Civic Intelligence

Taco Bell Foundation Inc.

990 • Fiscal year 2011 • EIN 33-0523542

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

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

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,608,923

Up $2,673,310 (+45%) from 2010

Net Assets

Up

$7,190,397

Up $1,619,993 (+29%) from 2010

Liabilities

Up

$1,418,526

Up $1,053,317 (+288%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,358,616

Up $782,814 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2011

Assets$8,608,923
Liabilities$1,418,526
Net Assets$7,190,397
Open 2011 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

2011

Revenue-
Expenses$6,358,616
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$8,241,548
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
Taco 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.
Activity 3
Taco 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.
Filing and Contact Details

Filer

EIN
33-0523542
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05600698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04805175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05590731
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030099974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06921
IRS990ScheduleA/GrossInvestmentIncome170/Total063109
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0411
IRS990ScheduleA/OtherIncome170/Total0411
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal170030099974
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07628438
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06474932
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05600698
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04805175
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05590731
IRS990ScheduleA/Total170/Total030099974
IRS990ScheduleA/TotalSupport030163494
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0588812
IRS990ScheduleD/Equipment/BookValue0318986
IRS990ScheduleD/Equipment/Depreciation0647779
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0966765
IRS990ScheduleD/ExcessOrDeficitForYear01279893
IRS990ScheduleD/ExcessOrDeficitPerFS01619993
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0716702
IRS990ScheduleD/ExpensesSubtotal05641914
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. THE FOUNDATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2011, THE FOUNDATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN-KIND EXPENSES INCLUDED IN DIRECT EXPENSES -588,812.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES ALLOCATED TO FUNCTIONAL EXPENSES 616,702. SPECIAL EVENTS EXPENSES ALLOCATED TO GRANTS EXPENSE 100,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT FUNDRAISING EXPENSES ALLOCATED FROM FUNDRAISING INCOME 616,702. SPECIAL EVENTS EXPENSES ALLOCATED TO GRANTS EXPENSE 100,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4PRIOR PERIOD ADJUSTMENTS - CERTAIN ASSETS, REVENUES AND EXPENSES, AND NET ASSETS WERE RETROACTIVELY ADJUSTED TO REFLECT CHANGES IN RELATED PARTY RECEIVABLES, CONTRIBUTIONS, AND DIRECT EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesNotIncluded0716702
IRS990ScheduleD/OtherRevenues0-588812
IRS990ScheduleD/OtherRevenuesNotIncluded0716702
IRS990ScheduleD/PriorPeriodAdjustments0340100
IRS990ScheduleD/RevenueNotRptdF99000

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,608,923
Liabilities
$1,418,526
Net assets
$7,190,397
Revenue
-
Expenses
$6,358,616
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