CNH INDUSTRIAL FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CNH INDUSTRIAL FOUNDATION (EIN 47-2363945)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-29
- IRS object ID
- 202502729349100425
- 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
- Schedule B
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-29T17:50:01-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVE NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | 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 | 472363945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNH INDUSTRIAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CNH INDUSTRIAL AMERICA LLC | InCareOfNm |
| Business Name Control | CNHI | BusinessNameControlTxt |
| Phone | 3124858469 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 JORIE BLVD | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA SPENCE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2626366004 | PhoneNum |
| Signature | 2025-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | 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 | $111,508 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $750,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $19,809 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19,809 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $769,809 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,809 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $1,953 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,953 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $615 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $115 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $500 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,068 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,953 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $115 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $811,436 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,750,936 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $814,504 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,953 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,751,051 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$44,695 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,856 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,055,703 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $111,508 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $111,508 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $15,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $0 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $0 | GrantsReceivableEOYFMVAmt |
| Total Assets BOY | $1,070,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,508 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $111,508 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $250 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $939,250 | GrantsPayableBOYAmt |
| Grants Payable EOY | $25,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $939,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $131,203 | CapitalStockBOYAmt |
| Capital Stock EOY | $86,508 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $131,203 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $86,508 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,070,703 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $111,508 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $131,203 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$44,695 | ExcessRevenueOverExpensesAmt |
| Subtotal | $86,508 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $86,508 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $248 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $248 | SubtotalAmt |
| Tax Based On Investment Income | $248 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $556 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $556 | TotalPaymentsAndCreditsAmt |
| Overpayment | $308 | OverpaymentAmt |
| Applied To ES Tax | $308 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | SEE GENERAL EXPLANATION STATEMENT | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNH INDUSTRIAL AMERICA LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124858469 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 JORIE BLVD | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| MICHELLE JAVAHERIAN | ||||||||
| 711 JORIE BLVD | OAK BROOK | IL | 60523 | ASST SECRETARY | 0.56 | $0 | $0 | $0 |
| STEVE NADHERNY | ||||||||
| 711 JORIE BLVD | OAK BROOK | IL | 60523 | DIRECTOR | 0.12 | $0 | $0 | $0 |
| CHRISTINA SPENCE | ||||||||
| 711 JORIE BLVD | OAK BROOK | IL | 60523 | TREASURER/DIRECTOR | 0.14 | $0 | $0 | $0 |
| EMILY STURGES | ||||||||
| 711 JORIE BLVD | OAK BROOK | IL | 60523 | SECRETARY/DIRECTOR | 0.14 | $0 | $0 | $0 |
| TELMA CRACCO | ||||||||
| 711 JORIE BLVD | OAK BROOK | IL | 60523 | DIRECTOR | 0.07 | $0 | $0 | $0 |
| JOHN CROWELL | ||||||||
| 711 JORIE BLVD | OAK BROOK | IL | 60523 | PRESIDENT/DIRECTOR | 0.13 | $0 | $0 | $0 |
| STEPHAN DELVAL | ||||||||
| 711 JORIE BLVD | OAK BROOK | IL | 60523 | ASSISTANT TREASURER | 0.01 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $382,550 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $382,550 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $382,550 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,738 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $376,812 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,841 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,841 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $248 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $248 | TotalTaxAmt |
| Distributable Before Adj | $18,593 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $18,593 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $18,593 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,751,051 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,751,051 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,593 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $280,329 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $811,438 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $902,833 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,287,267 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,019,175 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,301,042 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,751,051 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $18,593 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,732,458 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,033,500 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $280,329 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,753,171 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $811,438 | ExcessFromYear4Amt |
| Excess From Year3 | $902,833 | ExcessFromYear3Amt |
| Excess From Year2 | $1,287,267 | ExcessFromYear2Amt |
| Excess From Year1 | $2,019,175 | ExcessFromYear1Amt |
| Excess From Current Year | $1,732,458 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| BOONE COUNTY HABITAT FOR HUMANITY | ||||||||||
| PO BOX 5015 | ZIONSVILLE | IN | 46077 | PC | WOMEN BUILD | $5,000 | ||||
| BOONE COUNTY HABITAT FOR HUMANITY | ||||||||||
| PO BOX 5015 | ZIONSVILLE | IN | 46077 | PC | BUILD SUPPORT | $2,500 | ||||
| CAMERON R-1 SCHOOL DISTRICT | ||||||||||
| 1022 S CHESTNUT STREET | CAMERON | MO | 64429 | GOV | TECHNOLOGY ENHANCEMENTS | $15,000 | ||||
| CONESTOGA VALLEY SCHOOL DISTRICT | ||||||||||
| 2110 HORSESHOE ROAD | LANCASTER | PA | 17601 | GOV | DUST COLLECTOR UPGRADE PROJECT | $14,000 | ||||
| DUPAGE HABITAT FOR HUMANITY | ||||||||||
| 1600 E ROOSEVELT RD | WHEATON | IL | 60187 | PC | BUILD AND PANEL SUPPORT | $25,000 | ||||
| FARM IN THE DELL OF THE RED RIVER VALLEY INC | ||||||||||
| PO BOX 975 | MOORHEAD | MN | 565610975 | PC | INFRASTRUCTURE IMPROVEMENTS | $65,000 | ||||
| FEEDING AMERICA | ||||||||||
| 161 N CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | PC | NATIONAL OFFICE GEN OP, MEALCONNECT, FRICTIONLESS SHARING, MULTI-DONOR EQUITABLE FOOD ACCESS GRANT | $500,000 | ||||
| FEEDING AMERICA | ||||||||||
| 161 N CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | PC | NATIONAL OFFICE GEN OP, MEALCONNECT, MULTI-DONOR EQUITABLE FOOD ACCESS GRANT | $500,000 | ||||
| GREATER SIOUX FALLS HABITAT FOR HUMANITY | ||||||||||
| 721 E AMIDON ST | SIOUX FALLS | SD | 571041015 | PC | AFFORDABLE HOUSING | $30,000 | ||||
| HABITAT FOR HUMANITY QUAD CITIES | ||||||||||
| 3625 MISSISSIPPI AVENUE | DAVENPORT | IA | 528071905 | PC | AFFORDABLE HOMES AND RAMPS PROGRAMS | $30,000 | ||||
| LAKE AGASSIZ HABITAT FOR HUMANITY | ||||||||||
| 210 11TH STREET N | MOORHEAD | MN | 56560 | PC | HOME BUILDS | $10,000 | ||||
| LANCASTER LEBANON HABITAT FOR HUMANITY | ||||||||||
| 443 FAIRVIEW AVE | LANCASTER | PA | 17603 | PC | OPEN DOORS AND WOMEN BUILD | $27,500 | ||||
| ORTONVILLE PUBLIC SCHOOL #2903 | ||||||||||
| 200 TROJAN DRIVE | ORTONVILLE | MN | 56278 | GOV | INDUSTRIAL TECHNOLOGY DEPARTMENT | $25,000 | ||||
| PEQUEA VALLEY EDUCATION FOUNDATION | ||||||||||
| PO BOX 233 | GAP | PA | 175270233 | PC | AUGMENTED WELDER | $10,000 | ||||
| RACINE HABITAT FOR HUMANITY | ||||||||||
| 1501 VILLA ST | RACINE | WI | 534032725 | PC | WOMEN BUILD | $10,000 | ||||
| RACINE UNIFIED SCHOOL DISTRICT | ||||||||||
| 3109 MT PLEASANT STREE | RACINE | WI | 53404 | GOV | ALTERNATIVE LEARNING FAB LAB | $25,000 | ||||
| SCHOOL DISTRICT OF TOMAHAWK | ||||||||||
| 1048 E KING ROAD | TOMAHAWK | WI | 54487 | GOV | TOMAHAWK STEM | $25,000 | ||||
| SIOUX FALLS PUBLIC SCHOOLS EDUCATION FOUNDATION | ||||||||||
| PO BOX 560 | SIOUX FALLS | SD | 57101 | PC | STEM PROJECTS/PUBLIC SCHOOL PROUD GRANTS | $25,000 | ||||
| TEAM RUBICON | ||||||||||
| 5230 PACIFIC CONCOURSE DRIVE SUITE | LOS ANGELES | CA | 90045 | PC | HEAVY EQUIPMENT TRAINING PROGRAM | $200,000 | ||||
| THE UK ONLING GIVING FOUNDATION | ||||||||||
| PC | CHARITABLE FUNDING | $206,936 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,750,936 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,809 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CNH INDUSTRIAL AMERICA LLC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 STATE STREET | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $750,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NON-PROFIT ORGANIZATIONS REGISTERED IN THE STATE OF DELAWARE ARE ONLY REQUIRED TO FILE A COPY OF THE FORM 990-PF IF THE NON-PROFIT ACTIVITIES OF THE ORGANIZATION ARE CONDUCTED WITHIN THE STATE. THE FOUNDATION DID NOT CONDUCT ANY NON-PROFIT ACTIVITIES WITHIN THE STATE OF DELAWARE; AS A RESULT, THE FOUNDATION IS NOT REQUIRED TO FILE THE FORM 990-PF IN THE STATE OF DELAWARE. | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990-PF, PART VI-A, LINE 13 - WEBSITE ADDRESS | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VI-A, LINE 13 - WEBSITE ADDRESS | FormAndLineReferenceDesc |
| Medium Explanation | HTTPS://WWW.CNH.COM/EN-US/OUR-COMPANY/CNH-INDUSTRIAL-FOUNDATION | MediumExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NGO SOURCE FEES | Desc |
| Revenue And Expenses Per Books | $500 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BANK FEES | CategoryTxt |
| Amt | $1,953 | Amt |
| Net Investment Income | $1,953 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL EXCISE TAX PAYMENTS | $500 | $0 |
| IL AG FEES | $115 | $115 |