Civic Intelligence

Burger King Mclamore Foundation

990 • Fiscal year 2013 • EIN 06-1765327

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.BKMCLAMOREFOUNDATION.ORG
5505 Blue Lagoon DriveMiami, FL 33126

(305) 378-3183

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$125,710

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$18,034,839

Up $1,827,738 (+11%) from 2012

Net Assets

Up

$17,771,792

Up $2,149,695 (+14%) from 2012

Liabilities

Down

$263,047

Down $321,957 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Down

$5,364,103

Down $498,054 (-8.5%) from 2012

Expenses

Down

$3,142,032

Down $296,639 (-8.6%) from 2012

Net Income

Down

$2,222,071

Down $201,415 (-8.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,703,775Liabilities 2011: $404,395Net Assets 2011: $13,299,3802011Assets 2012: $16,207,101Liabilities 2012: $585,004Net Assets 2012: $15,622,0972012Assets 2013: $18,034,839Liabilities 2013: $263,047Net Assets 2013: $17,771,7922013Assets 2014: $18,758,414Liabilities 2014: $148,720Net Assets 2014: $18,609,6942014Assets 2015: $18,992,993Liabilities 2015: $136,091Net Assets 2015: $18,856,9022015Assets 2016: $20,742,463Liabilities 2016: $215,773Net Assets 2016: $20,526,6902016Assets 2017: $24,051,931Liabilities 2017: $192,374Net Assets 2017: $23,859,5572017Assets 2018: $22,039,871Liabilities 2018: $199,624Net Assets 2018: $21,840,2472018Assets 2019: $27,867,741Liabilities 2019: $159,738Net Assets 2019: $27,708,0032019Assets 2020: $31,735,393Liabilities 2020: $332,560Net Assets 2020: $31,402,8332020Assets 2021: $34,345,730Liabilities 2021: $406,412Net Assets 2021: $33,939,3182021Assets 2022: $30,024,989Liabilities 2022: $748,990Net Assets 2022: $29,275,9992022Assets 2023: $35,279,413Liabilities 2023: $935,067Net Assets 2023: $34,344,3462023Assets 2024: $36,465,659Liabilities 2024: $340,813Net Assets 2024: $36,124,8462024

Highlighted filing

2013

Assets$18,034,839
Liabilities$263,047
Net Assets$17,771,792
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,092,161Expenses 2011: $2,275,922Net Income 2011: $2,816,2392011Revenue 2012: $5,862,157Expenses 2012: $3,438,671Net Income 2012: $2,423,4862012Revenue 2013: $5,364,103Expenses 2013: $3,142,032Net Income 2013: $2,222,0712013Revenue 2014: $4,355,325Expenses 2014: $3,759,156Net Income 2014: $596,1692014Revenue 2015: $5,159,164Expenses 2015: $4,152,586Net Income 2015: $1,006,5782015Revenue 2016: $5,749,781Expenses 2016: $4,745,288Net Income 2016: $1,004,4932016Revenue 2017: $6,344,572Expenses 2017: $5,096,587Net Income 2017: $1,247,9852017Revenue 2018: $6,351,416Expenses 2018: $5,511,537Net Income 2018: $839,8792018Revenue 2019: $7,743,086Expenses 2019: $5,372,507Net Income 2019: $2,370,5792019Revenue 2020: $7,238,168Expenses 2020: $6,550,571Net Income 2020: $687,5972020Revenue 2021: $7,130,405Expenses 2021: $6,267,191Net Income 2021: $863,2142021Revenue 2022: $6,654,359Expenses 2022: $6,834,539Net Income 2022: -$180,1802022Revenue 2023: $8,697,639Expenses 2023: $6,464,312Net Income 2023: $2,233,3272023Revenue 2024: $9,430,893Expenses 2024: $9,453,739Net Income 2024: -$22,8462024

Highlighted filing

2013

Revenue$5,364,103
Expenses$3,142,032
Net Income$2,222,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,734,976
Mission and Program Overview

Mission

To create brighter futures by empowering individuals and feeding potential through education and emergency relief.

The mission of the organization is to make a positive impact in its communities by building brighter futures through education and providing hardship assistance to the members of the bk family through the bk family fund (the "fund"). Commencing january 1, 2008, the foundation began operating one (1) post-secondary school educational scholarship program formerly operated by burger king/mclamore foundation, inc., a now dissolved 501(c)(3) organization. Although the organization shared a similar name, they were not affiliated. The organization intends to provide scholarships to individual winners selected by a third-party administrator which is responsible for processing scholarship applications and determining winners based upon pre-established criteria. Scholarship grants range from 1,000 to 50,000. The organization also partner with select charitable organizations worldwide that share its mission of advancing education. Commencing july 1, 2008, the organization assumed the activities o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,356,203$13,515,885▲ $2,159,682
Cash and Non-Interest-Bearing Accounts$3,999,718$3,480,529▼ $519,189
Accounts Receivable$360,189$672,458▲ $312,269
Pledges and Grants Receivable$489,432$364,332▼ $125,100
Prepaid Expenses and Deferred Charges$1,559$1,635▲ $76
Total Assets$16,207,101$18,034,839▲ $1,827,738
Liabilities
Accounts Payable and Accrued Expenses$485,004$213,047▼ $271,957
Grants Payable$100,000$50,000▼ $50,000
Total Liabilities$585,004$263,047▼ $321,957
Net Assets / Fund Balance
Unrestricted Net Assets$6,845,472$8,074,807▲ $1,229,335
Temporarily Rstr Net Assets$4,377,210$5,297,570▲ $920,360
Permanently Rstr Net Assets$4,399,415$4,399,415→ $0
Total Net Assets Fund Balance$15,622,097$17,771,792▲ $2,149,695
Total Liabilities and Net Assets / Fund Balance$16,207,101$18,034,839▲ $1,827,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$61,218$61,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,246,510$1,137,829▲ $1,180,150-$12,397,947
2012$8,779,523$511,386▲ $1,024,531-$10,246,510
2011$5,471,631$3,371,421▼ $63,529-$8,779,523
2010$6,759,580$2,333,071▲ $581,550$-2,356,063$5,471,631
2009$5,637,232$1,900,692▲ $694,208$184,507$6,759,580
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrea TejadaExe. DirectorFT$125,710$125,710

Board Members and Trustees

NameTitle
Jill GranatPresident
Jerry ComstockDirector
Jill LillaneyDirector
Jim MyersDirector
Robes St JusteDirector
Steve M LewisDirector
Steve PattisonDirector
Robin SchaferAssistant Se
Lisa Giles-kleinSecretary
Jackie FriesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,504,937
Program Service Revenue
$0
Investment Income
$1,531,496
Other Revenue
$327,670
All Other Contributions
$759,676
Change in Net Assets
$2,222,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$113,655Fair Market Value (FMV)
Other Non Cash Contri Table23$85,979Fair Market Value (FMV)
Food Inventory8$27,975Fair Market Value (FMV)
Other Non Cash Contri Table24$7,791Fair Market Value (FMV)
Other Non Cash Contri Table6$6,561Fair Market Value (FMV)
Works of Art1$700Fair Market Value (FMV)
Total Noncash Contributions76$242,661-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,364,103
Revenue Not Reported on Form 990
$577,672
Total Revenue per Audited Statements
$5,941,775
Total Revenue per Form 990
$5,364,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,338,125
Other Expenses$657,809
Salaries, Compensation, and Employee Benefits$146,098
Total Fundraising Expense$141,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,272,086--$2,272,086
Other Salaries and Wages$51,134$73,049$21,915$146,098
Fees for Services Accounting-$109,737-$109,737
Advertising$29,410$50,738$442$80,590
Fees for Service Investment Mgmnt Fees$47,135$25,242-$72,377
Grants to Domestic Individuals$62,644--$62,644
All Other Expenses-$31,548-$31,548
Other Expenses$202,573$30,000$22,334$22,334
Conferences and Meetings-$5,085-$5,085
Fees for Services Legal-$4,332-$4,332
Foreign Grants$3,395--$3,395
Travel$461-$2,736$3,197
Office Expenses-$1,529-$1,529
Depreciation Depletion-$1-$1
Total Functional Expenses$2,668,838$331,261$141,933$3,142,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,792,080
Expenses per Audited Statements$3,142,032
Total Expenses per Form 990$3,142,032
Expenses Not Reported on Form 990$650,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2296967-3Scholarships$2,267,086

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$698,543
Fundraising Direct Expenses$370,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,348,170---
Event 2$1,006,084$461,334$103,837$357,497
Total Events$3,443,804$698,543$370,873$327,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was submitted to the executive director, the board of directors and internal legal and financial advisors for review and comments.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and management employees are required to certify annually that they are in compliance with the organization's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 17

“Minnesota, michigan, mississippi, north carolina, new hampshire, new jersey, new mexico, new york, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“The organization posts its documents on its website and guidestar website.”

Filing and Contact Details

Filer

EIN
06-1765327
Phone
3053783183

Signing Officer

Name
Jill Granat
Title
President
Phone
3053783183
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Granat
Formed
2005
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to make a positive impact in its communities by building brighter futures through education and providing hardship assistance to the members of the bk family through the bk family fund (the "fund"). Commencing january 1, 2008, the foundation began operating one (1) post-secondary school educational scholarship program formerly operated by burger king/mclamore foundation, inc., a now dissolved 501(c)(3) organization. Although the organization shared a similar name, they were not affiliated. The organization intends to provide scholarships to individual winners selected by a third-party administrator which is responsible for processing scholarship applications and determining winners based upon pre-established criteria. Scholarship grants range from 1,000 to 50,000. The organization also partner with select charitable organizations worldwide that share its mission of advancing education. Commencing july 1, 2008, the organization assumed the activities of the fund, a 501(c)(3) organization. The fund was organized as a way for members of the burger king family to show their support for employees in the burger king system and certain of their immediate family members experiencing financial distress. The fund provides immediate, short-term financial assistance to victims of natural disaster, medical hardship, death or other emergency hardship situation through grants ranging in amount from 100 to 3,000. Grant requests are reviewed and approved by an allocations committee comprised of three members who are employees of burger king corporation.”

Form 990, Part XI, Line 9

“Special events 370,873 special events -370,873”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support of the burger king scholars program & the burger king family fund as well as related programs.”

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been included in these financial statements. On january 1, 2009, the foundation adopted the provisions of an accounting standard, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with existing accounting guidance on income taxes, and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Interest and penalties on tax liabilities, if any; would be recorded as an expense in the statements of activities. No liability for unrecognized tax benefits was recorded as a result of implementing this standard.”

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 370,873”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 370,873”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF THE BURGER KING SCHOLARS PROGRAM & THE BURGER KING FAMILY FUND AS WELL AS RELATED PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. ON JANUARY 1, 2009, THE FOUNDATION ADOPTED THE PROVISIONS OF AN ACCOUNTING STANDARD, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH EXISTING ACCOUNTING GUIDANCE ON INCOME TAXES, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY; WOULD BE RECORDED AS AN EXPENSE IN THE STATEMENTS OF ACTIVITIES. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS A RESULT OF IMPLEMENTING THIS STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 370,873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 370,873
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,034,839
Liabilities
$263,047
Net assets
$17,771,792
Revenue
$5,364,103
Expenses
$3,142,032
Net income
$2,222,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.34$36.1$9.43$9.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.94$34.3$8.70$6.46$2.23
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.75$29.3$6.65$6.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.41$33.9$7.13$6.27$0.86
2020Detailed filing. Detailed filing data is available for this year.$31.7$0.33$31.4$7.24$6.55$0.69
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.16$27.7$7.74$5.37$2.37
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.20$21.8$6.35$5.51$0.84
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.19$23.9$6.34$5.10$1.25
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.22$20.5$5.75$4.75$1.00
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.14$18.9$5.16$4.15$1.01
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.15$18.6$4.36$3.76$0.60
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.26$17.8$5.36$3.14$2.22
2012Summary only. Only limited summary data is available for this year.$16.2$0.59$15.6$5.86$3.44$2.42
2011Summary only. Only limited summary data is available for this year.$13.7$0.40$13.3$5.09$2.28$2.82