Nonprofit · EIN 31-0549056
CHARLES F KETTERING FOUNDATION
Also known as THE NORTHERN TRUST CO
Tax-exempt · DAYTON, OH 45459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $41,443,936 | $21,267,164 | $20,176,772 | $469,081,788 | $5,269,778 | $463,812,010 |
| December 31, 2023 | 990-PF | $15,326,258 | $19,655,231 | -$4,328,973 | $451,533,176 | $5,503,513 | $446,029,663 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $5,814,362
- Net gain from sales of assets
- $35,627,102
- Other income
- $2,472
Expenses
- Grants and similar amounts paid
- $350,000
- Compensation of officers, directors and key employees
- $1,821,295
- Salaries, compensation and benefits (total)
- $4,072,624
- Disbursements for charitable purposes
- $17,000,821
Balance sheet and other
- Total assets, start of year
- $451,533,176
- Total assets, end of year
- $469,081,788
- Total liabilities, end of year
- $5,269,778
- Net assets, end of year
- $463,812,010
- Fair market value of assets
- $469,081,788
- Qualifying distributions
- $17,000,821
- Net investment income
- $41,441,464
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON DAVIES 200 COMMONS RD, DAYTON, OH 45459 | PRESIDENT | 45 | $472,500 | $57,494 |
| JOHN DEDRICK 200 COMMONS RD, DAYTON, OH 45459 | EVP & COO | 45 | $310,117 | $85,958 |
| MAXINE THOMAS 200 COMMONS RD, DAYTON, OH 45459 | VP & GENERAL COUNSEL | 45 | $305,117 | $67,534 |
| JAMES MARTIN 200 COMMONS RD, DAYTON, OH 45459 | TREASURER | 45 | $281,576 | $0 |
| MINDY LABRECK 200 COMMONS RD, DAYTON, OH 45459 | VP FOR PEOPLE AND CU Highest-paid employee | 45 | $225,500 | $74,958 |
| TAYO CLYBURN 200 COMMONS RD, DAYTON, OH 45459 | CSO & SR. ADVISOR TO Highest-paid employee | 45 | $222,750 | $74,601 |
| BRAD ROURKE 200 COMMONS RD, DAYTON, OH 45459 | CHIEF EXTERNAL AFFAI Highest-paid employee | 45 | $205,000 | $61,102 |
| VALERIE LEMMIE 200 COMMONS RD, DAYTON, OH 45459 | SR. ADVISOR FOR STAT Highest-paid employee | 45 | $201,120 | $51,857 |
| THOMAS FRYMAN 200 COMMONS RD, DAYTON, OH 45459 | CONTROLLER Highest-paid employee | 45 | $170,000 | $55,094 |
| SHERRY MAGILL 200 COMMONS RD, DAYTON, OH 45459 | BOARD CHAIR | 1 | $42,500 | $0 |
| BEVERLY WADE HOGAN 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $36,000 | $0 |
| SUZANNE MORSE MOOMAW 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $36,000 | $0 |
| ROBERTO SABA 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $34,000 | $0 |
| HENDRICK MEIJER 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $32,000 | $0 |
| PETER LEVINE 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $31,000 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED DORN 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $29,500 |
| LES IHARA JR 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON DAVIES 200 COMMONS RD, DAYTON, OH 45459 | PRESIDENT & CEO | 45 | $472,726 | $67,225 |
| JOHN DEDRICK 200 COMMONS RD, DAYTON, OH 45459 | EVP & COO | 45 | $295,814 | $106,429 |
| MAXINE THOMAS 200 COMMONS RD, DAYTON, OH 45459 | VP, SECRETARY & GENERAL COUNSEL | 45 | $295,814 | $90,745 |
| TAYO CLAYBURN 200 COMMONS RD, DAYTON, OH 45459 | CHIEF STRATEGY OFFIC Highest-paid employee | 45 | $206,792 | $53,375 |
| VALERIE LEMMIE 200 COMMONS RD, DAYTON, OH 45459 | SENIOR ADVISOR FOR S Highest-paid employee | 45 | $191,543 | $58,125 |
| JIM MARTIN 200 COMMONS RD, DAYTON, OH 45459 | TREASURER & CFO (PARTIAL YEAR) | 45 | $181,690 | $0 |
| MINDY LABRECK 200 COMMONS RD, DAYTON, OH 45459 | VICE PRESIDENT FOR P Highest-paid employee | 45 | $169,675 | $80,019 |
| BRAD ROURKE 200 COMMONS RD, DAYTON, OH 45459 | CHIEF EXTERNAL AFFAI Highest-paid employee | 45 | $149,253 | $73,025 |
| MELINDA GILMORE 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR OF COMMUNIC Highest-paid employee | 45 | $145,768 | $53,643 |
| JACK HARPER 200 COMMONS RD, DAYTON, OH 45459 | VP & TREASURER (PARTIAL YEAR) | 45 | $95,254 | $13,021 |
| SHERRY MAGILL 200 COMMONS RD, DAYTON, OH 45459 | BOARD CHAIR | 1 | $21,500 | $0 |
| BEVERLY WADE HOGAN 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $16,226 | $0 |
| SUZANNE MORSE MOOMAW 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $16,226 | $0 |
| ED DORN 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $16,000 | $0 |
| HENDRICK MEIJER 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $16,000 | $0 |
| PETER LEVINE 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $16,000 | $0 |
| LES IHARA JR 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $0 | $0 |
| ROBERTO SABA 200 COMMONS RD, DAYTON, OH 45459 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 COMMONS RD, DAYTON, OH 45459-2788
- Signed the 990-PF
- JAMES E MARTIN, TREASURER
- Phone
- (937) 434-7300
- Website
- HTTPS://WWW.KETTERING.ORG
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 31-0549056
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $469,081,788
- Income (IRS master file)
- $179,298,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $41,443,936 | $21,267,164 | $469,081,788 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $15,326,258 | $19,655,231 | $451,533,176 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0549056).
Questions about CHARLES F KETTERING FOUNDATION
- What is the EIN of CHARLES F KETTERING FOUNDATION?
- The employer identification number (EIN) of CHARLES F KETTERING FOUNDATION is 31-0549056.
- Is CHARLES F KETTERING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to CHARLES F KETTERING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CHARLES F KETTERING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHARLES F KETTERING FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLES F KETTERING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CHARLES F KETTERING FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 17 people; 16 received compensation from the organization, the highest $472,500 (SHARON DAVIES, PRESIDENT).
- How much revenue does CHARLES F KETTERING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $41,443,936, expenses of $21,267,164 and total assets of $469,081,788 at year end.
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