Civic Intelligence

Krispy Kreme Health Care Plan

EIN 56-1575344 • 501(c)9 • Winston Salem, NC

Winston Salem, NC
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

184%

Faster asset growth than 98% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$209,071

Up $135,426 (+184%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$209,071

Up $135,426 (+184%) from 2017

Operations
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$3,213,674

Down $12,988,022 (-80%) from 2017

Expenses

Down

$3,078,248

Down $13,049,803 (-81%) from 2017

Net Income

Up

$135,426

Up $61,781 (+84%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $16,249Liabilities 2011: $0Net Assets 2011: $16,2492011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $58,449Liabilities 2013: $0Net Assets 2013: $58,4492013Assets 2014: $32,493Liabilities 2014: $0Net Assets 2014: $32,4932014Assets 2015: $66,557Liabilities 2015: $0Net Assets 2015: $66,5572015Assets 2016: $43,490Liabilities 2016: $0Net Assets 2016: $43,4902016Assets 2017: $73,645Liabilities 2017: $0Net Assets 2017: $73,6452017Assets 2018: $209,071Liabilities 2018: $0Net Assets 2018: $209,0712018

Highlighted filing

2018

Assets$209,071
Liabilities$0
Net Assets$209,071
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,462,371Expenses 2011: $10,446,122Net Income 2011: $16,2492011Revenue 2012: $10,484,190Expenses 2012: $10,500,439Net Income 2012: -$16,2492012Revenue 2013: $10,083,612Expenses 2013: $10,025,163Net Income 2013: $58,4492013Revenue 2014: $12,199,134Expenses 2014: $12,225,090Net Income 2014: -$25,9562014Revenue 2015: $12,166,017Expenses 2015: $12,131,952Net Income 2015: $34,0652015Revenue 2016: $12,683,560Expenses 2016: $12,706,635Net Income 2016: -$23,0752016Revenue 2017: $16,201,696Expenses 2017: $16,128,051Net Income 2017: $73,6452017Revenue 2018: $3,213,674Expenses 2018: $3,078,248Net Income 2018: $135,4262018

Highlighted filing

2018

Revenue$3,213,674
Expenses$3,078,248
Net Income$135,426
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$209,071
Liabilities
$0
Net assets
$209,071
Revenue
$3,213,674
Expenses
$3,078,248
Net income
$135,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$3.21$3.08$0.14
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$16.2$16.1$0.07
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$12.7$12.7$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$12.2$12.1$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$12.2$12.2$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$10.1$10.0$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$10.5$10.5$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$10.5$10.4$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,213,674
Mission and Program Overview

Mission

Provide funds to pay beneficiary claims and insurance premiums

This plan is a defined health and welfare plan which has both self-insured and fully-insured components.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,645$209,071▲ $135,426
Cap Stk Tr Prin Current Funds$73,645$209,071▲ $135,426
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$73,645$209,071▲ $135,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,645$209,071▲ $135,426
Total Liabilities and Net Assets / Fund Balance$73,645$209,071▲ $135,426
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
-Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaClaim Payments To Participants900 COTTAGE GROVE ROAD, Hartford, CT 06152$2,984,066
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,204,832
Investment Income
$8,842
Other Revenue
$0
Change in Net Assets
$135,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,213,674
Total Revenue per Form 990
$3,213,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,076,818--$3,076,818
Fees for Services Other-$1,430-$1,430
Total Functional Expenses$3,076,818$1,430$0$3,078,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,078,248
Total Expenses per Audited Statements$3,078,248
Total Expenses per Form 990$3,078,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“There are no meetings. This is a healthcare plan.”

Form 990, Part VI, Section A, Line 8B

“There are no meetings. This is a healthcare plan.”

Form 990, Part VI, Section B, Line 11B

“Once kreischer miller has completed its audit of the financial statements, kreischer miller prepares the form 990. The tax director reviews the form 990 and provides comments as needed to kreischer miller. Kreischer miller finalizes the form 990 and then an officer signs the form 990.”

Form 990, Part VI, Section C, Line 19

“These statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Krispy Kreme Doughnut Corporation
EIN
56-1575344
Phone
3367252981
Address
PO BOX 83, WINSTONSALEM, NC 27102

Signing Officer

Name
Joey Pruitt
Title
CAO
Phone
3367252981
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Pruitt
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The financial statements of the plan are prepared on the modified cash basis of accounting. This basis of accounting is permitted by the department of labor's rules and regulations for reporting and disclosure under erisa, and is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. This basis recognizes all transactions when cash is either received or disbursed and reports investments at fair value. Consequently, certain additions to net assets are recognized when received rather than when earned and certain deductions from net assets are recognized when paid rather than when the obligation is incurred. Specifically, the accompanying financial statements do not include accruals for claims payable or premiums due to insurance entities.”

Financial Statement Notes

PART X, LINE 2:

“The trust established to hold the plan's assets is intended to qualify pursuant to section 501(c)9 of the internal revenue code (irc), and accordingly, net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the internal revenue service (irs), and the company believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc to maintain its tax-exempt status. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix298 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS PLAN IS A DEFINED HEALTH AND WELFARE PLAN WHICH HAS BOTH SELF-INSURED AND FULLY-INSURED COMPONENTS.
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03076818
IRS990/BenefitsToMembersGrp/TotalAmt03076818
IRS990/BooksInCareOfDetail/PersonNm0SAM HAUSER TAX DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03367252981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 KNOLLWOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt073645
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0209071
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02984066
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 COTTAGE GROVE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006152
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CIGNA
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIM PAYMENTS TO PARTICIPANTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03076818
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08842
IRS990/CYOtherExpensesAmt01430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03204832
IRS990/CYRevenuesLessExpensesAmt0135426
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03078248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03213674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENT OF INSURANCE PREMIUMS AND HEALTHCARE CLAIMS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt03076818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01430
IRS990/FeesForServicesOtherGrp/TotalAmt01430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BRANCH BANKING AND TRUST
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03213674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08842
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0PROVIDE FUNDS TO PAY BENEFICIARY CLAIMS AND INSURANCE PREMIUMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073645
IRS990/NetAssetsOrFundBalancesEOYAmt0209071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0HEALTH CARE BENEFIT PLAN
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEY PRUITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER AND EMPLOYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03204832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03204832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt014543459
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt01584592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016201444
IRS990/PYRevenuesLessExpensesAmt073645
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016128051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016201696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135426
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03204832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03078248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03213674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)9 OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS), AND THE COMPANY BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC TO MAINTAIN ITS TAX-EXEMPT STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03078248
IRS990ScheduleD/TotalRevenuePerForm990Amt03213674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03213674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03078248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MEETINGS. THIS IS A HEALTHCARE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO MEETINGS. THIS IS A HEALTHCARE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE KREISCHER MILLER HAS COMPLETED ITS AUDIT OF THE FINANCIAL STATEMENTS, KREISCHER MILLER PREPARES THE FORM 990. THE TAX DIRECTOR REVIEWS THE FORM 990 AND PROVIDES COMMENTS AS NEEDED TO KREISCHER MILLER. KREISCHER MILLER FINALIZES THE FORM 990 AND THEN AN OFFICER SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS OF THE PLAN ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS BASIS OF ACCOUNTING IS PERMITTED BY THE DEPARTMENT OF LABOR'S RULES AND REGULATIONS FOR REPORTING AND DISCLOSURE UNDER ERISA, AND IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS BASIS RECOGNIZES ALL TRANSACTIONS WHEN CASH IS EITHER RECEIVED OR DISBURSED AND REPORTS INVESTMENTS AT FAIR VALUE. CONSEQUENTLY, CERTAIN ADDITIONS TO NET ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN DEDUCTIONS FROM NET ASSETS ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. SPECIFICALLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ACCRUALS FOR CLAIMS PAYABLE OR PREMIUMS DUE TO INSURANCE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561318322
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING AND SALE OF DOUGHNUTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KRISPY KREME DOUGNUT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 83
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073645
IRS990/TotalAssetsEOYAmt0209071
IRS990/TotalAssetsGrp/BOYAmt073645
IRS990/TotalAssetsGrp/EOYAmt0209071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03076818
IRS990/TotalFunctionalExpensesGrp/TotalAmt03078248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum03367252981
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRISPY KREME DOUGHNUT CORPORATION
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ReturnHeader/FilingSecurityInformation/IPTm018:16:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231980475
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
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ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M PEKULA
ReturnHeader/ReturnTs02019-11-14T14:09:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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