Civic Intelligence

Kettering University

990T • Fiscal year 2022 • EIN 38-2410852

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.kettering.edu

View Organization Page

1700 University AvenueFlint, MI 48504-6214

(810) 762-9925

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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

Latest loaded filing

2024

Assets$279,070,815
Liabilities$47,913,121
Net Assets$231,157,694
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$88,324,433
Expenses$95,227,091
Net Income-$6,902,658
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
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 13 undergraduate degrees, 7 graduate degrees, and a variety of concentrations and minors that allow it to deliver an education that couples theory and practice better than any other institution in the world. The University is dedicated to achieving the extraordinary through technological innovation, leadership and service. Through growth, global leadership, community outreach and an engaged community of stakeholders the University strives to fulfill its mission. The University's actions are imbued by a set of values that foster respect, integrity, creativity, collaboration and excellence.

Filing and Contact Details

Filer

Filer Name
Kettering University
EIN
38-2410852
In Care Of
% NANCY A FIKE
Phone
8107629925
Address
1700 UNIVERSITY AVENUE, FLINT, MI 48504-6214

Signing Officer

Name
Robert K Mcmahan
Title
President
Phone
8107629790
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Raw XML Appendix85 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0103566
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/Form4797GainOrLossAmt0101501
IRS1120ScheduleD/NetCapitalGainAmt0103566
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0103566
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02065
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt02065
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02065
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt02065
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LT CAPITAL GAIN
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02065
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt02065
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0165481
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY A FIKE
IRS990T/BooksInCareOfDetail/PhoneNum08107629925
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 UNIVERSITY AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0485046214
IRS990T/BookValueAssetsEOYAmt0273554260
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0538152
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IRS990TScheduleA/CapitalGainNetIncomeAmt0103566
IRS990TScheduleA/DepletionAmt09379
IRS990TScheduleA/OtherDeductionsAmt04225
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt013604
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-61787
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-75391
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-75391
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-75391
IRS990T/TotalUBTIBeforeSection199AAmt0-75391
IRS990T/TotalUBTIComputedAmt0-75391
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08107629790
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTERING UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0382410852
ReturnHeader/Filer/InCareOfNm0% NANCY A FIKE
ReturnHeader/Filer/PhoneNum08107629925
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0485046214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Wayne St Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren R Denton
ReturnHeader/ReturnTs02023-05-08T08:46:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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