Civic Intelligence

Kettering University

990T • Fiscal year 2024 • EIN 38-2410852

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.KETTERING.EDU

View Organization Page

1700 University AvenueFlint, MI 48504-6214

(810) 762-9925

Siviq Scores

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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

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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, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Kettering University
EIN
38-2410852
Phone
8107629925
Address
1700 UNIVERSITY AVENUE, FLINT, MI 48504-6214

Signing Officer

Name
Robert K Mcmahan
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
111 E Wayne Street Suite 600, Fort Wayne, IN 46802
Preparer
Lauren Denton
Phone
2604604000
Raw XML Appendix152 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/CapitalGainNetIncomeAmt0157598
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt00
IRS1120ScheduleD/Form4797GainOrLossAmt0157171
IRS1120ScheduleD/NetCapitalGainAmt0157598
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0157598
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0427
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0427
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0427
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0427
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LT CAPITAL GAIN
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02024-06-30
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0427
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0427
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHA BEWERSDORF
IRS990T/BooksInCareOfDetail/PhoneNum08107629790
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 UNIVERSITY AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990T/BookValueAssetsEOYAmt0279070815
IRS990T/CharitableContributionsDedAmt030230
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt070000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt013076
IRS990T/OverpaymentSection/OverpaymentAmt013076
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0203019
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0157598
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt09500
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt0203019
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt033813
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt043313
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0391029
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0548627
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0548627
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0505314
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0302295
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt056924
IRS990T/TaxLessCreditsAmt056924
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt070000
IRS990T/TotalTaxAmt056924
IRS990T/TotalTaxComputationAmt056924
IRS990T/TotalUBTIAmt0271065
IRS990T/TotalUBTIBeforeNOLSpecificAmt0272065
IRS990T/TotalUBTIBeforeSection199AAmt0272065
IRS990T/TotalUBTIComputedAmt0302295
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kettering University
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0382410852
ReturnHeader/Filer/PhoneNum08107629925
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0485046214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Wayne Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren Denton
ReturnHeader/ReturnTs02025-05-14T08:41:11+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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