Civic Intelligence

Taco Bell Foundation Inc.

990 • Fiscal year 2019 • EIN 33-0523542

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$300,880

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$21,816,327

Up $9,108,602 (+72%) from 2018

Net Assets

Up

$20,222,148

Up $8,040,634 (+66%) from 2018

Liabilities

Up

$1,594,179

Up $1,067,968 (+203%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Up

$21,804,575

Up $7,969,799 (+58%) from 2018

Expenses

Up

$13,763,941

Up $1,944,109 (+16%) from 2018

Net Income

Up

$8,040,634

Up $6,025,690 (+299%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$21,816,327
Liabilities$1,594,179
Net Assets$20,222,148
Open 2019 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

2019

Revenue$21,804,575
Expenses$13,763,941
Net Income$8,040,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$23,108,078
Mission and Program Overview

Mission

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

The taco bell foundation helps young people explore their career passions - with scholarships, experiences, and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,005,865$19,525,913▲ $7,520,048
Pledges and Grants Receivable$536,147$2,153,812▲ $1,617,665
Land, Buildings, and Equipment, Net$24,837$3,844▼ $20,993
Inventories for Sale or Use$2,400$2,400→ $0
Total Assets$12,707,725$21,816,327▲ $9,108,602
Other Assets Total$138,476$130,358▼ $8,118
Liabilities
Accounts Payable and Accrued Expenses$526,211$1,594,179▲ $1,067,968
Total Liabilities$526,211$1,594,179▲ $1,067,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,181,514$20,222,148▲ $8,040,634
Total Net Assets Fund Balance$12,181,514$20,222,148▲ $8,040,634
Total Liabilities and Net Assets / Fund Balance$12,707,725$21,816,327▲ $9,108,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,844$267,206-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina NguyenExecutive DirectorFT$190,000$110,880$300,880
Jennifer WalkerSr. DirectorFT$163,000$84,525$247,525

Board Members and Trustees

NameTitle
Neil BorkenChairman/director
Frank TuckerVice Chairman/director
David GrieveDirector
Imaan FerdowsiDirector
Marjorie PerlmanDirector
Matt GrageDirector
Rob AlvaradoDirector
Steve PlankDirector
Todd BisbocciDirector
Craig LangelDirector Emeritus
Lee EnglerDirector Emeritus
Mark PetersonDirector Emeritus
Leigh Anne TuohySecretary/director
James CasconeTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrigo LLCCanister Pickup11 COURT ST 280, Exeter, NH 03833$293,086
Revenue and Support

Revenue Composition

Contributions and Grants
$21,673,432
Program Service Revenue
$0
Investment Income
$131,143
Other Revenue
$0
All Other Contributions
$3,683,187
Change in Net Assets
$8,040,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,804,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,872,079
Total Revenue per Audited Statements
$23,676,654
Total Revenue per Form 990
$21,804,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,825,319
Other Expenses$2,393,554
Salaries, Compensation, and Employee Benefits$1,545,068
Total Fundraising Expense$877,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,190,319--$5,190,319
Grants to Domestic Individuals$4,635,000--$4,635,000
Other Salaries and Wages$544,292$136,073$226,788$907,153
Fees for Services Other$126,237$612,455$63,388$802,080
Advertising$697,567--$697,567
Current Officers, Directors, Trustees, and Key Employees$329,043$82,261$137,101$548,405
Other Expenses--$293,086$293,086
Office Expenses$129,413$32,353$53,922$215,688
Travel$98,950$24,737$78,747$202,434
Fees for Services Management-$113,313-$113,313
Payroll Taxes$53,705$13,427$22,378$89,510
Fees for Services Accounting-$24,629-$24,629
Depreciation Depletion-$23,543-$23,543
Fees for Services Legal-$11,280-$11,280
All Other Expenses$5,960$1,490$2,484$9,934
Total Functional Expenses$11,810,486$1,075,561$877,894$13,763,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,636,020
Expenses per Audited Statements$13,763,941
Total Expenses per Form 990$13,763,941
Expenses Not Reported on Form 990$1,872,079
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yourcause LLCPlano, TX501(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.$3,390,355
Junior Achievement USA (local Offices - List Available Upon Request)Multiple Locations, CA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$522,240
City Year IncBoston, MA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$473,095
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.$421,334
National College Advising Corps IncChapel Hill, NC501(c)(3)To Provide Support Services and Programs for Underprivileged Childre, to Help Them Grow Up$313,805
MoneythinkChicago, IL501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$50,000
Make a WishSeattle, WA501(c)(3)To Provide Support Services and Programs for Underprivileged Children, to Help Them Grow Up$19,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,303,503
Fundraising Gross Income$1,303,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taco Charity Fundraiser$10,507,370$969,342$969,342$0
National Fundraiser$7,718,522$235,647$235,647$0
Total Events$19,293,748$1,303,503$1,303,503$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 35% controlled entity
No
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) frank tucker, (2) steve plank.”

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 charitynavigator.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
James Cascone
Title
Treasurer
Phone
9498634500
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cascone
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
14

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. The oversight process has 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, 2019, 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 2016 - 2019 state 2015 - 2019”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated to functional expenses 235,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated from fundraising income 235,647.”

Raw XML AppendixShowing 400 of 667 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/PersonNm11CRAIG LANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARJORIE PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID GRIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER WALKER
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/ReportableCompFromOrgAmt14300880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15247525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017990245
IRS990/FundraisingDirectExpensesAmt01303503
IRS990/FundraisingGrossIncomeAmt01303503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt05116520
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04635000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04635000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05190319
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05190319
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023108078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt0131143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03844
IRS990/LandBldgEquipCostOrOtherBssAmt0271050
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TACO BELL FOUNDATION HELPS YOUNG PEOPLE EXPLORE THEIR CAREER PASSIONS - WITH SCHOLARSHIPS, EXPERIENCES, AND COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012181514
IRS990/NetAssetsOrFundBalancesEOYAmt020222148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012181514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020222148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt053922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032353
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129413
IRS990/OfficeExpensesGrp/TotalAmt0215688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138476
IRS990/OtherAssetsTotalGrp/EOYAmt0130358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CANISTER SERVICE FEE
IRS990/OtherExpensesGrp/FundraisingAmt0293086
IRS990/OtherExpensesGrp/TotalAmt0293086
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013427
IRS990/PayrollTaxesGrp/ProgramServicesAmt053705
IRS990/PayrollTaxesGrp/TotalAmt089510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0536147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02153812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES CASCONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIVE MAS SCHOLARSHIP PROGRAM IS DESIGNED TO HELP INNOVATORS AND CREATORS AGES 16-24 PURSUE UNIQUE PASSIONS THAT MAY NOT NECESSARILY FIT INTO THE TRADITIONAL "ACADEMIC OR "ATHLETIC" SCHOLARSHIP CATEGORIES. THE APPLICATION ONLY REQUIRES SUBMISSION OF A TWO-MINUTE VIDEO WHERE APPLICANTS SHARE WHAT THEY LOVE TO DO. THE 2019 SCHOLARSHIP PROGRAM AWARDED $4.4 MILLION. THE WIDE RANGE OF STUDENT PASSIONS INCLUDE MEDICINE, FILM, ENGINEERING, MUSIC AND COMMUNITY SERVICE. IN THE FIRST FOUR YEARS OF THE SCHOLARSHIP, THE TACO BELL FOUNDATION HAS ALREADY AWARDED $9.5 MILLION IN EDUCATION SUPPORT TO NEARLY 900 STUDENTS, INCLUDING TACO BELL EMPLOYEES. STUDENTS IN THE PROGRAM HAVE ALSO BEEN GIVEN ACCESS TO OPPORTUNITIES BEYOND FINANCES, THROUGH WORKSHOPS TO HELP DEVELOP PERSONAL AND PROFESSIONAL SKILLS, AND THE TACO BELL FOUNDATION'S PARTNERSHIP WITH MENTOR: THE NATIONAL MENTORING PARTNERSHIP TO FOSTER RELATIONSHIP BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05660193
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04708799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013820550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08560678
IRS990/PYInvestmentIncomeAmt014226
IRS990/PYOtherExpensesAmt02031071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02014944
IRS990/PYSalariesCompEmpBnftPaidAmt01228083
IRS990/PYTotalExpensesAmt011819832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013834776
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08040634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 3,059.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021673432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013820550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012750211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011333494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015719170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075296857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt075296857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021673432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013820550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012750211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011333494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015719170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075296857
IRS990ScheduleA/TotalSupportAmt075452733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01636432
IRS990ScheduleD/DonatedServicesUseFcltsAmt01636432
IRS990ScheduleD/ExpensesNotReportedAmt01872079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013763941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0235647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267206
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0271050
IRS990ScheduleD/OtherRevenueAmt0235647
IRS990ScheduleD/RevenueNotReportedAmt01872079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021804575
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, 2019, 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 2016 - 2019 STATE 2015 - 2019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES ALLOCATED TO FUNCTIONAL EXPENSES 235,647.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES ALLOCATED FROM FUNDRAISING INCOME 235,647.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03844
IRS990ScheduleD/TotalExpensesPerForm990Amt013763941
IRS990ScheduleD/TotalRevenuePerForm990Amt021804575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023676654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015636020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017990245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07482875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09538028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0969342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01303503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATIONAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TACO CHARITY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07718522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010507370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01067856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019293748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0235647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0969342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt098514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01303503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt098514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01303503

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,816,327
Liabilities
$1,594,179
Net assets
$20,222,148
Revenue
$21,804,575
Expenses
$13,763,941
Net income
$8,040,634
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