Civic Intelligence

Taco Bell Foundation Inc.

990 • Fiscal year 2015 • EIN 33-0523542

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$364,128

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$11,002,607

Up $3,455,545 (+46%) from 2014

Net Assets

Up

$8,258,351

Up $1,065,093 (+15%) from 2014

Liabilities

Up

$2,744,256

Up $2,390,452 (+676%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$15,517,334

Up $5,343,955 (+53%) from 2014

Expenses

Up

$14,452,241

Up $1,744,450 (+14%) from 2014

Net Income

Up

$1,065,093

Up $3,599,505 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$11,002,607
Liabilities$2,744,256
Net Assets$8,258,351
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$15,517,334
Expenses$14,452,241
Net Income$1,065,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$16,181,045
Mission and Program Overview

Mission

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

We focus on investing in education for america's youth & helping them realize their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,110,870$8,440,964▲ $2,330,094
Cash and Non-Interest-Bearing Accounts$739,702$1,800,247▲ $1,060,545
Pledges and Grants Receivable$689,045$754,823▲ $65,778
Inventories for Sale or Use$7,445$6,573▼ $872
Total Assets$7,547,062$11,002,607▲ $3,455,545
Liabilities
Accounts Payable and Accrued Expenses$353,804$2,744,256▲ $2,390,452
Total Liabilities$353,804$2,744,256▲ $2,390,452
Net Assets / Fund Balance
Unrestricted Net Assets$7,193,258$8,258,351▲ $1,065,093
Total Net Assets Fund Balance$7,193,258$8,258,351▲ $1,065,093
Total Liabilities and Net Assets / Fund Balance$7,547,062$11,002,607▲ $3,455,545
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brian NiccolChairman
Lee MitchellVice Chairman
Barby Siegel as of 02122015Director
Bill AllmonDirector
Bjorn ErlandDirector
Craig LangelDirector
David LockwoodDirector
Emily Kentris ColemanDirector
Farzin FerdowsiDirector
Gregory J Hamer SrDirector
Jeff Mckasson as of 07302015Director
Lee EnglerDirector
Leigh Anne TuohyDirector
Linda AlvaradoDirector
Marjorie PerlmanDirector
Mark PetersonDirector
Mike GramsDirector
Steve MccormickDirector
Walter SmithDirector
Hamilton C BrownManaging Director
Regina Borda HeinigerManaging Director (thru 2014)
Amy KavanaughSecretary
Lynn HemansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,509,886
Program Service Revenue
$0
Investment Income
$7,448
Other Revenue
$0
All Other Contributions
$9,511,059
Change in Net Assets
$1,065,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,945,221
Revenue Not Reported on Financial Statements
$572,113
Revenue Not Reported on Form 990
$490,897
Other Revenue Adjustments
$572,113
Total Revenue per Audited Statements
$15,436,118
Total Revenue per Form 990
$15,517,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,266,900
Other Expenses$4,202,836
Salaries, Compensation, and Employee Benefits$982,505
Total Fundraising Expense$764,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,266,900--$9,266,900
Advertising$2,201,187--$2,201,187
Other Salaries and Wages$796,328$140,528-$936,856
Fees for Services Other-$266,240-$266,240
Other Expenses$561,108-$178,129$178,129
Travel$115,941$20,461-$136,402
Office Expenses$87,086$15,367-$102,453
Fees for Services Accounting-$76,033-$76,033
Fees for Services Management-$53,400-$53,400
Payroll Taxes$38,802$6,847-$45,649
Fees for Services Legal-$30,110-$30,110
All Other Expenses$3,945$7,159-$11,104
Total Functional Expenses$13,071,297$616,145$764,799$14,452,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,452,241
Total Expenses per Audited Statements$14,371,025
Expenses per Audited Statements$13,880,128
Expenses Not Reported on Financial Statements$572,113
Other Expense Adjustments$572,113
Expenses Not Reported on Form 990$490,897
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.$3,234,121
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.$2,965,077
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.$2,000,000
Scholarship AmericaSt Peter, MN501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$243,644
City Year Inc (ma)Boston, MA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$200,000
Junior Achievement of ChicagoChicago, IL501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$140,180
Oregon Partnership Lines for LifePortland, OR501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$100,000
Junior Achievement of WashingtonSeattle, WA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$92,971
Junior Achievement of Oki PartnersCincinnati, OH501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$52,441
Colorado I Have a Dream FoundationDenver, CO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$50,000
Education to GoChicago, IL501(c)(3)Sponsorship of 100 Scholarships, Allowing Taco Bell Team Members to Complete Their High School Education.$32,375
Junior Achievement of Northwestern OhioToledo, OH501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$29,151
Junior Achievement of Southern CA IncLos Angeles, 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$15,630
Denver Zoological FoundationDenver, CO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$12,000
Henry MercadelLake Forest, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$12,000
Alabama PossibleBirmingham, AL501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Latin American Educational FoundationDenver, CO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Dukes Foundation CorporationRiverdale, GA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$7,250
Communities in Schools of Greenbrier CountyLewisburg, WV501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$6,430
Junior Achievement of Central ScColumbia, SC501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$6,340
CHILDREN'S HOME OF JEFFERSON COUNTYWatertown, NY501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$6,050
Big Brothers Big Sisters of MissoulaMissoula, MT501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,960
Communities in Schools of the Big CountryAbilene, TX501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,280
Best Buddies ArizonaPhoenix, AZ501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Mountain Plains Youth ServicesyouthworksBismarck, ND501(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$663,711
Fundraising Gross Income$663,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Fundraiser$5,833,673$356,641$356,641$0
Taco Charity Fundraiser$521,761$193,297$193,297$0
Total Events$6,662,538$663,711$663,711$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
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) brian niccol, (2) amy kavanaugh, (3) lynn hemans, (4) greg creed, and (5) mike grams.”

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 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
2016-11-14
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
7
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, 2015, 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 2012 - 2015 state 2011 - 2015”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated to functional expenses 572,113.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated from fundraising income 572,113.”

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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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119970
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN NICCOL
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 AS OF 02122015
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF MCKASSON AS OF 07302015
IRS990/Form990PartVIISectionAGrp/PersonNm18MARJORIE PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20WALTER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21HAMILTON C BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22REGINA BORDA HEINIGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21344158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22300045
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR (THRU 2014)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05998827
IRS990/FundraisingDirectExpensesAmt0663711
IRS990/FundraisingGrossIncomeAmt0663711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt06166900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09266900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09266900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016181045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06573
IRS990/InvestmentIncomeGrp/ExclusionAmt07448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TACO BELL FOUNDATION,INC. IS A NOT-FOR-PROFIT 501(C)(3) PUBLIC BENEFIT CORPORATION WITH THE FOUNDED FOCUS OF INVESTING IN THE POTENTIAL OF AMERICA'S YOUTH THROUGH EDUCATION AND HELPING THEM REALIZE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07193258
IRS990/NetAssetsOrFundBalancesEOYAmt08258351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015367
IRS990/OfficeExpensesGrp/ProgramServicesAmt087086
IRS990/OfficeExpensesGrp/TotalAmt0102453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CANISTER SERVICE FEE
IRS990/OtherExpensesGrp/Desc1GRANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2CANISTER REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0586670
IRS990/OtherExpensesGrp/FundraisingAmt1178129
IRS990/OtherExpensesGrp/ProgramServicesAmt0561108
IRS990/OtherExpensesGrp/TotalAmt0586670
IRS990/OtherExpensesGrp/TotalAmt1561108
IRS990/OtherExpensesGrp/TotalAmt2178129
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06847
IRS990/PayrollTaxesGrp/ProgramServicesAmt038802
IRS990/PayrollTaxesGrp/TotalAmt045649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0689045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0754823
IRS990/PoliticalCampaignActyInd00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02821073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000000
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/ExpenseAmt01551590
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010464279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08603551
IRS990/PYInvestmentIncomeAmt0-291748
IRS990/PYOtherExpensesAmt03355904
IRS990/PYOtherRevenueAmt0848
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2534412
IRS990/PYSalariesCompEmpBnftPaidAmt0748336
IRS990/PYTotalExpensesAmt012707791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010173379
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01065093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010464279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010786791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010426188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07628438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055024866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt054626385
IRS990ScheduleA/SubstantialContributorsTotAmt0398481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015719170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010464279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010786791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010426188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07628438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055024866
IRS990ScheduleA/TotalSupportAmt055075930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0490897
IRS990ScheduleD/DonatedServicesUseFcltsAmt0490897
IRS990ScheduleD/ExpensesNotReportedAmt0490897
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0572113
IRS990ScheduleD/ExpensesSubtotalAmt013880128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0572113
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0572113
IRS990ScheduleD/RevenueNotReportedAmt0490897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0572113
IRS990ScheduleD/RevenueSubtotalAmt014945221

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,002,607
Liabilities
$2,744,256
Net assets
$8,258,351
Revenue
$15,517,334
Expenses
$14,452,241
Net income
$1,065,093
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