Civic Intelligence

Taco Bell Foundation Inc

EIN 33-0523542 • 501(c)3 • Irvine, CA

Profile

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

One Glen Bell WayIrvine, CA 92618

www.tacobellfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.02x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$82,295,172

Up $12,692,443 (+18%) from 2023

Liabilities

Down

$1,681,765

Down $2,080,676 (-55%) from 2023

Net Assets

Up

$80,613,407

Up $14,773,119 (+22%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin80th percentile

Revenue

Up

$56,338,109

Up $7,626,955 (+16%) from 2023

Expenses

Up

$41,878,822

Up $10,086,628 (+32%) from 2023

Net Income

Down

$14,459,287

Down $2,459,673 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$82,295,172
Liabilities$1,681,765
Net Assets$80,613,407
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$56,338,109
Expenses$41,878,822
Net Income$14,459,287
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,295,172
Liabilities
$1,681,765
Net assets
$80,613,407
Revenue
$56,338,109
Expenses
$41,878,822
Net income
$14,459,287
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$60,660,809
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,507,298$66,756,346▲ $35,249,048
Savings and Temporary Cash Investments$33,851,371$10,427,557▼ $23,423,814
Pledges and Grants Receivable$4,243,078$4,847,769▲ $604,691
Land, Buildings, and Equipment, Net$980$331▼ $649
Total Assets$69,602,729$82,295,172▲ $12,692,443
Other Assets Total$2$263,169▲ $263,167
Liabilities
Accounts Payable and Accrued Expenses$3,762,441$1,681,765▼ $2,080,676
Total Liabilities$3,762,441$1,681,765▼ $2,080,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,840,288$80,373,407▲ $14,533,119
Net Assets With Donor Restrictions$0$240,000▲ $240,000
Total Net Assets Fund Balance$65,840,288$80,613,407▲ $14,773,119
Total Liabilities and Net Assets / Fund Balance$69,602,729$82,295,172▲ $12,692,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331$30,789$31,120
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BradburyExecutive Director(until 05/31/2024)FT$266,645$545,418$812,063
Morgan TaborAssistant Executive DirectorFT$160,439$26,734$187,173
Cari AndersonAssociate ManagerFT$119,064$11,055$130,119
Marchela IahdjianPrograms and PartnershipsFT$112,657$16,358$129,015
Taryn MassaSenior Analyst - Data AnalyticsFT$105,128$15,924$121,052
Mohammad ShawkatManager - Brand and ContentFT$104,387$10,893$115,280

Board Members and Trustees

NameTitle
Neil BorkanChairman/director
Sean TresvantVice Chairman/director
David GrieveDirector
Imaan FerdowsiDirector
Jason KiddDirector
Marjorie PerlmanDirector
Mark KingDirector
Mark PetersonDirector
Neil ManhasDirector
Rob AlvaradoDirector
Tina ReaganDirector
Tom CookDirector
James CasconeTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$52,946,027
Program Service Revenue
$0
Investment Income
$3,392,082
Other Revenue
$0
All Other Contributions
$6,766,121
Change in Net Assets
$14,459,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,338,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,962,316
Total Revenue per Audited Statements
$61,300,425
Total Revenue per Form 990
$56,338,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,628,311
Other Expenses$5,263,925
Salaries, Compensation, and Employee Benefits$1,986,586
Total Fundraising Expense$1,000,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,700,210--$23,700,210
Grants to Domestic Individuals$10,928,101--$10,928,101
Fees for Services Other$2,432,562$207,583-$2,640,145
Other Salaries and Wages$621,089$107,965$314,995$1,044,049
Conferences and Meetings$525,497$136,240$311,406$973,143
Advertising$835,304--$835,304
Current Officers, Directors, Trustees, and Key Employees$388,124$145,547$274,921$808,592
Fees for Services Management$541,362--$541,362
Payroll Taxes$72,727$18,488$42,730$133,945
Office Expenses$63,112$16,362$37,400$116,874
Information Technology$28,414$7,367$16,838$52,619
Fees for Services Legal-$51,549-$51,549
Fees for Services Accounting-$45,180-$45,180
Travel$3,317$860$1,965$6,142
Other Expenses$517$134$306$957
Depreciation Depletion-$650-$650
Total Functional Expenses$40,140,336$737,925$1,000,561$41,878,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,527,306
Expenses per Audited Statements$41,878,822
Total Expenses per Form 990$41,878,822
Expenses Not Reported on Form 990$4,648,484
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of the SuncoastClearwater, FL501(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.$17,368,920
Boys & Girls Clubs of Tampa BayTampa, FL501(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.$2,596,570
Boys & Girls Club of ValdostaValdosta, GA501(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.$1,457,700
Boys & Girls Club of WhittierWhittier, CA501(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.$1,157,020
Boys & Girls Clubs of Long BeachLong Beach, CA501(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.$260,000
Boys & Girls Clubs of Greater San DiegoSan Diego, CA501(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.$250,000
C5 Youth Foundation of Southern CalifornLos Angeles, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$100,000
Boys & Girls Clubs of Capistrano ValleySan Juan Capistrano, CA501(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.$61,952
MORRY'S CAMP INCPort Chester, NY501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$32,000
Boys & Girls Clubs of Manatee CountyBradenton, FL501(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.$14,177
American Education Assistance FoundationNashville, TN501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
BRACKEN'S KITCHENGarden Grove, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Boys & Girls Club of Greater Conejo VallWestlake Village, CA501(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.$10,000
Boys & Girls Club of OaklandOakland, CA501(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.$10,000
Boys & Girls Club of Santa Clara ValleySanta Paula, CA501(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.$10,000
Boys & Girls Clubs of Dumplin ValleyWhite Pine, TN501(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.$10,000
Boys and Girls Club of Northeast OhioLorain, OH501(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.$10,000
Bridge Builders FoundationLos Angeles, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Chill FoundationBurlington, VT501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
City Year IncBoston, MA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Clemson University FoundationClemson, SC501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
First Place for YouthOakland, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Girl Scouts of Middle TennesseeNashville, TN501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Girl Scouts of Orange CountyIrvine, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Girls Incorporated of Orange CountySanta Ana, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Inland Empire Future Leaders ProgramPomona, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Junior Achievement USAAuburn, WA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Kidworks Community Development CorpSanta Ana, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
National College Advising Corps IncRaleigh, NC501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Notes for Notes IncNashville, TN501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Orange County United WayIrvine, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Orangewood FoundationSanta Ana, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Team KidsIrvine, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
The Regents of the University of CaliforIrvine, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
The Rightway FoundationLos Angeles, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Ymca of Middle TennesseNashville, TN501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Youthbuild Collaborative of Southern CalCanoga Park, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Emerald Collaborative IncWashington, DC501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,322,700
Fundraising Gross Income$4,322,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taco Charity Fundraiser$50,502,606$4,322,700$4,322,700$0
Total Events$50,502,606$4,322,700$4,322,700$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 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
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
Yes

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) kelly mucculloch, (2) steve plank, (3) mark king.”

Form 990, Part VI, Section A, Line 3

“The organization put their grant award program under the supervision of an outside organization.”

Form 990, Part VI, Section B, Line 11B

“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 charitynavigator.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

Filer Name
Taco Bell Foundation Inc
EIN
33-0523542
Phone
9498634500
Address
ONE GLEN BELL WAY, IRVINE, CA 92618
Doing Business As
Taco Bell Foundation

Signing Officer

Name
James Cascone
Title
Treasurer
Phone
9498634500
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cascone
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
13

Preparer

Firm
Singerlewak Llp
Address
2010 MAIN ST STE 300, IRVINE, CA 92614
Preparer
Lior Temkin
Phone
9492618600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XI, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. The oversight process has 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, 2024, 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 2021 - 2024 state 2020 - 2024”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated to functional expenses 4,247,700. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated from fundraising income 4,247,700. Rounding -1.”

Raw XML AppendixShowing 400 of 996 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARI ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum09498634321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE GLEN BELL WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
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IRS990/Desc0TACO BELL FOUNDATION GRANTS YOUTH-SERVING ORGANIZATIONS IN AND AROUND COMMUNITIES WHERE TACO BELL DOES BUSINESS. OUR LOCAL GRANTS SUPPORT PROGRAMS AND EXPERIENCES THAT PREPARE YOUNG PEOPLE FOR HIGH SCHOOL GRADUATION AND EMPOWER THEM TO CHANNEL THEIR PASSIONS SO THEY CAN GO ON TO ACHIEVE THEIR DREAMS THROUGH SECONDARY EDUCATION. SINCE 2013, THE TACO BELL FOUNDATION HAS GRANTED MORE THAN $189 MILLION TO APPROXIMATELY 500 NONPROFITS ACROSS THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR(UNTIL 05/31/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAMS AND PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR ANALYST - DATA ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER - BRAND AND CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE TACO BELL FOUNDATION BREAKS DOWN BARRIERS TO EDUCATE AND INSPIRE THE NEXT GENERATION OF LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIVE MAS SCHOLARSHIP PROGRAM IS DESIGNED TO HELP INNOVATORS AND CREATORS AGES 16-26 PURSUE UNIQUE PASSIONS THAT MAY NOT NECESSARILY FIT INTO THE TRADITIONAL "ACADEMIC OR "ATHLETIC" SCHOLARSHIP CATEGORIES. THE APPLICATION ONLY REQUIRES AN APPLICATION WHERE APPLICANTS SHARE WHAT THEY LOVE TO DO. THE 2024 SCHOLARSHIP PROGRAM AWARDED NEARLY $11 MILLION. THE WIDE RANGE OF STUDENT PASSIONS INCLUDE MEDICINE, FILM, ENGINEERING, MUSIC AND COMMUNITY SERVICE. TACO BELL FOUNDATION HAS ALREADY AWARDED $50 MILLION IN EDUCATION SUPPORT TO 2,825 STUDENTS. STUDENTS IN THE PROGRAM HAVE ALSO BEEN GIVEN ACCESS TO OPPORTUNITIES BEYOND FINANCES, THROUGH WORKSHOPS TO HELP DEVELOP PERSONAL AND PROFESSIONAL SKILLS.
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IRS990ScheduleA/PublicSupportPY170Pct00.96290
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031120
IRS990ScheduleD/OtherRevenueAmt04247701
IRS990ScheduleD/RevenueNotReportedAmt04962316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056338109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2024, 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 2021 - 2024 STATE 2020 - 2024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES ALLOCATED TO FUNCTIONAL EXPENSES 4,247,700. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES ALLOCATED FROM FUNDRAISING INCOME 4,247,700. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331
IRS990ScheduleD/TotalExpensesPerForm990Amt041878822
IRS990ScheduleD/TotalRevenuePerForm990Amt056338109

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