Civic Intelligence

Taco Bell Foundation Inc.

990 • Fiscal year 2017 • EIN 33-0523542

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

(949) 863-4500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$180,239

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,687,815

Up $3,199,103 (+43%) from 2016

Net Assets

Up

$10,166,570

Up $3,020,618 (+42%) from 2016

Liabilities

Up

$521,245

Up $178,485 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Up

$12,750,211

Up $1,413,658 (+12%) from 2016

Expenses

Down

$9,729,593

Down $2,719,359 (-22%) from 2016

Net Income

Up

$3,020,618

Up $4,133,017 (+372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $5,935,613Liabilities 2010: $365,209Net Assets 2010: $5,570,4042010Assets 2011: $8,608,923Liabilities 2011: $1,418,526Net Assets 2011: $7,190,3972011Assets 2012: $10,008,244Liabilities 2012: $608,033Net Assets 2012: $9,400,2112012Assets 2013: $10,428,632Liabilities 2013: $700,962Net Assets 2013: $9,727,6702013Assets 2014: $7,547,062Liabilities 2014: $353,804Net Assets 2014: $7,193,2582014Assets 2015: $11,002,607Liabilities 2015: $2,744,256Net Assets 2015: $8,258,3512015Assets 2016: $7,488,712Liabilities 2016: $342,760Net Assets 2016: $7,145,9522016Assets 2017: $10,687,815Liabilities 2017: $521,245Net Assets 2017: $10,166,5702017Assets 2018: $12,707,725Liabilities 2018: $526,211Net Assets 2018: $12,181,5142018Assets 2019: $21,816,327Liabilities 2019: $1,594,179Net Assets 2019: $20,222,1482019Assets 2020: $28,370,918Liabilities 2020: $388,656Net Assets 2020: $27,982,2622020Assets 2021: $32,895,109Liabilities 2021: $182,608Net Assets 2021: $32,712,5012021Assets 2022: $49,068,263Liabilities 2022: $492,915Net Assets 2022: $48,575,3482022Assets 2023: $69,602,729Liabilities 2023: $3,762,441Net Assets 2023: $65,840,2882023Assets 2024: $82,295,172Liabilities 2024: $1,681,765Net Assets 2024: $80,613,4072024

Highlighted filing

2017

Assets$10,687,815
Liabilities$521,245
Net Assets$10,166,570
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$12,750,211
Expenses$9,729,593
Net Income$3,020,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$13,479,776
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
Cash and Non-Interest-Bearing Accounts$6,419,027$9,717,386▲ $3,298,359
Pledges and Grants Receivable$846,120$851,406▲ $5,286
Land, Buildings, and Equipment, Net$194,172$116,623▼ $77,549
Inventories for Sale or Use$29,393$2,400▼ $26,993
Total Assets$7,488,712$10,687,815▲ $3,199,103
Liabilities
Accounts Payable and Accrued Expenses$342,760$521,245▲ $178,485
Total Liabilities$342,760$521,245▲ $178,485
Net Assets / Fund Balance
Unrestricted Net Assets$7,145,952$10,166,570▲ $3,020,618
Total Net Assets Fund Balance$7,145,952$10,166,570▲ $3,020,618
Total Liabilities and Net Assets / Fund Balance$7,488,712$10,687,815▲ $3,199,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,623$151,877-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina NguyenDirector HrFT$180,239$180,239
Jennifer WalkerSr. ManagerFT$154,071$154,071
Jennifer StaudenbaurManagerFT$102,257$102,257

Board Members and Trustees

NameTitle
Brian NiccolChairman
Frank TuckerPresident
Mark PetersonVice Chairman
Craig LangelDirector
Dale MartensDirector
David GrieveDirector
David LockwoodDirector
Farzin FerdowsiDirector
Gregory J Hamer SrDirector
James CasconeDirector
Jeff MckassonDirector
Lee EnglerDirector
Linda AlvaradoDirector
Marjorie PerlmanDirector
Matt GrageDirector
Mike GramsDirector
Leigh Anne TuohySecretary
Ryan MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,750,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,433,072
Change in Net Assets
$3,020,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,392,811
Revenue Not Reported on Financial Statements
$357,400
Revenue Not Reported on Form 990
$2,682,128
Other Revenue Adjustments
$357,400
Total Revenue per Audited Statements
$15,074,939
Total Revenue per Form 990
$12,750,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,577,671
Other Expenses$2,137,408
Salaries, Compensation, and Employee Benefits$1,014,514
Total Fundraising Expense$406,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,577,671--$6,577,671
Other Salaries and Wages$810,314$142,996-$953,310
Advertising$731,938--$731,938
Fees for Services Other$205,000$233,046-$438,046
Other Expenses--$406,300$406,300
Travel$157,735$27,835-$185,570
Office Expenses$138,816$24,497-$163,313
Depreciation Depletion$45,025$45,024-$90,049
Payroll Taxes$52,023$9,181-$61,204
Fees for Services Accounting-$50,639-$50,639
Fees for Services Management-$49,398-$49,398
Fees for Services Legal-$14,814-$14,814
All Other Expenses$2,586$4,755-$7,341
Total Functional Expenses$8,721,108$602,185$406,300$9,729,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,054,321
Total Expenses per Form 990$9,729,593
Expenses per Audited Statements$9,372,193
Expenses Not Reported on Form 990$2,682,128
Expenses Not Reported on Financial Statements$357,400
Other Expense Adjustments$357,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.$3,324,087
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.$538,975
Get Schooled FoundationNew York, NY501(c)(3)To Develop and Manage the Live Mas Scholarship 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 Live Mas Scholarship 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.$377,410
City Year Inc (ma)Boston, MA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$220,000
Junior Achievement of ChicagoChicago, IL501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$106,500
Junior Achievement of WashingtonSeattle, WA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$100,000
Lines for LifePortland, OR501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$56,000
MoneythinkChicago, IL501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$35,000
Junior Achievement of Northwestern OhioToledo, OH501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$28,450
Colorado I Have a Dream FoundationDenver, CO501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$20,000
Casa of Northwest ArkansasSpringdale, AR501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$12,040
Alabama PossibleBirmingham, AL501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
City Year (columbus Oh)Columbus, OH501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$10,000
City Year Inc (dc)Washington, DC501(c)(3)To Provide Support Services and Programs for Underprivileged Childre, 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$7,500
Police Ath League of Jacksonville IncJacksonville, FL501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$7,500
Ymca of Rapid CityRapid City, SD501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$7,350
Junior Achievement of Washington - YakimaYakima, WA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$6,080
Best Buddies ArizonaPhoenix, AZ501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$5,000
Hispanic Interest Coalition of AlabamaBirmingham, AL501(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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$729,565
Fundraising Gross Income$729,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Fundraiser$7,934,017$252,006$252,006$0
Taco Charity Fundraiser$585,566$251,322$251,322$0
Total Events$9,046,704$729,565$729,565$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
9498634500
Address
ONE GLEN BELL WAY, IRVINE, CA 92618
Doing Business As
Taco Bell Foundation

Signing Officer

Name
Ryan Moore
Title
Treasurer
Phone
9498634500
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Niccol
Formed
1992
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
18

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, 2017, 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 2014 - 2017 state 2013 - 2017”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated to functional expenses 357,400.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated from fundraising income 357,400.”

Raw XML AppendixShowing 400 of 805 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/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/PersonNm0FRANK TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH ANNE TUOHY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN NICCOL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT GRAGE
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/PersonNm16JAMES CASCONE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID GRIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm18TINA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER STAUDENBAUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt18180239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/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 HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08317139
IRS990/FundraisingDirectExpensesAmt0729565
IRS990/FundraisingGrossIncomeAmt0729565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt04517513
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06577671
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06577671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013479776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116623
IRS990/LandBldgEquipCostOrOtherBssAmt0268500
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/NetAssetsOrFundBalancesBOYAmt07145952
IRS990/NetAssetsOrFundBalancesEOYAmt010166570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138816
IRS990/OfficeExpensesGrp/TotalAmt0163313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CANISTER SERVICE FEE
IRS990/OtherExpensesGrp/FundraisingAmt0406300
IRS990/OtherExpensesGrp/TotalAmt0406300
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09181
IRS990/PayrollTaxesGrp/ProgramServicesAmt052023
IRS990/PayrollTaxesGrp/TotalAmt061204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0846120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0851406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN NICCOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TACO BELL FOUNDATION IS A MAJOR SUPPORTER OF THE LIVE MAS SCHOLARSHIP PROGRAM. THE PROGRAM INVESTS IN AMERICA'S YOUTH, AGES 16-24, AND HELPS THEM PURSUE THEIR EDUCATIONAL GOALS AND CAREER ASPIRATIONS - NO MATTER WHAT THEIR UNIQUE PASSION. WE LEVERAGE OUR SCALE AND REACH TO CONVENE THE RIGHT PARTNERS, AND BUILD IMPACTFUL PROGRAMS AND EXPERIENCES SO THESE YOUNG PEOPLE CAN CONFIDENTLY PURSUE THEIR DREAM CAREER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01935973
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01460158
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0795519
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011333494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06440600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05072042
IRS990/PYOtherRevenueAmt03059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1112399
IRS990/PYSalariesCompEmpBnftPaidAmt0936310
IRS990/PYTotalExpensesAmt012448952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011336553
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03020618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012750211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011333494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015719170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010464279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010786791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061053945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt061053945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012750211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011333494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015719170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010464279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010786791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061053945
IRS990ScheduleA/TotalSupportAmt061090192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02682128
IRS990ScheduleD/DonatedServicesUseFcltsAmt02682128
IRS990ScheduleD/ExpensesNotReportedAmt02682128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0357400
IRS990ScheduleD/ExpensesSubtotalAmt09372193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0357400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151877
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0268500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0357400
IRS990ScheduleD/RevenueNotReportedAmt02682128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0357400
IRS990ScheduleD/RevenueSubtotalAmt012392811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017, 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 2014 - 2017 STATE 2013 - 2017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES ALLOCATED TO FUNCTIONAL EXPENSES 357,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES ALLOCATED FROM FUNDRAISING INCOME 357,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116623
IRS990ScheduleD/TotalExpensesPerForm990Amt09729593
IRS990ScheduleD/TotalRevenuePerForm990Amt012750211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015074939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012054321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08317139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07682011

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,687,815
Liabilities
$521,245
Net assets
$10,166,570
Revenue
$12,750,211
Expenses
$9,729,593
Net income
$3,020,618
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