Denso North America Foundation

Southfield, MI
Tax-exempt since Aug. 2000
EIN: 38-3547055

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$568k (2024)

Expenses

$3.31M (2024)

Total Assets

$9.07M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$568,474

Expenses

$3,310,401

Net Income

-$2,741,927

Net Assets

$9,070,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$554,769	97.6%
Dividends	$0
Sales of Assets	$0
Other Income	$13,705	2.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,265,022	98.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,070,185
Total Liabilities	$0
Net Assets	$9,070,185

Compensation

Key Employees and Officers	Compensation	Other
Martin Deschenes (President & Director)	$0	$0
Robert Towsend (Vice President)	$0	$0
Chuntao Ye (Director)	$0	$0
David Ewing (Treasurer)	$0	$0
Andrew Clemence (Director)	$0	$0
Andris Stalmanis (Director)	$0	$0
Santosh Singh (Director)	$0	$0
Roger Berg (Director)	$0	$0
Amber Schultz (Director)	$0	$0
Katie Walters (Director)	$0	$0
Jon Ruge (Director)	$0	$0
Ana Barbosa (Director)	$0	$0
John Klassen (Director)	$0	$0
Mike Guidry (Director)	$0	$0
Julie Kerr (Secretary)	$0	$0

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990-PF

Filed on Aug. 28, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$571,728

Expenses

$7,100

Net Income

$564,628

Net Assets

$11,812,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$560,412	98.0%
Dividends	$0
Sales of Assets	$0
Other Income	$11,316	2.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,812,112
Total Liabilities	$0
Net Assets	$11,812,112

Compensation

Key Employees and Officers	Compensation	Other
Robert Townsend (Vice President)	$0	$0
David Ewing (Treasurer)	$0	$0
Hugh Cantrell (Director)	$0	$0
David Cole (Director)	$0	$0
Martin Deschenes (Director)	$0	$0
David Grimmer (Director)	$0	$0
Micheal Guidry (Director)	$0	$0
Vincente Rodriguez (Director)	$0	$0
Pat Bassett (Director)	$0	$0
Douglas Patton (Director)	$0	$0

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990-PF

Filed on June 26, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$190,859

Expenses

$102,500

Net Income

$88,359

Net Assets

$11,247,484

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$163,359	85.6%
Dividends	$0
Sales of Assets	$0
Other Income	$27,500	14.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,000	97.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,247,484
Total Liabilities	$0
Net Assets	$11,247,484

Compensation

Key Employees and Officers	Compensation	Other
Robert Townsend (Vice President)	$0	$0
Kim Madaj (Treasurer)	$0	$0
Hugh Cantrell (Director)	$0	$0
David Cole (Director)	$0	$0
Martin Deschenes (Director)	$0	$0
David Grimmer (Director)	$0	$0
Micheal Guidry (Director)	$0	$0
Vincente Rodriguez (Director)	$0	$0
Pat Bassett (Director)	$0	$0
Douglas Patton (Director)	$0	$0

+ View more people

990-PF

Filed on Aug. 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$42,913

Expenses

$1,731,400

Net Income

-$1,688,487

Net Assets

$11,159,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,246	2.9%
Dividends	$0
Sales of Assets	$0
Other Income	$41,667	97.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,728,900	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,159,125
Total Liabilities	$0
Net Assets	$11,159,125

Compensation

Key Employees and Officers	Compensation	Other
Robert Townsend (Vice Preside)	$0	$0
Kim Madaj (Treasurer)	$0	$0
Hugh Cantrell (Director)	$0	$0
David Cole (Director)	$0	$0
Martin Deschenes (Director)	$0	$0
David Grimmer (Director)	$0	$0
Micheal Guidry (Director)	$0	$0
Vincente Rodriguez (Director)	$0	$0
Pat Bassett (Director)	$0	$0
Douglas Patton (Director)	$0	$0

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990-PF

Filed on May 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$66,789

Expenses

$2,685,282

Net Income

-$2,618,493

Net Assets

$12,847,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$52,397	78.5%
Dividends	$0
Sales of Assets	$0
Other Income	$14,392	21.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,682,782	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,847,452
Total Liabilities	$1
Net Assets	$12,847,451

Compensation

Key Employees and Officers	Compensation	Other
Jack Helmboldt (President)	$0	$0
Robert Townsend (Vice President)	$0	$0
Kim Madaj (Treasurer)	$0	$0
Melissa Smith (Secretary)	$0	$0
Hugh Cantrell (Director)	$0	$0
David Cole (Director)	$0	$0
Martin Deschenes (Director)	$0	$0
William Foy (Director)	$0	$0
David Grimmer (Director)	$0	$0
Micheal Guidry (Director)	$0	$0
Vincente Rodriguez (Director)	$0	$0
Jack Helmboldt (Director)	$0	$0

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990-PF

Filed on May 14, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$3,300,313

Expenses

$1,071,119

Net Income

$2,229,194

Net Assets

$15,446,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,000,000	90.9%
Interest Revenue	$297,127	9.0%
Dividends	$0
Sales of Assets	$0
Other Income	$3,186	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,068,619	99.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,446,739
Total Liabilities	$0
Net Assets	$15,446,739

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,289

Expenses

$994,263

Net Income

-$992,974

Net Assets

$11,875,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,264	98.1%
Sales of Assets	$0
Other Income	$25	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$992,669	99.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,875,075
Total Liabilities	$0
Net Assets	$11,875,075

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,322,033

Expenses

$754,577

Net Income

$567,456

Net Assets

$12,866,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,320,615	99.9%
Interest Revenue	$0
Dividends	$1,418	0.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$753,745	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,866,064
Total Liabilities	$0
Net Assets	$12,866,064

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,253,860

Expenses

$665,045

Net Income

$588,815

Net Assets

$12,298,696

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,252,500	99.9%
Interest Revenue	$0
Dividends	$1,360	0.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$664,220	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,298,696
Total Liabilities	$0
Net Assets	$12,298,696

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$751,339

Expenses

$782,047

Net Income

-$30,708

Net Assets

$11,619,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$750,000	99.8%
Interest Revenue	$0
Dividends	$1,339	0.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$781,119	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,619,744
Total Liabilities	$0
Net Assets	$11,619,744

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,015,806

Expenses

$605,434

Net Income

$2,410,372

Net Assets

$11,650,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,004,911	99.6%
Interest Revenue	$10,817	0.4%
Dividends	$0
Sales of Assets	$78	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$604,609	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,650,338
Total Liabilities	$0
Net Assets	$11,650,338

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated January 26, 2026

Denso North America Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $568k (2024)

Expenses $3.31M (2024)

Total Assets $9.07M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$568k (2024)

Expenses

$3.31M (2024)

Total Assets

$9.07M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001