Civic Intelligence

Taco Bell Foundation Inc.

990 • Fiscal year 2012 • EIN 33-0523542

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

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

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,008,244

Up $1,399,321 (+16%) from 2011

Net Assets

Up

$9,400,211

Up $2,209,814 (+31%) from 2011

Liabilities

Down

$608,033

Down $810,493 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,245,762

Up $887,146 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2012

Assets$10,008,244
Liabilities$608,033
Net Assets$9,400,211
Open 2012 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

2012

Revenue-
Expenses$7,245,762
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$10,433,993
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/CurrentTaxYearMinus4Years04805175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total034935431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018731
IRS990ScheduleA/GrossInvestmentIncome170/Total063993
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0411
IRS990ScheduleA/OtherIncome170/Total0411
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal170034935431
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010426188
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07628438
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06474932
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05600698
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04805175
IRS990ScheduleA/Total170/Total034935431
IRS990ScheduleA/TotalSupport034999835
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities01796169
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01796169
IRS990ScheduleD/Equipment/BookValue0458619
IRS990ScheduleD/Equipment/Depreciation0670833
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01129452
IRS990ScheduleD/ExpensesNotRptdF99001796169
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0604188
IRS990ScheduleD/ExpensesSubtotal06641574
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012, THE FOUNDATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES ALLOCATED TO FUNCTIONAL EXPENSES 604,188.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES ALLOCATED FROM FUNDRAISING INCOME 604,188.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesNotIncluded0604188
IRS990ScheduleD/OtherRevenuesNotIncluded0604188
IRS990ScheduleD/RevenueNotRptdF99001796169
IRS990ScheduleD/RevenueNotRptdOnFinStmt0604188
IRS990ScheduleD/RevenueSubtotal08851388
IRS990ScheduleD/TotalExpensesPerForm99007245762
IRS990ScheduleD/TotalOfBookValueLandBuildings0458619
IRS990ScheduleD/TotalRevenuePerForm99009455576
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08437743
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010647557
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0266051
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103562289
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20430250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04258590

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,008,244
Liabilities
$608,033
Net assets
$9,400,211
Revenue
-
Expenses
$7,245,762
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits