Civic Intelligence

Taco Bell Foundation Inc.

990 • Fiscal year 2013 • EIN 33-0523542

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.TACOBELLFORTEENS.ORG
One Glen Bell Way92618

(949) 863-4312

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

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

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,428,632

Up $420,388 (+4.2%) from 2012

Net Assets

Up

$9,727,670

Up $327,459 (+3.5%) from 2012

Liabilities

Up

$700,962

Up $92,929 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

$10,804,688

No earlier filing loaded for comparison.

Expenses

Up

$10,477,229

Up $3,231,467 (+45%) from 2012

Net Income

$327,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100M$50M$0Assets 2010: $5,935,613Liabilities 2010: $365,209Net Assets 2010: $5,570,4042010Assets 2011: $8,608,923Liabilities 2011: $1,418,526Net Assets 2011: $7,190,3972011Assets 2012: $10,008,244Liabilities 2012: $608,033Net Assets 2012: $9,400,2112012Assets 2013: $10,428,632Liabilities 2013: $700,962Net Assets 2013: $9,727,6702013Assets 2014: $7,547,062Liabilities 2014: $353,804Net Assets 2014: $7,193,2582014Assets 2015: $11,002,607Liabilities 2015: $2,744,256Net Assets 2015: $8,258,3512015Assets 2016: $7,488,712Liabilities 2016: $342,760Net Assets 2016: $7,145,9522016Assets 2017: $10,687,815Liabilities 2017: $521,245Net Assets 2017: $10,166,5702017Assets 2018: $12,707,725Liabilities 2018: $526,211Net Assets 2018: $12,181,5142018Assets 2019: $21,816,327Liabilities 2019: $1,594,179Net Assets 2019: $20,222,1482019Assets 2020: $28,370,918Liabilities 2020: $388,656Net Assets 2020: $27,982,2622020Assets 2021: $32,895,109Liabilities 2021: $182,608Net Assets 2021: $32,712,5012021Assets 2022: $49,068,263Liabilities 2022: $492,915Net Assets 2022: $48,575,3482022Assets 2023: $69,602,729Liabilities 2023: $3,762,441Net Assets 2023: $65,840,2882023Assets 2024: $82,295,172Liabilities 2024: $1,681,765Net Assets 2024: $80,613,4072024

Highlighted filing

2013

Assets$10,428,632
Liabilities$700,962
Net Assets$9,727,670
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $5,575,8022010Expenses 2011: $6,358,6162011Expenses 2012: $7,245,7622012Revenue 2013: $10,804,688Expenses 2013: $10,477,229Net Income 2013: $327,4592013Revenue 2014: $10,173,379Expenses 2014: $12,707,791Net Income 2014: -$2,534,4122014Revenue 2015: $15,517,334Expenses 2015: $14,452,241Net Income 2015: $1,065,0932015Revenue 2016: $11,336,553Expenses 2016: $12,448,952Net Income 2016: -$1,112,3992016Revenue 2017: $12,750,211Expenses 2017: $9,729,593Net Income 2017: $3,020,6182017Revenue 2018: $13,834,776Expenses 2018: $11,819,832Net Income 2018: $2,014,9442018Revenue 2019: $21,804,575Expenses 2019: $13,763,941Net Income 2019: $8,040,6342019Revenue 2020: $21,991,071Expenses 2020: $14,230,957Net Income 2020: $7,760,1142020Revenue 2021: $23,910,509Expenses 2021: $19,167,618Net Income 2021: $4,742,8912021Revenue 2022: $35,242,008Expenses 2022: $18,923,210Net Income 2022: $16,318,7982022Revenue 2023: $48,711,154Expenses 2023: $31,792,194Net Income 2023: $16,918,9602023Revenue 2024: $56,338,109Expenses 2024: $41,878,822Net Income 2024: $14,459,2872024

Highlighted filing

2013

Revenue$10,804,688
Expenses$10,477,229
Net Income$327,459
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$11,301,149
Mission and Program Overview

Mission

The taco bell foundation breaks down barriers to educate and inspire the next generation of leaders.

To inspire and enable teens to achieve mas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,756,522$7,083,211▲ $1,326,689
Cash and Non-Interest-Bearing Accounts$2,331,659$1,724,930▼ $606,729
Pledges and Grants Receivable$1,461,444$1,070,541▼ $390,903
Land, Buildings, and Equipment, Net$458,619$383,650▼ $74,969
Inventories for Sale or Use$0$163,800▲ $163,800
Prepaid Expenses and Deferred Charges$0$2,500▲ $2,500
Total Assets$10,008,244$10,428,632▲ $420,388
Liabilities
Accounts Payable and Accrued Expenses$608,033$700,962▲ $92,929
Total Liabilities$608,033$700,962▲ $92,929
Net Assets / Fund Balance
Unrestricted Net Assets$9,400,211$9,727,670▲ $327,459
Total Net Assets Fund Balance$9,400,211$9,727,670▲ $327,459
Total Liabilities and Net Assets / Fund Balance$10,008,244$10,428,632▲ $420,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383,650$753,397$1,137,047
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Brian NiccolChairman
Lee MitchellVice Chairman
Bill AllmonBoard Member
Charlie BrownBoard Member
Craig LangelBoard Member
David LockwoodBoard Member
David OrrBoard Member
Emily Kentris ColemanBoard Member
Farzin FerdowsiBoard Member
Greg CreedBoard Member
Gregory J Hamer SrBoard Member
Jerome ThomasBoard Member
Lee EnglerBoard Member
Linda AlvaradoBoard Member
Marjorie PerlmanBoard Member
Mark PetersonBoard Member
Mike GramsBoard Member
Richard LeppingBoard Member
Steve MccormickBoard Member
Walter SmithBoard Member
Amy KavanaughSecretary/executive Director
Lynn HemansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,786,791
Program Service Revenue
$0
Investment Income
$9,353
Other Revenue
$8,544
All Other Contributions
$5,905,570
Change in Net Assets
$327,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,261,291
Revenue Not Reported on Financial Statements
$543,397
Revenue Not Reported on Form 990
$326,597
Other Revenue Adjustments
$543,397
Total Revenue per Audited Statements
$10,587,888
Total Revenue per Form 990
$10,804,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,432,359
Other Expenses$3,271,515
Salaries, Compensation, and Employee Benefits$773,355
Total Fundraising Expense$561,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,432,359--$6,432,359
Other Salaries and Wages$511,258$219,111-$730,369
Advertising$601,412--$601,412
Fees for Services Other-$599,873-$599,873
Fees for Services Legal-$435,543-$435,543
Office Expenses$74,757$32,040-$106,797
Depreciation Depletion$84,504--$84,504
Travel$54,578$23,391-$77,969
Fees for Services Accounting-$68,080-$68,080
Payroll Taxes$30,090$12,896-$42,986
All Other Expenses$8,322$10,246-$18,568
Other Expenses$32,672$14,002$17,784$17,784
Total Functional Expenses$8,500,866$1,415,182$561,181$10,477,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,477,229
Total Expenses per Audited Statements$10,260,429
Expenses per Audited Statements$9,933,832
Expenses Not Reported on Financial Statements$543,397
Other Expense Adjustments$543,397
Expenses Not Reported on Form 990$326,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3567369-501(c)(3)To Provide Financial Support at the Local Level for Boys and Girls Clubs Throughout the United States, the Local Clubs Use These Funds to Help Teenagers to Graduate From High School by Providing Resources and a Safe Location in Which to Study.$3,707,609
13-5562976-501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up to Be Productive Adults, and to Provide Them a Safe Environment in Which to Learn and Play.$1,300,000
26-1629927--To Develop and Manage the Graduate for Mas Online Platform, Where High School Students Make the Promise to Graduate in Exchange for Rewards, Resources and the Community They Need to Stay on Track, as Well as to Develop and Execute the Graduate for Mas In-school Challenge, Involving 150 High Schools Who Engage in a Friendly Competition to Drive Behaviors That Allow Students to Successfully Remain on Track Towards High School Graduation.$615,000
54-1848713-501(c)(3)To Provide Support to the Mark Wahlberg Youth Foundation Whose Goals Are Consistent With Those of the Taco Bell Foundation. Mark Wahlberg Youth Foundation Is Dedicated to Helping Inner City Youth Reach Their Full Potential in Life by Providing a Variety of Programs the Taco Bell Foundation Supports.$600,000
27-2245578-501(c)(3)Sponsorship of 100 Scholarships, Allowing Taco Bell Team Members to Complete Their High School Diploma$64,750
59-2124491-501(c)(3)Sponsorship of Grad Nation Summit, a Convening Event That Brings Together Non-profit, Business and Government Entities Focused on Combatting the Dropout Crisis by Developing and Sharing the Latest Research, Successful Approaches and Thinking in This Field$50,000
46-1008058--Grant Is Given to the Foundation of Our Celebrity Partner, Reggie Bush, Who Is Focused on Providing Education Support to Youths in Challenging Environments Across the Country.$50,000
---Grant Was Given for the Pilot Test of an In-school Curriculum Aimed at Allowing Students to Discover Their Strengths and Weaknesses, How to Leverage These for Career Plan Development, and at Teaching Students Basic Job Search Skills, Such as Resume Writing, Job Interview Practice, and Business Etiquette.$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$496,461
Fundraising Gross Income$496,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,876,548$450,197$450,197$0
Total Events$5,377,682$496,461$496,461$0
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
Yes
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, Part VI, Section A, Line 2

“The following persons have a business relationship with one another outside of taco bell foundation: (1) brian niccol, (2) amy kavanaugh, (3) lynn hemans, (4) greg creed, and (5) mike grams.”

Form 990, Part VI, Section A, Line 4

“The by-laws of taco bell foundation were amended and restated on october 9, 2013 to reflect, amongst other minor changes, the following: the organization's address was updated and the terms served by board members was increased from automatically renewable every two years to once renewable three year terms.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body to review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Taco bell foundation has adopted taco bell corporation's (yum! Brands) code of conduct and conflict of interest policies; these are reviewed on a regular basis and provided to the officers/directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request and on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0523542
Phone
9498634312

Signing Officer

Name
Lynn Hemans
Title
Treasurer
Phone
9498634312
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Niccol
Formed
1992
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
22

Preparer

Preparer
Nanaz Benyamini CPA
Phone
9492618600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The oversight and selection processes have not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been designated as tax-exempt under internal revenue code section 501(c)(3) and is also exempt from state franchise taxes under section 23701(d) of the california revenue and taxation code and is not generally subject to federal or state income taxes. However, the foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as, in the opinion of management, the net income, if any, from any unrelated trade or business is not material to the basic financial statements taken as a whole. The foundation will recognize the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the foundation has not recorded any uncertain tax positions. The foundation recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended december 31, 2013, the foundation did not recognize any amount in potential interest and penalties associated with uncertain tax positions. The following summarizes the open tax years for each major jurisdiction: jurisdiction open tax years federal 2010 - 2013 state 2009 - 2013”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated to functional expenses 543,397.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated from fundraising income 543,397.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN HEMANS
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IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD LEPPING
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ORR
IRS990/Form990PartVIISectionAGrp/PersonNm18MARJORIE PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20WALTER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21JEROME THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04881221
IRS990/FundraisingDirectExpensesAmt0496461
IRS990/FundraisingGrossIncomeAmt0496461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06432359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06432359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011301149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0163800
IRS990/InvestmentIncomeGrp/ExclusionAmt09353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09353
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383650
IRS990/LandBldgEquipCostOrOtherBssAmt01137047
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE AND ENABLE TEENS TO ACHIEVE MAS, STARTING WITH HIGH SCHOOL GRADUATION, THROUGH OUR PROGRAMS, PARTNERSHIPS AND DIRECT FINANCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09400211
IRS990/NetAssetsOrFundBalancesEOYAmt09727670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032040
IRS990/OfficeExpensesGrp/ProgramServicesAmt074757
IRS990/OfficeExpensesGrp/TotalAmt0106797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1CANISTER SERVICE FEE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3CANISTER REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0543397
IRS990/OtherExpensesGrp/FundraisingAmt117784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014002
IRS990/OtherExpensesGrp/ProgramServicesAmt0670914
IRS990/OtherExpensesGrp/ProgramServicesAmt132672
IRS990/OtherExpensesGrp/TotalAmt0670914
IRS990/OtherExpensesGrp/TotalAmt1543397
IRS990/OtherExpensesGrp/TotalAmt246674
IRS990/OtherExpensesGrp/TotalAmt317784
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08544
IRS990/OtherRevenueTotalAmt08544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012896
IRS990/PayrollTaxesGrp/ProgramServicesAmt030090
IRS990/PayrollTaxesGrp/TotalAmt042986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01461444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01070541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0BRIAN NICCOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TACO BELL FOUNDATION FOR TEENS PROVIDES FUNDING TO THE BOYS & GIRLS CLUBS OF AMERICA AND OTHER TEEN-SERVICE ORGANIZATIONS IN THE FORM OF LOCAL GRANTS. EXPERIENCES OR PROGRAMS MUST FOCUS ON CAREER, COMMUNITY AND/OR EDUCATION. EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO: COLLEGE TOURS, SENDING TEENS TO THE NATIONAL KEYSTONE CONFERENCE, JOB SHADOWING, MENTORSHIP PROGRAMS, AND LOCAL COMMUNITY SERVICES PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06382720
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04532359
IRS990/ProgSrvcAccomActy3Grp/Desc0TACO BELL FOUNDATION FOR TEENS IS A MAJOR SUPPORTER OF THE MARK WAHLBERG YOUTH FOUNDATION, A NON-PROFIT ORGANIZATION FOUNDED BY BROTHERS MARK AND JIM WAHLBERG TO IMPROVE THE QUALITY OF LIFE FOR INNER CITY YOUTH. TOGETHER, THE FOUNDATION AND MARK WAHLBERG YOUTH FOUNDATION ARE FUNDING YOUTH PROGRAMS ACROSS THE COUNTRY AND HAVE LAUNCHED A NATIONAL AWARENESS CAMPAIGN TO BRING ATTENTION TO THE NATION'S HIGH SCHOOL DROPOUT CRISIS.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09447771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05012525
IRS990/PYInvestmentIncomeAmt07805
IRS990/PYOtherExpensesAmt01700590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02209814
IRS990/PYSalariesCompEmpBnftPaidAmt0532647
IRS990/PYTotalExpensesAmt07245762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09455576
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05756522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07083211
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 8,544.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010786791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010426188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07628438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06474932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05600698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040917047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt040236651
IRS990ScheduleA/SubstantialContributorsTotAmt0680396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010786791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010426188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07628438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06474932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05600698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040917047
IRS990ScheduleA/TotalSupportAmt040980206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0326597
IRS990ScheduleD/DonatedServicesUseFcltsAmt0326597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753397

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,428,632
Liabilities
$700,962
Net assets
$9,727,670
Revenue
$10,804,688
Expenses
$10,477,229
Net income
$327,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.3$1.68$80.6$56.3$41.9$14.5
2023Detailed filing. Detailed filing data is available for this year.$69.6$3.76$65.8$48.7$31.8$16.9
2022Detailed filing. Detailed filing data is available for this year.$49.1$0.49$48.6$35.2$18.9$16.3
2021Detailed filing. Detailed filing data is available for this year.$32.9$0.18$32.7$23.9$19.2$4.74
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.39$28.0$22.0$14.2$7.76
2019Detailed filing. Detailed filing data is available for this year.$21.8$1.59$20.2$21.8$13.8$8.04
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.53$12.2$13.8$11.8$2.01
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.52$10.2$12.8$9.73$3.02
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.34$7.15$11.3$12.4$1.11
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.74$8.26$15.5$14.5$1.07
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.35$7.19$10.2$12.7$2.53
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.70$9.73$10.8$10.5$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.61$9.40$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.42$7.19$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.37$5.57$5.58