Civic Intelligence

Burger King Mclamore Foundation

990 • Fiscal year 2023 • EIN 06-1765327

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization ProfileWWW.BURGERKINGFOUNDATION.ORG
5707 Blue Lagoon DriveMiami, FL 33126

(305) 378-7896

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$210,630

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$35,279,413

Up $5,254,424 (+18%) from 2022

Net Assets

Up

$34,344,346

Up $5,068,347 (+17%) from 2022

Liabilities

Up

$935,067

Up $186,077 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Up

$8,697,639

Up $2,043,280 (+31%) from 2022

Expenses

Down

$6,464,312

Down $370,227 (-5.4%) from 2022

Net Income

Up

$2,233,327

Up $2,413,507 (+1339%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$35,279,413
Liabilities$935,067
Net Assets$34,344,346
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$8,697,639
Expenses$6,464,312
Net Income$2,233,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$9,219,244
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,160,084$26,842,819▲ $4,682,735
Cash and Non-Interest-Bearing Accounts$5,575,749$7,510,367▲ $1,934,618
Accounts Receivable$2,266,307$902,043▼ $1,364,264
Prepaid Expenses and Deferred Charges$22,849$24,184▲ $1,335
Total Assets$30,024,989$35,279,413▲ $5,254,424
Liabilities
Accounts Payable and Accrued Expenses$629,081$929,867▲ $300,786
Deferred Revenue$119,909$5,200▼ $114,709
Total Liabilities$748,990$935,067▲ $186,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,430,731$19,819,484▲ $2,388,753
Net Assets With Donor Restrictions$11,845,268$14,524,862▲ $2,679,594
Total Net Assets Fund Balance$29,275,999$34,344,346▲ $5,068,347
Total Liabilities and Net Assets / Fund Balance$30,024,989$35,279,413▲ $5,254,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$38,592$38,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$22,977,130$214,995▲ $3,535,173$262,255$26,418,043
2022$26,500,404$80,000▼ $3,484,874$118,400$22,977,130
2021$23,152,756$1,560,633▲ $2,001,774$214,759$26,500,404
2020$19,615,353$795,838▲ $3,033,143$291,578$23,152,756
2019$15,705,461$932,040▲ $3,226,419$248,567$19,615,353
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Thomas CurtisPresident
Chris JohnsonDirector
Dan FitzpatrickDirector
Eileen BegleyDirector
Gary MooreDirector
Isabel TurullDirector
Luke PisorsDirector
PATRICK O'TOOLEDirector
Peter PerdueDirector
Rachel LevinsDirector
Raj VermanDirector
Richard SantowskiDirector
Robes St JusteDirector
Tom McdonaldDirector
Katie RepiciExe. Director
Robin SchaferSecretary
Jaqueline FriesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,301,452
Program Service Revenue
$0
Investment Income
$963,758
Other Revenue
$432,429
All Other Contributions
$1,260,962
Change in Net Assets
$2,233,327

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10$106,746
Other Non Cash Contri Table1$100,000
Other Non Cash Contri Table3$27,622
Other Non Cash Contri Table2$25,000
Total Noncash Contributions16$259,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,697,639
Revenue Not Reported on Form 990
$4,924,818
Total Revenue per Audited Statements
$13,622,457
Total Revenue per Form 990
$8,697,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,631,366
Other Expenses$1,079,904
Salaries, Compensation, and Employee Benefits$753,042
Total Fundraising Expense$343,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,547,406--$3,547,406
Other Salaries and Wages$263,565$225,912$263,565$753,042
Grants to Domestic Individuals$607,140--$607,140
Foreign Grants$476,820--$476,820
Advertising$76,341$100,000$5,020$181,361
Fees for Services Other-$69,278$45,208$114,486
Fees for Service Investment Mgmnt Fees$45,160$52,386-$97,546
Office Expenses$26,704$14,037-$40,741
Information Technology$8,740$7,491$8,740$24,971
Travel$10,433-$12,121$22,554
Other Expenses$55,358$21,241-$21,241
All Other Expenses$8,339-$9,304$17,643
Fees for Services Legal-$6,406-$6,406
Total Functional Expenses$5,623,603$496,751$343,958$6,464,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,554,110
Expenses per Audited Statements$6,464,312
Total Expenses per Form 990$6,464,312
Expenses Not Reported on Form 990$2,089,798
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarship AmericaSt Peter, MN3Scholarship$3,193,651
National Restaurant Education FundWashington, DC3Scholarships$150,000
Room to ReadSan Francisco, CA3Education$150,000
Big Brothers Big SistersMiami, FL3Scholarships$35,344
The Education FundMiami Lakes, FL3Education Supplies$10,000

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$954,034
Fundraising Direct Expenses$521,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Restaurant$4,434,986---
Convention$1,371,730$866,130$34,062$832,068
Total Events$6,523,524$954,034$521,605$432,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Business relationship with 35% controlled entity
No
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
Yes
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 15A

“The compensation is revewed by the related entity burger king corporation. The committee approves the recommended compensation.”

Form 990, Page 6, Part VI, Line 17

“Massachusetts, maryland, maine, michigan, minnesota, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, virginia, washington, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Burger King Foundation Inc
EIN
06-1765327
Phone
3053787896
Address
5707 BLUE LAGOON DRIVE, MIAMI, FL 33126

Signing Officer

Name
Thomas Curtis
Title
President
Phone
3053787896
Signed
2024-09-18

Organization Details

Principal Officer
Thomas Curtis
Formed
2005
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
93

Preparer

Firm
Garcia Santa Maria De Armas Trujillo
Address
135 SAN LORENZO AVE STE 660, CORAL GABLES, FL 33146
Preparer
Pedro De Armas
Phone
3054480404
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events 521,605 special events -521,605”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly,no provision for income taxes is made in the financial statements. At 12/31/23, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2020.”

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

“SPECIAL EVENTS 521,605”

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

“SPECIAL EVENTS 521,605”

Raw XML AppendixShowing 400 of 784 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,279,413
Liabilities
$935,067
Net assets
$34,344,346
Revenue
$8,697,639
Expenses
$6,464,312
Net income
$2,233,327
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits