Securities$2,709,348$3,632,382▲ $923,034
Accounts Receivable$2,265,597$2,000,391▼ $265,206
Prepaid Expenses and Deferred Charges$1,372,887$1,726,806▲ $353,919
Pledges and Grants Receivable$1,081,384$1,307,231▲ $225,847
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$166,916,041$179,177,996▲ $12,261,955
Other Assets Total$1,886,275$1,871,251▼ $15,024
Liabilities
Tax Exempt Bond Liabilities$22,373,591$21,667,338▼ $706,253
Accounts Payable and Accrued Expenses$3,592,354$3,869,596▲ $277,242
Other Liabilities$1,180,422$1,138,498▼ $41,924
Deferred Revenue$1,243,593$764,041▼ $479,552
Mortgage Notes Payable Secured by Investment Property$431,347$375,000▼ $56,347
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$28,821,307$27,814,473▼ $1,006,834
Net Assets / Fund Balance
Unrestricted Net Assets$70,557,930$74,534,361▲ $3,976,431
Permanently Rstr Net Assets$43,737,146$46,057,554▲ $2,320,408
Temporarily Rstr Net Assets$23,799,658$30,771,608▲ $6,971,950
Total Net Assets Fund Balance$138,094,734$151,363,523▲ $13,268,789
Total Liabilities and Net Assets / Fund Balance$166,916,041$179,177,996▲ $12,261,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,920,587$64,744,365$117,664,952
Equipment$10,608,775$23,231,311$33,840,086
Other Land Buildings$3,353,516$4,572,003$7,925,519
Land$3,445,801-$3,445,801
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$70,740,094$2,320,408▲ $11,243,780$1,542,086$81,288,498
2013$63,760,379$877,435▲ $8,834,446$1,384,431$70,740,094
2012$66,833,763$536,806▼ $1,191,897$1,215,324$63,760,379
2011$55,188,894$1,321,345▲ $12,830,412$1,168,266$66,833,763
2010$49,707,039$1,864,490▲ $6,059,927$1,164,054$55,188,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert K McMahanPresidentFT$298,951$170,311$469,262
Robert SimpsonProvostFT$209,097$38,374$247,471
Thomas W AyersTreasurerFT$192,000$37,919$229,919
Susan DaviesVP University Advancement & External RelationsFT$187,683$40,919$228,602
Cornelius DarcyVP Marketing, Communication & EnrollmentFT$177,103$24,970$202,073
Bassem RamadanProfessorFT$177,181$15,840$193,021
Janet Brelin-FornariProfessorFT$159,952$31,184$191,136
Homayun NavazProfessorFT$159,389$24,597$183,986
Massoud TavakoliProfessorFT$152,962$27,463$180,425
Petros GheresusProfessorFT$149,340$30,767$180,107

Board Members and Trustees

NameTitle
Charles F Kettering IIIBoard Chair
Jeffrey OwensVice Chair
Bruce D CoventryBoard Member
Carla J BailoBoard Member
Chris NielsenBoard Member
Cindy NiekampBoard Member
Cornelius De KokerBoard Member
Dane A MillerBoard Member
David S HoyteBoard Member
Diana TremblayBoard Member
Donald B ChaffinBoard Member
Frank J Perna JrBoard Member
Gary L CowgerBoard Member
Greg DevesonBoard Member
Heinz SchulteBoard Member
Henio Arcangeli JrBoard Member
J Donald Rice JrBoard Member
Jane BoonBoard Member
Jesse LopezBoard Member
John MoyerBoard Member
Lizabeth A ArdisanaBoard Member
Lyn St JamesBoard Member
Marjorie SorgeBoard Member
Mary BarraBoard Member
Michael MansuettiBoard Member
Paul PeabodyBoard Member
Phillip C DutcherBoard Member
Randall S StashickBoard Member
Raymond ScottBoard Member
Robert S OswaldBoard Member
Vincent DowBoard Member
Walter BorstBoard Member
Jacqueline A DedoBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Art & Science Group LLCPrinting Services-$311,930
TargetXConsulting-$142,496
-Study for Strategic Positioning and Planning-$116,300
-CRM/Data Integration-$110,586
Revenue and Support

Revenue Composition

Contributions and Grants
$10,972,900
Program Service Revenue
$47,017,352
Investment Income
$4,874,538
Other Revenue
$636,232
All Other Contributions
$10,972,900
Change in Net Assets
$6,658,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$386,034Average Hi & Low Share price on date of gift
Other Non Cash Contri Table18$163,248Documentation Supplied by Donor
Cars and Other Vehicles3$80,045Documentation Supplied by Donor
Other Non Cash Contri Table13$17,002Documentation Supplied by Donor
Collectibles1$500Documentation Supplied by Donor
Total Noncash Contributions42$646,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,321,833
Revenue Not Reported on Financial Statements
$6,179,189
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,179,189
Total Revenue per Audited Statements
$57,321,833
Total Revenue per Form 990
$63,501,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,840,600
Other Expenses$20,801,010
Grants and Similar Amounts Paid$3,108,334
Total Fundraising Expense$1,763,450
Professional Fundraising Fees$92,657

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,181,059$1,814,546$740,277$23,735,882
Fees for Services Other$4,417,113$877,418$271,506$5,566,037
Other Employee Benefits$3,559,945$460,699$167,527$4,188,171
Depreciation Depletion$3,230,828$0$0$3,230,828
Grants to Domestic Individuals$3,108,334--$3,108,334
Occupancy$2,811,680--$2,811,680
Office Expenses$2,072,158$71,237$25,956$2,169,351
Payroll Taxes$1,700,543$220,070$80,026$2,000,639
Pension Plan Contributions$1,485,440$192,233$69,903$1,747,576
Other Expenses$1,610,686$86,766$9,790$1,707,242
Current Officers, Directors, Trustees, and Key Employees$0$919,729$248,603$1,168,332
Interest$1,112,867$0$0$1,112,867
Travel$709,062$125,136$45,139$879,337
Insurance$20,002$317,601$994$338,597
Advertising$155,964$19,993$1,000$176,957
Conferences and Meetings$134,382$21,000$6,309$161,691
Fees for Services Professional Fundraising--$92,657$92,657
Fees for Services Accounting-$81,460-$81,460
Fees for Services Legal$35,645$10,617-$46,262
Total Functional Expenses$49,648,084$5,431,067$1,763,450$56,842,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,842,601
Expenses per Audited Statements$50,503,439
Total Expenses per Audited Statements$50,503,439
Expenses Not Reported on Financial Statements$6,339,162
Other Expense Adjustments$6,339,162
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$92,657
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$785,866
Gift Annuities$352,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Bylaws were changed in Fall 2013 to reflect an improved committee structure and definition of responsibilities.

Form 990, Part VI, Section A, Line 9

Robert L Simpson 2470 Harness Dr West Bloomfield MI 48324

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

Kettering University reviews the form with the Audit Committee and provides an electronic copy to all Board of Trustees members prior to filing the form 990.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest policy is distributed annually and required to be signed by all. Reviewed by HR (faculty and staff) and President's Office (trustees).

Form 990, Part VI, Section B, Line 15

Board of Trustees hired a search firm to conduct the Presidential search. Benchmarking and market data was used to determine compensation package that was awarded to the candidate selected by the Board of Trustees.

Form 990, Part VI, Section C, Line 19

Kettering University's governing documents, conflict of interest policy(code of ethics) and financial statements are available on our website www.kettering.edu for public inspection.

Filing and Contact Details

Filer

EIN
38-2410852
Phone
8107629790

Signing Officer

Name
Thomas W Ayers
Title
Treasurer
Phone
8107629864
Signed
2015-01-23

Organization Details

Principal Officer
Dr Robert K McMahan
Formed
1982
Legal Domicile
Mi
Voting Board Members
34
Independent Board Members
33
Employees
1,023
Volunteers
750
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1

The University holds a historical collection with an approximated value of $1,200,000 that has not been capitalized, as any proceeds from the sales would be reinvested in the collections.

Schedule D, Part III, Line 4

Since 1973, GMI and Kettering Alumni have assisted in creating one of the largest automotive archives in the country that attracts researchers from around the globe. They assisted us in receiving the Charles Kettering Collection, which attracts many researchers with its hundreds of patents and documents related to leaded gasoline, freon, jet fuel and fast drying paint, to name only a few subject areas. The Frigidaire Collection, another General Motors Division, showcases the advancement of refrigeration in the 20th century and highlights the advancement of technology in the home. Alumni also assisted us in getting the photograph collection of AC Sparkplug donated, an estimated collection of 40,000 negatives.

Schedule D, Part V, Line 4

The Kettering University Endowment Fund is used for a variety of purposes including Scholarships, Instructional Chairs, and support of specific programs.

Schedule D, Part XI, Line 4B

Grants and Scholarship assistance (3,108,334) netted with tuition revenue in audited financials plus realized gains on investments (3,070,855).

Schedule D, Part XII, Line 4B

Depreciation, Amortization and Accretion expense (3,230,828) and Grants & Scholarships expense netted with tuition revenue (3,108,334).

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IRS990/Desc0Undergraduate Instruction. Delivered 57,818 undergraduate student credit hours of instruction (one student credit hour represents 10 hours of instruction for one student). Awarded 336 baccalaureate degrees in 13 different programs.
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081460
IRS990/FeesForServicesAccountingGrp/TotalAmt081460
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010617
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035645
IRS990/FeesForServicesLegalGrp/TotalAmt046262
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt0271506
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0877418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04417113
IRS990/FeesForServicesOtherGrp/TotalAmt05566037
IRS990/FeesForServicesProfFundraising/FundraisingAmt092657
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IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3370
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3655
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3755
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3855
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3955
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4055
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4250
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3394454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3422847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3531952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3633866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3722825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3815489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3923597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4030800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4127141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4227357
IRS990/Form990PartVIISectionAGrp/PersonNm0Henio Arcangeli Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Lizabeth A Ardisana
IRS990/Form990PartVIISectionAGrp/PersonNm2Carla J Bailo
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Barra
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Boon
IRS990/Form990PartVIISectionAGrp/PersonNm5Walter Borst
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald B Chaffin
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce D Coventry
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary L Cowger
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacqueline A Dedo
IRS990/Form990PartVIISectionAGrp/PersonNm10Cornelius De Koker
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Deveson
IRS990/Form990PartVIISectionAGrp/PersonNm12Vincent Dow
IRS990/Form990PartVIISectionAGrp/PersonNm13Phillip C Dutcher
IRS990/Form990PartVIISectionAGrp/PersonNm14David S Hoyte
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles F Kettering III
IRS990/Form990PartVIISectionAGrp/PersonNm16Jesse Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Mansuetti
IRS990/Form990PartVIISectionAGrp/PersonNm18Dane A Miller
IRS990/Form990PartVIISectionAGrp/PersonNm19John Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm20Cindy Niekamp
IRS990/Form990PartVIISectionAGrp/PersonNm21Chris Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert S Oswald
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeffrey Owens
IRS990/Form990PartVIISectionAGrp/PersonNm24Paul Peabody
IRS990/Form990PartVIISectionAGrp/PersonNm25Frank J Perna Jr
IRS990/Form990PartVIISectionAGrp/PersonNm26J Donald Rice Jr
IRS990/Form990PartVIISectionAGrp/PersonNm27Heinz Schulte
IRS990/Form990PartVIISectionAGrp/PersonNm28Raymond Scott
IRS990/Form990PartVIISectionAGrp/PersonNm29Marjorie Sorge
IRS990/Form990PartVIISectionAGrp/PersonNm30Lyn St James
IRS990/Form990PartVIISectionAGrp/PersonNm31Randall S Stashick
IRS990/Form990PartVIISectionAGrp/PersonNm32Diana Tremblay
IRS990/Form990PartVIISectionAGrp/PersonNm33Robert K McMahan
IRS990/Form990PartVIISectionAGrp/PersonNm34Robert Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm35Thomas W Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm36Susan Davies
IRS990/Form990PartVIISectionAGrp/PersonNm37Cornelius Darcy
IRS990/Form990PartVIISectionAGrp/PersonNm38Bassem Ramadan
IRS990/Form990PartVIISectionAGrp/PersonNm39Homayun Navaz
IRS990/Form990PartVIISectionAGrp/PersonNm40Janet Brelin-Fornari
IRS990/Form990PartVIISectionAGrp/PersonNm41Massoud Tavakoli
IRS990/Form990PartVIISectionAGrp/PersonNm42Petros Gheresus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$47.9$231$88.3$95.2$6.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$46.9$228$104$106$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$49.3$224$109$107$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$49.6$232$82.4$65.4$16.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$48.9$194$68.3$69.6$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$24.8$197$95.7$69.3$26.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$25.3$178$76.0$67.3$8.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$25.4$169$69.3$66.2$3.09
2016Detailed filing. Detailed filing data is available for this year.$186$27.7$158$63.0$61.7$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$27.1$160$78.6$58.4$20.2
2014Detailed filing. Detailed filing data is available for this year.$179$27.8$151$63.5$56.8$6.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$28.8$138$60.9$54.2$6.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$28.9$128$53.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$30.5$133$53.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$31.5$123$57.2