CF INDUSTRIES FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CF INDUSTRIES FOUNDATION (EIN 88-4379468)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-30
- IRS object ID
- 202513039349100001
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-30T00:54:39-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 3RD AVE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884379468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CF INDUSTRIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CFIN | BusinessNameControlTxt |
| Phone | 8474052400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 WATERVIEW DRIVE | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MENZEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8474052435 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,718,235 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $336,065 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $336,065 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $632,043 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $632,043 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $222,872 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,237,672 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $222,872 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,190,980 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,190,980 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $68,015 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $6,802 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $61,213 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,572 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,143 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $15,429 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $167,537 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $41,060 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $126,477 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $15,356 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $39,751 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $32,105 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,646 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $311,231 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $85,110 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $210,765 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,966,803 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,277,672 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,278,034 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $85,110 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,488,437 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,087,054 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,105,870 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20,536,470 | CashBOYAmt |
| Cash EOY | $542,475 | CashEOYAmt |
| Cash EOYFMV | $542,475 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $286,009 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $286,009 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $5,926 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,078 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,078 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,883,973 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $18,883,673 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $20,542,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,718,535 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,718,235 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $40,113 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $8,300 | AccountsPayableEOYAmt |
| Grants Payable BOY | $118,596 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,807,726 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $158,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,816,026 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $20,383,687 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $17,902,509 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,383,687 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,902,509 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,542,396 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,718,535 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,383,687 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,087,054 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $18,296,633 | SubtotalAmt |
| Other Decreases | $394,124 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $17,902,509 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $1,237,672 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $1,014,800 | CostOrOtherBasisAmt |
| Gain Or Loss | $222,872 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $222,872 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $222,872 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15,372 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $15,372 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $15,372 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $21,450 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $21,450 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $6,078 | OverpaymentAmt |
| Applied To ES Tax | $6,078 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CFINDUSTRIES.COM/FOUNDATION | WebsiteAddressTxt |
| Individual With Books | KERRI L FANNING | IndividualWithBooksNm |
| Phone | 8474052400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 WATERVIEW DRIVE | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SUSAN MENZEL | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| CHRISTOPHER BOHN | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | CHIEF FINANCIAL OFFICER (THRU 8/24) | 2.00 | $0 | $0 | $0 |
| SCOTT CARLISLE | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| SHAWN CARNINE | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| KATHY FRASHIER | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| DEBORAH GARLAND | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| RICHARD HOKER | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | VICE PRESIDENT & CORPORATE CONTROLLER | 2.00 | $0 | $0 | $0 |
| JEFFREY OLIN | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | VICE PRESIDENT, TAX | 2.00 | $0 | $0 | $0 |
| AMANDA PASCAVAGE | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| DEBORAH SCHNEIDER | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARTIN JAROSICK | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | TREASURER | 2.00 | $0 | $0 | $0 |
| KIMBERLEY PETERSEN | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | SECRETARY | 2.00 | $0 | $0 | $0 |
| GREG CAMERON | ||||||||
| 2375 WATERVIEW DR | NORTHBROOK | IL | 60062 | CHIEF FINANCIAL OFFICER (BEG 11/24) | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARABELLA ADVISORS LLC | |||||
| 50 E WASHINGTON STREET SUITE 400 | CHICAGO | IL | 60602 | PHILANTHROPIC ADVISORY SERVICES | $114,400 |
| C3 LEGAL LLC | |||||
| 1658 N MILWAUKEE AVE NUMBER 305 | CHICAGO | IL | 60647 | LEGAL SERVICES | $68,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,208,645 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,443,413 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,652,058 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $20,652,058 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $309,781 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,342,277 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,017,114 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,017,114 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15,372 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15,372 | TotalTaxAmt |
| Distributable Before Adj | $1,001,742 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,001,742 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,001,742 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,488,437 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,488,437 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,001,742 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $744,751 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,488,437 | QualifyingDistributionsAmt |
| Applied To Year1 | $744,751 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $743,686 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $258,056 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NATIONAL AMERICAN RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | NONE | PC | DISASTER RELIEF EFFORTS IN OKLAHOMA. | $50,000 |
| UNITED WAY OF SIOUXLAND | |||||||
| 701 STEUBEN STREET | SIOUX CITY | IA | 51101 | NONE | PC | DISASTER RELIEF EFFORTS IN THE SIOUXLAND COMMUNITY. | $50,000 |
| COMMUNITY FOUNDATION OF GREATER DES MOINES | |||||||
| 1915 GRAND AVE | DES MOINES | IA | 50309 | NONE | PC | CLAY COUNTY DISASTER RECOVERY FUND. | $25,000 |
| RIVER PARISHES COMMUNITY COLLEGE FOUNDATION | |||||||
| 925 W EDENBORNE PKWY | GONZALES | LA | 70737 | NONE | PC | CF INDUSTRIES FOUNDATION SCHOLARSHIP. | $18,800 |
| SOUTHERN UNIVERSITY SYSTEM | |||||||
| 598 HARDING BOULEVARD | BATON ROUGE | LA | 70807 | NONE | PC | CF INDUSTRIES FOUNDATION SCHOLARSHIP 2025-2026. | $42,800 |
| BROKEN ARROW LEADERSHIP FOUNDATION INC | |||||||
| 5555 E 71ST ST | TULSA | OK | 74136 | NONE | PC | HOLIDAY FOOD BASKET DRIVE. | $2,000 |
| ROGERS COUNTY LITERACY COUNCIL | |||||||
| 1515 N FLORENCE AVE | CAREMORE | OK | 74017 | NONE | PC | R.C.L.C. ADMINISTRATIVE AND PROGRAM SUPPORT PROJECT. | $4,000 |
| BIXBY OUTREACH CENTER | |||||||
| 77 E BRECKENRIDGE AVE | BIXBY | OK | 74008 | NONE | PC | MOBILE FOOD PANTRY | $15,000 |
| JUST THE BEGINNING | |||||||
| 5330 E 31ST STREET LOWER LEVEL | TULSA | OK | 74135 | NONE | PC | GENERAL OPERATING - EMPOWERMENT PROGRAM. | $1,000 |
| GREATER BATON ROUGE FOOD BANK | |||||||
| 10600 SOUTH CHOCTAW DRIVE | BATON ROUGE | LA | 70815 | NONE | PC | SUPPORT FOR ASCENSION PARISH PARTNER AGENCIES. | $30,000 |
| RIVER ROAD AFRICAN AMERICAN MUSEUM AND GALLERY | |||||||
| 406 CHARLES ST | DONALDSONVILLE | LA | 70346 | PC | STREAM AFTER-SCHOOL PROGRAM. | $50,000 | |
| THE MORTON ARBORETUM | |||||||
| 4100 ILLINOIS ROUTE 53 | LISLE | IL | 60532 | NONE | PC | CHICAGO REGION TREES INITIATIVE. | $10,000 |
| SARAH'S CIRCLE | |||||||
| 4838 NORTH SHERIDAN ROAD | CHICAGO | IL | 60640 | NONE | PC | GENERAL OPERATING SUPPORT. | $10,000 |
| SIOUX CITY SYMPHONY ORCHESTRA ASSOCIATION | |||||||
| 518 PIERCE STREET | SIOUX CITY | IA | 51101 | NONE | PC | YOUNG PEOPLES CONCERT LINK UP & HOME FOR THE HOLIDAYS CONCERT. | $15,000 |
| CAPITAL AREA UNITED WAY | |||||||
| 700 LAUREL ST | BATON ROUGE | LA | 70802 | NONE | PC | DISASTER RELIEF EFFORTS IN ASCENSION PARISH, ST. JAMES PARISH, AND IBERVILLE PARISH COMMUNITIES AFFECTED BY HURRICANE FRANCINE. | $25,000 |
| UNITED WAY OF SOUTHEAST LOUISIANA | |||||||
| 2401 CANAL ST | NEW ORLEANS | LA | 70119 | NONE | PC | DISASTER RELIEF EFFORTS IN THE JEFFERSON PARISH COMMUNITIES AFFECTED BY HURRICAN FRANCINE. | $20,000 |
| UNITED WAY OF ST CHARLES | |||||||
| 13145 HWY 90 | BOUTTE | LA | 70039 | NONE | PC | DISASTER RELIEF EFFORTS IN THE ST. CHARLES PARISH COMMUNITIES AFFECTED BY HURRICANE FRANCINE. | $10,000 |
| HOLMES COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC | |||||||
| PO BOX 527 | GOODMAN | MS | 39079 | NONE | PC | CF INDUSTRIES FOUNDATION SCHOLARSHIP FOR 2024-2025 ACADEMIC YEARS. | $13,800 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION INC | |||||||
| PO DRAWER 6149 | MISSISSIPPI STATE | MS | 39762 | NONE | PC | CF INDUSTRIES FOUNDATION SCHOLARSHIP FOR 2025-2026 ACADEMIC YEAR. | $48,000 |
| DUCKS UNLIMITED INC | |||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | NONE | PC | IOWA WATER QUALITY WETLANDS PROGRAM AND IOWA SHALLOW LAKE RESTORATIONS. | $125,000 |
| MARY BIRD PERKINS CANCER CENTER | |||||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | NONE | PC | ASCENSION CAPITAL CAMPAIGN. | $25,000 |
| ONE ACRE FUND | |||||||
| 2070 GREEN BAY ROAD SUITE 183 | HIGHLAND PARK | IL | 60035 | NONE | PC | FARMER LED REFORESTATION PROGRAM. | $500,000 |
| CLAREMORE PUBLIC SCHOOLS FOUNDATION | |||||||
| 102 W 10TH STREET | CLAREMORE | OK | 74017 | NONE | PC | 2024 - 2025 CPSF PARTNERSHIP. | $10,000 |
| THE INDIANA FFA FOUNDATION INC | |||||||
| PO BOX 9 | TRAFLAGAR | IN | 46181 | NONE | PC | DIVERSIFIED CROP PRODUCTION PROFICIENCY AND ARGICULTURAL SALES ENTREPRENEURSHIP PROFICIENCY AND AGRICULTURAL FARM BUSINESS DEVELOPMENT DEMONSTRATION SPONSORSHIP. | $4,500 |
| CASA OF NORTHEAST OKLAHOMA INC | |||||||
| 1222 N FLORENCE AVENUE SUITE A | CLAREMORE | OK | 74017 | NONE | PC | HELP CHANGE A CHILD'S STORY. | $4,999 |
| CENTER FOR SIOUXLAND | |||||||
| 715 DOUGLAS | SIOUX CITY | IA | 51101 | NONE | PC | FINANCIAL EMPOWERMENT AND HOUSING STABILITY THROUGH COUNSELING, CREDIT REPORTS, AND HOMEBUYER EDUCATION. | $5,000 |
| CHILDREN FIRST FUND THE CHICAGO PUBLIC SCHOOLS FOUNDATION | |||||||
| 200 W MADISON 2ND FL | CHICAGO | IL | 60606 | NONE | PC | EARLY LEARNING STEM INITIATIVE AT CPS. | $25,000 |
| COUNCIL FOR JEWISH ELDERLY | |||||||
| 3003 WEST TOUHY AVENUE | CHICAGO | IL | 60645 | NONE | PC | CJE SENIOR LIFE HOME-DELIVERY MEALS PROGRAM. | $10,000 |
| ILLINOIS FOUNDATION FUTURE FARMERS OF AMERICA | |||||||
| 3221 NORTHFIELD DRIVE | SPRINGFIELD | IL | 62702 | NONE | PC | ILLINOIS FFA AGRISCIENCE FAIR. | $5,000 |
| IOWA FFA FOUNDATION | |||||||
| 1055 SW PRAIRIE TRAIL PKWY 1 | ANKENY | IA | 50023 | NONE | PC | 2025 PROGRAM SUPPORT IN AG MECH DESIGN AND FABRICATION, AGRONOMY CDE AND PROFESSIONAL DEVELOPMENT WORKSHIP SUPPORT. | $10,275 |
| ONE-FIVE FOUNDATION | |||||||
| PO BOX 664 | PALATINE | IL | 60078 | NONE | PC | H2 GRAND PRIX RACING CLUB. | $4,999 |
| OWASSO COMMUNITY RESOURCES INC | |||||||
| 109 NORTH BIRCH SUITE 109 | OWASSO | OK | 74055 | NONE | PC | FRESH MARKET AND FOOD PANTRY. | $15,000 |
| PLAINS INDIANS & PIONEERS | |||||||
| 2009 WILLIAMS AVE | WOODWARD | OK | 73801 | NONE | PC | NEW LIGHTING FOR THE AGRICULTURAL EXHIBIT BUILDING. | $4,999 |
| SANFORD CENTER | |||||||
| 1700 GENEVA STREET | SIOUX CITY | IA | 51103 | NONE | PC | SANFORD CENTER MENTAL HEALTH OUTREACH: OUTREACH WORKER IN SIOUX CITY COMMUNITY SCHOOLS. | $7,500 |
| SECOND HARVEST FOOD BANK OF GREATER (NEW ORLEANS) | |||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 701233167 | NONE | PC | IMPROVE FOOD ACCESS IN LOUISIANA | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,277,672 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| RIVER PARISHES COMMUNITY COLLEGE | |||||||
| 925 W EDENBORNE PKWY | GONZALES | LA | 70737 | NONE | PC | CF INDUSTRIES FOUNDATION SCHOLARSHIP. | $18,650 |
| SOUTHERN UNIVERSITY SYSTEM | |||||||
| 598 HARDING BOULEVARD | BATON ROUGE | LA | 70807 | NONE | PC | CF INDUSTRIES FOUNDATION SCHOLARSHIP FOR 2025-2026 ACADEMIC YEAR. | $124,869 |
| HOLMES COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC | |||||||
| PO BOX 527 | GOODMAN | MS | 39079 | NONE | PC | CF INDUSTRIES FOUNDATION SCHOLARSHIP FOR 2025-2026 ACADEMIC YEARS. | $13,605 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION INC | |||||||
| PO DRAWER 6149 | MISSISSIPPI STATE | MS | 39762 | NONE | PC | CF INDUSTRIES FOUNDATION SCHOLARSHIP FOR 2025-2026 ACADEMIC YEAR. | $140,033 |
| MARY BIRD PERKINS CANCER CENTER | |||||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | NONE | PC | INVEST IN ASCENSION CAPITAL CAMPAIGN | $24,640 |
| DUCKS UNLIMITED INC | |||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | NONE | PC | IOWA WATER QUALITY WETLANDS PROGRAM AND IOWA SHALLOW LAKE RESTORATIONS. | $123,201 |
| ONE ACRE FUND | |||||||
| 2070 GREEN BAY ROAD SUITE 183 | HIGHLAND PARK | IL | 60035 | NONE | PC | FARMER LED REFORESTATION PROGRAM. | $978,663 |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS | |||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 70123 | NONE | PC | MOBILE PANTRY AND SCHOOL PANTRY PROGRAMS. | $470 |
| TULSA AREA UNITED WAY | |||||||
| 1430 SOUTH BOULDER | TULSA | OK | 74119 | NONE | PC | GENERAL PROGRAM SUPPORT. | $15,000 |
| UNITED FUND OF WOODWARD | |||||||
| PO BOX 584 | WOODWARD | OK | 73802 | NONE | PC | GENERAL PROGRAM SUPPORT. | $15,000 |
| UNITED WAY OF LAKE COUNTY | |||||||
| 330 SOUTH GREENLEAF STREET | GURNEE | IL | 60031 | NONE | PC | GENERAL PROGRAM SUPPORT. | $10,000 |
| UNITED WAY OF METROPOLITAN CHICAGO | |||||||
| 222 MERCHANDISE MART PLAZA 633 | CHICAGO | IL | 60654 | NONE | PC | GENERAL PROGRAM SUPPORT. | $5,000 |
| UNITED WAY OF GREATER MCHENRY COUNTY | |||||||
| 4508 PRIME PARKWAY | MCHENRY | IL | 60050 | NONE | PC | GENERAL PROGRAM SUPPORT. | $5,000 |
| CAPITAL AREA UNITED WAY | |||||||
| 700 LAUREL ST | BATON ROUGE | LA | 70802 | NONE | PC | GENERAL PROGRAM SUPPORT. | $80,000 |
| UNITED WAY OF SIOUXLAND | |||||||
| 701 STEUBEN STREET | SIOUX CITY | IA | 51101 | NONE | PC | GENERAL PROGRAM SUPPORT. | $50,000 |
| UNITED WAY FOR SOUTH LOUISIANA | |||||||
| 600 ACADEMY STREET | HOUMA | LA | 70360 | NONE | PC | GENERAL PROGRAM SUPPORT. | $165,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,769,131 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $336,065 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $632,043 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $222,872 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,190,980 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,190,980 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAX PREPARATION/CONSULTING | $12,272 | $3,068 | $0 | $9,204 |
| FINANCIAL STATEMENT REVIEW | $8,300 | $2,075 | $0 | $6,225 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO HIGH SCHOOL FOR AGRIGULTURAL SCIENCES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3857 W 111TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2023-12-11 | GrantDt |
| Grant | $50,000 | GrantAmt |
| Purpose Of Grant | A GRANT TO ENABLE THE SCHOOL TO BUILD A POULTRY PRODUCTION AREA AND FACILITY FOR ITS ANIMAL SCIENCE CAREER PATHWAY. UPGRADING THIS FACILITY WILL STRENGTHEN THE SCHOOL'S AGRICULTURAL EDUCATION PROGRAM AND COMMUNITY OUTREACH. PROVIDING LOCALLY RAISED FOOD IS ONE OF THE SCHOOL'S CORE PILLARS AND THE EXPANSION OF THE POULTRY PROGRAM HELPS ADVANCE OUR TAX-EXEMPT MISSION. | PurposeOfGrantTxt |
| Expended By Grantee | $22,618 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | TO OUR KNOWLEDGE, THE GRANTEE HAS NOT MADE ANY DIVERSION OF FUNDS. | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 10/10/2024, 10/3/2025 | DatesOfReportsByGranteeTxt |
| Verification | 2025-10-03 | VerificationDt |
| Results Of Verification | THE FOUNDATION HAS EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARDS TO THIS GRANT AND HAS RECEIVED OR REQUESTED AN ANNUAL REPORT FROM THE GRANTEE. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF ANY REPORTS RECEIVED FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WAS REQUIRED OR MADE. | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MUTUAL FUND EQUITIES | StockNm |
| EOY Book Value | $18,883,973 | EOYBookValueAmt |
| EOYFMV | $18,883,673 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | C3 LEGAL | CategoryTxt |
| Legal Fees | $68,015 | LegalFeesAmt |
| Net Investment Income | $6,802 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $61,213 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $394,124 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $32,105 | $32,105 | $0 | $0 |
| MEMBERSHIP FEES | $2,477 | $0 | $0 | $2,477 |
| FILING FEES | $30 | $0 | $0 | $30 |
| OTHER EXPENSES | $4,804 | $0 | $0 | $4,804 |
| OFFICE SUPPLIES | $335 | $0 | $0 | $335 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PHILANTHROPIC ADVISORY SERVICES | $114,400 | $0 | $0 | $114,400 |
| GRANT ADMIN FEES | $12,077 | $0 | $0 | $12,077 |
| INVESTMENT ADVISORY FEES | $41,060 | $41,060 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX EXPENSE | CategoryTxt |
| Amt | $15,356 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |