Civic Intelligence

Taco Bell Foundation Inc.

990 • Fiscal year 2016 • EIN 33-0523542

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

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

(949) 863-3706

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-9.8%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$141,904

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,488,712

Down $3,513,895 (-32%) from 2015

Net Assets

Down

$7,145,952

Down $1,112,399 (-13%) from 2015

Liabilities

Down

$342,760

Down $2,401,496 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin17th percentile

Revenue

Down

$11,336,553

Down $4,180,781 (-27%) from 2015

Expenses

Down

$12,448,952

Down $2,003,289 (-14%) from 2015

Net Income

Down

-$1,112,399

Down $2,177,492 (-204%) from 2015

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

2016

Assets$7,488,712
Liabilities$342,760
Net Assets$7,145,952
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$11,336,553
Expenses$12,448,952
Net Income-$1,112,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$11,848,802
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$8,440,964--
Cash and Non-Interest-Bearing Accounts$1,800,247$6,419,027▲ $4,618,780
Pledges and Grants Receivable$754,823$846,120▲ $91,297
Land, Buildings, and Equipment, Net$0$194,172▲ $194,172
Inventories for Sale or Use$6,573$29,393▲ $22,820
Total Assets$11,002,607$7,488,712▼ $3,513,895
Liabilities
Accounts Payable and Accrued Expenses$2,744,256$342,760▼ $2,401,496
Total Liabilities$2,744,256$342,760▼ $2,401,496
Net Assets / Fund Balance
Unrestricted Net Assets$8,258,351$7,145,952▼ $1,112,399
Total Net Assets Fund Balance$8,258,351$7,145,952▼ $1,112,399
Total Liabilities and Net Assets / Fund Balance$11,002,607$7,488,712▼ $3,513,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,172$61,828-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina NguyenDirector HrFT$141,904$141,904
Jennifer WalkerSr. ManagerFT$122,019$122,019
Ashley AsbraManagerFT$100,492$100,492

Board Members and Trustees

NameTitle
Brian NiccolChairman
Frank TuckerPresident
Mark PetersonVice Chairman
Amy Kavanaugh 04202016Director
Bjorn Erland Until 02092016Director
Craig LangelDirector
David LockwoodDirector
Emily Kentris ColemanDirector
Farzin FerdowsiDirector
Gregory J Hamer SrDirector
Jeff MckassonDirector
Lee EnglerDirector
Lee MitchellDirector
Linda AlvaradoDirector
Marjorie PerlmanDirector
Mike GramsDirector
Steve Mccormick Until 02092016Director
Walter Smith Until 02092016Director
Leigh Anne TuohySecretary
Ryan MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,333,494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,059
All Other Contributions
$4,667,068
Change in Net Assets
$-1,112,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,782,286
Revenue Not Reported on Financial Statements
$554,267
Revenue Not Reported on Form 990
$9,257,492
Other Revenue Adjustments
$554,267
Total Revenue per Audited Statements
$20,039,778
Total Revenue per Form 990
$11,336,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,440,600
Other Expenses$5,072,042
Salaries, Compensation, and Employee Benefits$936,310
Total Fundraising Expense$889,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,440,600--$6,440,600
Fees for Services Other$1,919,094$140,056-$2,059,150
Other Salaries and Wages$744,034$131,300-$875,334
Other Expenses$1,434,449-$320,987$320,987
Advertising$218,777--$218,777
Office Expenses$103,533$18,270-$121,803
Travel$100,628$17,758-$118,386
Fees for Services Accounting-$83,147-$83,147
Depreciation Depletion$30,914$30,914-$61,828
Payroll Taxes$51,829$9,147-$60,976
Fees for Services Management-$47,016-$47,016
Fees for Services Legal-$23,538-$23,538
All Other Expenses$5,958$8,198-$14,156
Total Functional Expenses$11,049,816$509,344$889,792$12,448,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,152,177
Total Expenses per Form 990$12,448,952
Expenses per Audited Statements$11,894,685
Expenses Not Reported on Form 990$9,257,492
Expenses Not Reported on Financial Statements$554,267
Other Expense Adjustments$554,267
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.$1,963,780
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.$1,643,820
Scholarship AmericaSt Peter, MN501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$1,375,000
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.$1,000,000
Junior Achievement of WashingtonSeattle, WA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$106,120
Junior Achievement of ChicagoChicago, IL501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$103,850
City Year Inc (ma)Boston, MA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$75,000
Oregon Partnership Lines for LifePortland, OR501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$54,410
Colorado I Have a Dream FoundationDenver, CO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$28,080
Junior Achievement of Northwestern OhioToledo, OH501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$27,720
Alabama PossibleBirmingham, AL501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
Denver Zoological FoundationDenver, CO501(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$6,500
Communities in Schools of the Big CountryAbilene, TX501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,900
Ymca of the Pikes Peak RegionColorado Springs, CO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,420
Arnold O Beckman High SchoolIrvine, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Best Buddies ArizonaPhoenix, AZ501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Big Brothers Big Sisters of MissoulaMissoula, MT501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
JOB'S FOR AMERICA'S GRADUATES - KANSASTopeka, KS501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Junior Achievement of Southern CoincColorado Springs, CO501(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$512,249
Fundraising Gross Income$512,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taco Charity Fundraiser$660,446$219,023$219,023$0
National Fundraiser$6,181,492$181,554$181,554$0
Total Events$7,178,675$512,249$512,249$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) mike grams, (3) ryan moore, (4) frank tucker.”

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 11B

“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
9498633706
Address
ONE GLEN BELL WAY, IRVINE, CA 92618
Doing Business As
Taco Bell Foundation

Signing Officer

Name
Lynn Hemans
Title
Treasurer
Phone
9498633706
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Niccol
Formed
1992
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
20

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 IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 140,056. Fundraising expenses 0. Total expenses 140,056. Outside services: program service expenses 1,919,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,919,094.”

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, 2016, 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 2013 - 2016 state 2012 - 2016”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated to functional expenses 554,267.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated from fundraising income 554,267.”

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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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH ANNE TUOHY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN NICCOL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY KENTRIS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm9FARZIN FERDOWSI
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE GRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY J HAMER SR
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG LANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF MCKASSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARJORIE PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE MCCORMICK UNTIL 02092016
IRS990/Form990PartVIISectionAGrp/PersonNm17BJORN ERLAND UNTIL 02092016
IRS990/Form990PartVIISectionAGrp/PersonNm18WALTER SMITH UNTIL 02092016
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY KAVANAUGH 04202016
IRS990/Form990PartVIISectionAGrp/PersonNm20TINA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22ASHLEY ASBRA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21122019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100492
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
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 HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06666426
IRS990/FundraisingDirectExpensesAmt0512249
IRS990/FundraisingGrossIncomeAmt0512249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt04440600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06440600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06440600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011848802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194172
IRS990/LandBldgEquipCostOrOtherBssAmt0256000
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/NetAssetsOrFundBalancesBOYAmt08258351
IRS990/NetAssetsOrFundBalancesEOYAmt07145952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018270
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103533
IRS990/OfficeExpensesGrp/TotalAmt0121803
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/FundraisingAmt0568805
IRS990/OtherExpensesGrp/FundraisingAmt1320987
IRS990/OtherExpensesGrp/ProgramServicesAmt01434449
IRS990/OtherExpensesGrp/TotalAmt01434449
IRS990/OtherExpensesGrp/TotalAmt1568805
IRS990/OtherExpensesGrp/TotalAmt2320987
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03059
IRS990/OtherRevenueTotalAmt03059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09147
IRS990/PayrollTaxesGrp/ProgramServicesAmt051829
IRS990/PayrollTaxesGrp/TotalAmt060976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0754823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0846120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN NICCOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TACO BELL FOUNDATION 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/GrantAmt01000000
IRS990/ProgSrvcAccomActy3Grp/Desc0TACO BELL FOUNDATION 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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015509886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09266900
IRS990/PYInvestmentIncomeAmt07448
IRS990/PYOtherExpensesAmt04202836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01065093
IRS990/PYSalariesCompEmpBnftPaidAmt0982505
IRS990/PYTotalExpensesAmt014452241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015517334
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1112399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08440964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 8,544. 2014 AMOUNT: $ 848. 2016 AMOUNT: $ 3,059.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015719170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010464279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010786791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010426188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058729922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt058084951
IRS990ScheduleA/SubstantialContributorsTotAmt0644971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011333494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015719170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010464279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010786791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010426188

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,488,712
Liabilities
$342,760
Net assets
$7,145,952
Revenue
$11,336,553
Expenses
$12,448,952
Net income
-$1,112,399
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