Civic Intelligence

Taco Bell Foundation Inc.

990 • Fiscal year 2014 • EIN 33-0523542

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileWWW.TACOBELLFORTEENS.ORG
One Glen Bell WayIrvine, CA 92618

(949) 863-4312

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$428,492

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,547,062

Down $2,881,570 (-28%) from 2013

Net Assets

Down

$7,193,258

Down $2,534,412 (-26%) from 2013

Liabilities

Down

$353,804

Down $347,158 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Down

$10,173,379

Down $631,309 (-5.8%) from 2013

Expenses

Up

$12,707,791

Up $2,230,562 (+21%) from 2013

Net Income

Down

-$2,534,412

Down $2,861,871 (-874%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$7,547,062
Liabilities$353,804
Net Assets$7,193,258
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$10,173,379
Expenses$12,707,791
Net Income-$2,534,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$10,865,565
Mission and Program Overview

Mission

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

We stand with teens to ignite their full potential starting with high school graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,083,211$6,110,870▼ $972,341
Cash and Non-Interest-Bearing Accounts$1,724,930$739,702▼ $985,228
Pledges and Grants Receivable$1,070,541$689,045▼ $381,496
Land, Buildings, and Equipment, Net$383,650--
Inventories for Sale or Use$163,800$7,445▼ $156,355
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$10,428,632$7,547,062▼ $2,881,570
Liabilities
Accounts Payable and Accrued Expenses$700,962$353,804▼ $347,158
Total Liabilities$700,962$353,804▼ $347,158
Net Assets / Fund Balance
Unrestricted Net Assets$9,727,670$7,193,258▼ $2,534,412
Total Net Assets Fund Balance$9,727,670$7,193,258▼ $2,534,412
Total Liabilities and Net Assets / Fund Balance$10,428,632$7,547,062▼ $2,881,570
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Brian NiccolChairman
Lee MitchellVice Chairman
Barby SiegelBoard Member
Bill AllmonBoard Member
Bjorn ErlandBoard Member
Craig LangelBoard Member
David LockwoodBoard Member
David OrrBoard Member
Emily Kentris ColemanBoard Member
Farzin FerdowsiBoard Member
Gregory J Hamer SrBoard Member
Lee EnglerBoard Member
Leigh Anne TuohyBoard Member
Linda AlvaradoBoard Member
Marjorie PerlmanBoard Member
Mark PetersonBoard Member
Mike GramsBoard Member
Steve MccormickBoard Member
Walter SmithBoard Member
Regina Borda HeinigerManaging Director
Amy KavanaughSecretary/executive Direct
Lynn HemansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,464,279
Program Service Revenue
$0
Investment Income
$-291,748
Other Revenue
$848
All Other Contributions
$5,591,442
Change in Net Assets
$-2,534,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,768,518
Revenue Not Reported on Financial Statements
$404,861
Revenue Not Reported on Form 990
$312,683
Other Revenue Adjustments
$404,861
Total Revenue per Audited Statements
$10,081,201
Total Revenue per Form 990
$10,173,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,603,551
Other Expenses$3,355,904
Salaries, Compensation, and Employee Benefits$748,336
Total Fundraising Expense$703,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,603,551--$8,603,551
Other Salaries and Wages$492,163$210,926-$703,089
Advertising$441,930--$441,930
Travel$242,938$104,117-$347,055
Fees for Services Other-$314,545-$314,545
Office Expenses$97,339$41,716-$139,055
Fees for Services Legal-$109,765-$109,765
Depreciation Depletion$84,907--$84,907
Fees for Services Accounting-$58,312-$58,312
Payroll Taxes$31,673$13,574-$45,247
Other Expenses$9,019$3,865$140,920$12,884
All Other Expenses$2,224$7,996-$10,220
Total Functional Expenses$11,139,371$864,816$703,604$12,707,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,707,791
Total Expenses per Audited Statements$12,615,613
Expenses per Audited Statements$12,302,930
Expenses Not Reported on Financial Statements$404,861
Other Expense Adjustments$404,861
Expenses Not Reported on Form 990$312,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of America (local Offices - List Available Upon Request)Multiple Locations, 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.$3,491,920
Boys & Girls Clubs of America (national Office)Atlanta, GA501(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.$1,800,000
Huddle IncAlpharetta, GA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$606,486
Get Schooled FoundationNew York, NY501(c)(3)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.$600,000
Scholarship AmericaSt Peter, MN501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$537,100
Junior Achievement USAColorado Springs, CO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$471,380
City Year Inc (ma)Boston, MA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$265,000
Junior Achievement of WashingtonSeattle, WA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$101,000
Kids 2 CampCincinnati, OH501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$100,000
Oregon Partnership Lines for LifePortland, OR501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$100,000
The 619 FoundationDallas, TX501(c)(3)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.$80,000
Colorado I Have a Dream FoundationDenver, CO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$55,000
Green Dot Public SchoolsLos Angeles, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$25,000
The Trevor ProjectWest Hollywood, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$25,000
Latin American Educational FoundationDenver, CO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$22,500
Godinez Fundamental High School AsbSanta Ana, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$20,000
Casa of Lane CountySpringfield, OR501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$18,880
Communities in Schools in Cumberland CtyFayetteville, NC501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$15,350
Denver Zoological FoundationDenver, CO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$15,000
George Lopez FoundationWoodland Hills, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$15,000
A Place Called HomeLos Angeles, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$14,000
Huddle IncAlpharetta, GA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$13,435
Young LifeAustin, TX501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$12,500
Alabama PossibleBirmingham, AL501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Camp KesemCulver City, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Liberty in North KoreaTorrance, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Life Rolls on FoundationMarina Del Rey, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Operation of HopeLake Forest, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Soccer for HopeLaguna Hills, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Surfrider FoundationSan Clemente, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
TiyyaSanta Ana, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
US Fund for UnicefNew York, NY501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Limaallen County College Access ProgramLima, OH501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$9,970
Mountain Plains Youth ServicesyouthworksBismarck, ND501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$7,810
TeenworksIndianapolis, IN501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$7,500
Communities in Schools of the Big CountryAbilene, TX501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$6,900
Communities in Schools of DelawareDover, DE501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$6,870
6th Judicial District Casa Program IncPocatello, ID501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$6,135
Judicial District Vii Casa Program IncIdaho Falls, ID501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$6,135
Ymca of Rapid CityRapid City, SD501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$6,050
Best Buddies ArizonaPhoenix, AZ501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$6,000
St Joseph Youth AllianceSaint Jospeh, MO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,630
Alburquerque Hispano Chamber of CommerceAlburquerque, NM501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Catholic Community Services of Western WaSeattle, WA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Fresh Start IncDenver, CO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Helix High FoundationLa Mesa, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Project Hope AllianceCosta Mesa, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Willard Alternative High SchoolWest Missoula, MT501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Ymca of the Pikes Peak RegionColorado Springs, CO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Zak Charity OpenSpokane, WA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$393,443
Fundraising Gross Income$393,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Fundraiser$4,521,145$343,074$343,074$0
Taco Charity Fundraiser$594,767$40,205$40,205$0
Total Events$5,266,280$393,443$393,443$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
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
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 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

Filer Name
Taco Bell Foundation Inc
EIN
33-0523542
Phone
9498634312
Address
ONE GLEN BELL WAY, IRVINE, CA 92618
Doing Business As
Taco Bell Foundation for Teens

Signing Officer

Name
Lynn Hemans
Title
Treasurer
Phone
9498634312
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Niccol
Formed
1992
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
21

Preparer

Firm
Singerlewak Llp
Address
2050 MAIN STREET 7TH FLOOR, IRVINE, CA 92614
Preparer
Lior Temkin
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, 2014, 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 2011 - 2014 state 2010 - 2014”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated to functional expenses 703,604. Loss on disposal of pp&e -298,743.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated from fundraising income 703,604. Loss on disposal of pp&e -298,743.”

Raw XML AppendixShowing 400 of 1,051 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/Form990PartVIISectionAGrp/PersonNm1LEE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN HEMANS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL ALLMON
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm6BJORN ERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY KENTRIS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEIGH ANNE TUOHY
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10FARZIN FERDOWSI
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE GRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY J HAMER SR
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG LANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBY SIEGEL
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/PersonNm21REGINA BORDA HEINIGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/EXECUTIVE DIRECT
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/TitleTxt21MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0393443
IRS990/FundraisingGrossIncomeAmt0393443
IRS990/GainOrLossGrp/OtherAmt0-298743
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STAND WITH TEENS AND IGNITE THEIR FULL POTENTIAL, STARTING WITH HIGH SCHOOL GRADUATION, THROUGH OUR PROGRAMS, PARTNERSHIPS AND DIRECT FINANCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09727670
IRS990/NetAssetsOrFundBalancesEOYAmt07193258
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-298743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-298743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041716
IRS990/OfficeExpensesGrp/ProgramServicesAmt097339
IRS990/OfficeExpensesGrp/TotalAmt0139055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1CANISTER SERVICE FEE
IRS990/OtherExpensesGrp/Desc2CANISTER REPAIRS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt1140920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03865
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IRS990/OtherExpensesGrp/ProgramServicesAmt19019
IRS990/OtherExpensesGrp/TotalAmt01133627
IRS990/OtherExpensesGrp/TotalAmt1562684
IRS990/OtherExpensesGrp/TotalAmt2140920
IRS990/OtherExpensesGrp/TotalAmt312884
IRS990/OtherInd0X
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IRS990/OtherRevenueTotalAmt0848
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703089
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013574
IRS990/PayrollTaxesGrp/ProgramServicesAmt031673
IRS990/PayrollTaxesGrp/TotalAmt045247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01070541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0689045
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BRIAN NICCOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TACO BELL FOUNDATION FOR TEENS PROVIDES NATIONAL FUNDING TO THE BOYS & GIRLS CLUBS OF AMERICA (B&GCA) TO FUND PROGRAMS THAT ARE PROVEN TO INSPIRE TEENS TO GRADUATE. SPECIFICALLY, PROGRAM FUNDING GOES TOWARDS SUPPORT OF THE B&GCA KEYSTONE PROGRAM WHERE TEENS ENGAGE IN LONG TERM MENTORING RELATIONSHIPS WITH ADVISORS AND PARTICIPATE IN JOB SHADOW CAREER EXPERIENCES, HANDS-ON COLLEGE TOURS, AND COMMUNITY SERVICE PROJECTS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01800000
IRS990/ProgSrvcAccomActy3Grp/Desc0TACO BELL FOUNDATION FOR TEENS IS A MAJOR SUPPORTER OF THE GET SCHOOLED FOUNDATION WHICH AIMS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0776845
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010786791
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt09353
IRS990/PYOtherExpensesAmt03271515
IRS990/PYOtherRevenueAmt08544
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0327459
IRS990/PYSalariesCompEmpBnftPaidAmt0773355
IRS990/PYTotalExpensesAmt010477229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010804688
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07083211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06110870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2014 AMOUNT: $ 848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010786791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010426188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07628438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06474932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045780628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98190
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IRS990ScheduleA/SubstantialContributorsTotAmt0583311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010786791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010426188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07628438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06474932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045780628
IRS990ScheduleA/TotalSupportAmt045834448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0312683

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,547,062
Liabilities
$353,804
Net assets
$7,193,258
Revenue
$10,173,379
Expenses
$12,707,791
Net income
-$2,534,412
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