Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-1765327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$18,992,993
Up $234,579 (+1.3%) from 2014
Net Assets
Up$18,856,902
Up $247,208 (+1.3%) from 2014
Liabilities
Down$136,091
Down $12,629 (-8.5%) from 2014
Revenue
Up$5,159,164
Up $803,839 (+18%) from 2014
Expenses
Up$4,152,586
Up $393,430 (+10%) from 2014
Net Income
Up$1,006,578
Up $410,409 (+69%) from 2014
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 partners with select charitable organizations worldwide that share its mission of advancing education. Commencing july 1, 2008, the organization assumed the activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,417,615 | $16,704,367 | ▲ $1,286,752 |
| Cash and Non-Interest-Bearing Accounts | $2,499,508 | $1,719,357 | ▼ $780,151 |
| Accounts Receivable | $596,953 | $442,306 | ▼ $154,647 |
| Pledges and Grants Receivable | $242,621 | $125,000 | ▼ $117,621 |
| Prepaid Expenses and Deferred Charges | $1,717 | $1,963 | ▲ $246 |
| Total Assets | $18,758,414 | $18,992,993 | ▲ $234,579 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $148,720 | $136,091 | ▼ $12,629 |
| Total Liabilities | $148,720 | $136,091 | ▼ $12,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,847,114 | $9,231,088 | ▲ $383,974 |
| Temporarily Rstr Net Assets | $5,363,165 | $5,226,399 | ▼ $136,766 |
| Permanently Rstr Net Assets | $4,399,415 | $4,399,415 | → $0 |
| Total Net Assets Fund Balance | $18,609,694 | $18,856,902 | ▲ $247,208 |
| Total Liabilities and Net Assets / Fund Balance | $18,758,414 | $18,992,993 | ▲ $234,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $61,218 | $61,218 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $13,193,651 | $416,434 | ▼ $341,868 | $-177,241 | $13,052,013 |
| 2014 | $12,397,947 | $503,791 | ▲ $500,361 | $-191,015 | $13,193,651 |
| 2013 | $10,246,510 | $1,137,829 | ▲ $1,180,150 | $-166,542 | $12,397,947 |
| 2012 | $8,779,523 | $511,386 | ▲ $1,024,531 | $-68,930 | $10,246,510 |
| 2011 | $5,471,631 | $3,371,421 | ▼ $63,529 | - | $8,779,523 |
| Name | Title |
|---|---|
| Jill Granat | President (2 |
| Jose Cil | President (2 |
| Alexandre Macedo | Director |
| Jerry Comstock | Director |
| Jill Lillaney | Director |
| Jim Myers | Director |
| Robes St Juste | Director |
| Steve M Lewis | Director |
| Steve Pattison | Director |
| Andrea Tejada | Exe. Director |
| Robin Schafer | Assistant Se |
| Lisa Giles-klein | Secretary |
| Jackie Friesner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 25 | $175,217 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 19 | $28,338 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $13,982 | Fair Market Value (FMV) |
| Works of Art | 1 | $843 | - |
| Total Noncash Contributions | 52 | $268,380 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,359,772 |
| Other Expenses | $589,956 |
| Salaries, Compensation, and Employee Benefits | $202,858 |
| Total Fundraising Expense | $165,701 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,215,769 | - | - | $3,215,769 |
| Fees for Services Other | $190,924 | $105,669 | - | $296,593 |
| Other Salaries and Wages | $71,000 | $101,429 | $30,429 | $202,858 |
| Grants to Domestic Individuals | $142,086 | - | - | $142,086 |
| Advertising | $35,369 | $16,898 | $12,741 | $65,008 |
| Fees for Service Investment Mgmnt Fees | $29,582 | $18,909 | - | $48,491 |
| Other Expenses | - | $16,169 | $37,612 | $16,169 |
| All Other Expenses | - | $11,530 | - | $11,530 |
| Travel | $6,751 | - | $2,233 | $8,984 |
| Conferences and Meetings | - | $4,219 | - | $4,219 |
| Foreign Grants | $1,917 | - | - | $1,917 |
| Office Expenses | - | $605 | - | $605 |
| Fees for Services Legal | - | $158 | - | $158 |
| Total Functional Expenses | $3,693,398 | $293,487 | $165,701 | $4,152,586 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,737,973 |
| Expenses per Audited Statements | $4,152,586 |
| Total Expenses per Form 990 | $4,152,586 |
| Expenses Not Reported on Form 990 | $585,387 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scholarship America | St Peter, MN | 3 | Scholarships | $2,607,196 |
| Room to Read | San Francisco, CA | 3 | Education | $557,698 |
| National Restaurant Association Edu | Washington, DC | 3 | Scholarships | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,170,541 |
| Fundraising Direct Expenses | $410,391 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $1,704,118 | - | - | - |
| N Am Convention | $860,575 | $572,225 | $27,346 | $544,879 |
| Total Events | $4,500,431 | $1,170,541 | $410,391 | $760,150 |
“The form 990 was submitted to the executive director, the board of directors and internal legal and financial advisors for review and comments.”
“Officers, directors and management employees are required to certify annually that they are in compliance with the organization's conflict of interest policy.”
“The compensation is revewed by the related entity burger king corporation. The committee approves the recommended compensation.”
“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”
“The organization posts its documents on its website and guidestar website.”
“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 partners with select charitable organizations worldwide that share its mission of advancing education. Commencing july 1, 2008, the organization assumed the activities of the bk family fund, inc., 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.”
“With techo, also a 501c(3)organization to bring literacy to underdeveloped communities in the form of learning centers. Internally, the foundation provides emergency relief grants to bk employees and family members in need during times of hardship.”
“Special events 410,391 special events -410,391”
“Support the burger king scholars program and the burger king family fund as well as related programs.”
“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been made in the accompanying financial statements. The foundation recognizes and measures tax positions taken or expected to be taken in its tax return based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction and florida are the major tax jurisdictions where the foundation files tax returns. The foundation is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2012.”
“SPECIAL EVENTS 410,391”
“SPECIAL EVENTS 410,391”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 596953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 442306 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 PARTNERS WITH SELECT CHARITABLE ORGANIZATIONS WORLDWIDE THAT SHARE ITS MISSION OF ADVANCING EDUCATION. COMMENCING JULY 1, 2008, THE ORGANIZATION ASSUMED THE ACTIVITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12741 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16898 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65008 |
| IRS990/AllOtherContributionsAmt | 0 | 709932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA ISRAEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053783183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5505 BLUE LAGOON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2499508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1719357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3329890 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4039822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3359772 |
| IRS990/CYInvestmentIncomeAmt | 0 | 359192 |
| IRS990/CYOtherExpensesAmt | 0 | 589956 |
| IRS990/CYOtherRevenueAmt | 0 | 760150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1006578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202858 |
| IRS990/CYTotalExpensesAmt | 0 | 4152586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5159164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE BURGER KING MCLAMORE FOUNDATION SERVES SEVERAL PROGRAMS AND INITIATIVES THROUGH ITS MISSION OF MAKING A POSITIVE IMPACT IN OUR COMMUNITIES BY BUILDING BRIGHTER FUTURES THROUGH EDUCATION AND PROVIDING HARDSHIP ASSISTANCE TO MEMBERS OF THE BURGER KING FAMILY. THE FOUNDATION IMPACTS STUDENTS IN U.S., CANADA AND PUERTO RICO THROUGH ITS FLAGSHIP PROGRAM, BURGER KING SCHOLARS IN THE FORM OF SCHOLARSHIPS. IN OUR EUROPE, MIDDLE EAST AND AFRICA AND ASIA PACIFIC REGIONS, THE FOUNDATION HAS IMPLEMENTED STRATEGIC INITIATIVES TO SUPPORT EDUCATION WITH ROOM TO READ, A 501C(3) ORGANIZATION. THESE INVITIATIVES INCLUDE BUILDING LIBRARIES AND SCHOOLS, SUPPORTING SCHOOLS WITH LITERACY PROGRAMS AND PUBLISHING LOCAL LANGUAGE CHILDREN'S BOOKS. IN THE LATIN AMERICA AND CARIBBEAN REGION, WE PARTNER WITH TECHO, ALSO A 501C(3)ORGANIZATION TO BRING LITERACY TO UNDERDEVELOPED COMMUNITIES IN THE FORM OF LEARNING CENTERS. INTERNALLY, THE FOUNDATION PROVIDES EMERGENCY RELIEF GRANTS TO BK EMPLOYEES AND FAMILY MEMBERS IN NEED DURING TIMES OF HARDSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3693398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 190924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 296593 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18909 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 29582 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48491 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1917 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1917 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL GRANAT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE PATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBES ST JUSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY COMSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE M LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDRE MACEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA TEJADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE FRIESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA GILES-KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSE CIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXE. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT (2 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3329890 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 410391 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1170541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 3359772 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 142086 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 142086 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3215769 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3215769 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5569555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 359192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 359192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15417615 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16704367 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61218 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 PARTNERS WITH SELECT CHARITABLE ORGANIZATIONS WORLDWIDE THAT SHARE ITS MISSION OF ADVANCING EDUCATION. COMMENCING JULY 1, 2008, THE ORGANIZATION ASSUMED THE ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18609694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18856902 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 760150 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -759370 |
| IRS990/NoncashContributionsAmt | 0 | 268380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 605 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 82686 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202858 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4399415 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4399415 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 242621 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1963 |
| IRS990/PrincipalOfficerNm | 0 | JOSE CIL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3497465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2928266 |
| IRS990/PYInvestmentIncomeAmt | 0 | 381335 |
| IRS990/PYOtherExpensesAmt | 0 | 664399 |
| IRS990/PYOtherRevenueAmt | 0 | 476525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 596169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166491 |
| IRS990/PYTotalExpensesAmt | 0 | 3759156 |
| IRS990/PYTotalRevenueAmt | 0 | 4355325 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1006578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 364695 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 395510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 575000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2005205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4039822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3497465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3504937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3327712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3099778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17469714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 359192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1697710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1170541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 812935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 698543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1468108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1660503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5810630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 359192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 381335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1697710 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21275139 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 364695 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 395510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 575000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2005205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5210363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4310400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4203480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4795820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4760281 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23280344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5569555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4691735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4533374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5131916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5051474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24978054 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.61770 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -38963 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13193651 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 416434 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13052013 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -341868 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -177241 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -17433 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12397947 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 503791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13193651 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 500361 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -191015 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10246510 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1137829 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12397947 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1180150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -166542 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8779523 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 511386 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10246510 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1024531 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -68930 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5471631 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3371421 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8779523 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -63529 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 174996 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 174996 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 585387 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4152586 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -759370 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 410391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61218 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 410391 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.33710 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -173983 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5159164 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT THE BURGER KING SCHOLARS PROGRAM AND THE BURGER KING FAMILY FUND AS WELL AS RELATED PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES AND MEASURES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE THE FOUNDATION FILES TAX RETURNS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS 410,391 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENTS 410,391 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.