Civic Intelligence

Cf Industries Foundation

990PF • Fiscal year 2022 • EIN 88-4379468

Dec 08, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization Profile
4 Parkway NorthDeerfield, IL 60015

(847) 405-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

$20,000,000

No earlier filing loaded for comparison.

Net Assets

$20,000,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

$20,000,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$20,000,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2022: $20,000,000Liabilities 2022: $0Net Assets 2022: $20,000,0002022Assets 2023: $20,542,396Liabilities 2023: $158,709Net Assets 2023: $20,383,6872023Assets 2024: $19,718,535Liabilities 2024: $1,816,026Net Assets 2024: $17,902,5092024

Highlighted filing

2022

Assets$20,000,000
Liabilities$0
Net Assets$20,000,000
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2022: $20,000,000Expenses 2022: $0Net Income 2022: $20,000,0002022Revenue 2023: $801,386Expenses 2023: $417,699Net Income 2023: $383,6872023Revenue 2024: $1,190,980Expenses 2024: $3,278,034Net Income 2024: -$2,087,0542024

Highlighted filing

2022

Revenue$20,000,000
Expenses$0
Net Income$20,000,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 8, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MENZELPresident-$0--
CHRISTOPHER BOHNChief Financial Officer-$0--
SCOTT CARLISLEVice President, Director-$0--
SHAWN CARNINEVice President, Director-$0--
KATHY FRASHIERVice President, Director-$0--
DEBORAH GARLANDVice President, Director-$0--
RICHARD HOKERVice President & Corporate Controller-$0--
JEFFREY OLINVice President Tax, Director-$0--
AMANDA PASCAVAGEVice President, Director-$0--
DEBORAH SCHNEIDERVice President, Director-$0--
MARTIN JAROSICKTreasurer-$0--
KIMBERLEY PETERSENSecretary & Director-$0--
Filing and Contact Details

Filer

Filer Name
Cf Industries Foundation
EIN
88-4379468
Phone
8474052400
Address
4 PARKWAY NORTH, DEERFIELD, IL 60015

Signing Officer

Name
Susan Menzel
Title
President
Phone
8474052435
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
445 BROADHOLLOW RD STE 300, MELVILLE, NY 11747
Preparer
Scott Thompsett
Phone
6312496001
Raw XML Appendix341 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10MARTIN JAROSICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11KIMBERLEY PETERSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VICE PRESIDENT & CORPORATE CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VICE PRESIDENT TAX, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8VICE PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9VICE PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11SECRETARY & DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CF INDUSTRIES SALES LLC
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DEERFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd060015
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MENZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474052435
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CF INDUSTRIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CFIN
ReturnHeader/Filer/EIN0884379468
ReturnHeader/Filer/PhoneNum08474052400
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ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROADHOLLOW RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06312496001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02023-11-03T09:05:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENZEL
ReturnHeader/TaxPeriodBeginDt02022-12-08
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,000,000
Liabilities
$0
Net assets
$20,000,000
Revenue
$20,000,000
Expenses
$0
Net income
$20,000,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$1.82$17.9$1.19$3.28$2.09
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.16$20.4$0.80$0.42$0.38
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$20.0$0.00$20.0