Civic Intelligence

Taco Bell Foundation Inc.

990 • Fiscal year 2010 • EIN 33-0523542

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 29, 2011

Organization ProfileWWW.TACOBELLFOUNDATION.ORG
One Glen Bell Way92618
Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$5,935,613

No earlier filing loaded for comparison.

Net Assets

$5,570,404

No earlier filing loaded for comparison.

Liabilities

$365,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,575,802

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$5,935,613
Liabilities$365,209
Net Assets$5,570,404
Open 2010 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

2010

Revenue-
Expenses$5,575,802
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 29, 2011
Return Version
2010v3.4
Gross Receipts
$6,734,780
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The purpose of the grants made directly to the local affiliate boys and girls clubs is to provide funding so they may execute on a daily basis the strategies and programs of the boys and girls clubs of america in their individual locations. The foundation funds a teen leadership program, keystone the ultimate teen program. Keystone clubs are chartered small group leadership development clubs for young people ages 14 to 18. Keystoners elect officers, choose their own activities and plan and implement community service projects. A national charter entitles a keystone club to participate in regional and national keystone conferences.
Filing and Contact Details

Filer

EIN
33-0523542
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IRS990/MissionDescription0THE TACO BELL FOUNDATION, INC. IS COMMITTED TO ADDRESSING THE GROWING NUMBER OF HIGH SCHOOL DROPOUTS IN THE U.S. BY PROVIDING AT-RISK YOUTH WITH MENTORS AND REAL-WORLD EXPERIENCES THAT WILL MOTIVATE THEM TO STAY IN SCHOOL AND ACHIEVE MORE IN LIFE, AND TO COLLABORATING WITH LIKE-MINDED INDIVIDUALS AND ORGANIZATIONS TO GARNER GREATER IMPACT. PRIMARILY THE BOYS AND GIRLS CLUBS OF AMERICA AND ITS AFFILIATED CLUBS THROUGHOUT THE COUNTRY.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06134833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05600698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04805175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05590731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03913287
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026044724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07532
IRS990ScheduleA/GrossInvestmentIncome170/Total060570
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0411
IRS990ScheduleA/OtherIncome170/Total0411
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal170026044724
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06134833
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05600698
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04805175
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05590731
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03913287
IRS990ScheduleA/Total170/Total026044724
IRS990ScheduleA/TotalSupport026105705
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesAndFacilities049694
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities049694
IRS990ScheduleD/Equipment/BookValue0171490
IRS990ScheduleD/Equipment/Depreciation0602738
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0774228
IRS990ScheduleD/ExcessOrDeficitForYear0569541
IRS990ScheduleD/ExcessOrDeficitPerFS0619235
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0647666
IRS990ScheduleD/ExpensesSubtotal04928136
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES ALLOCATED TO FUNCTIONAL EXPENSES 597,666. SPECIAL EVENTS EXPENSES ALLOCATED TO GRANTS EXPENSE 50,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES ALLOCATED FROM FUNDRAISING INCOME 597,666. SPECIAL EVENTS EXPENSES ALLOCATED TO GRANTS EXPENSE 50,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,935,613
Liabilities
$365,209
Net assets
$5,570,404
Revenue
-
Expenses
$5,575,802
Net income
-
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