Civic Intelligence

Kentucky Fried Chicken Foundation Inc.

990 • Fiscal year 2016 • EIN 61-1337601

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.KFCFOUNDATION.ORG
1900 Colonel Sanders LnLouisville, KY 40213

(502) 874-6417

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$119,317

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,437,421

Up $216,456 (+4.1%) from 2015

Net Assets

Up

$5,348,646

Up $389,535 (+7.9%) from 2015

Liabilities

Down

$88,775

Down $173,079 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$2,084,484

Up $255,325 (+14%) from 2015

Expenses

Down

$1,769,344

Down $156,081 (-8.1%) from 2015

Net Income

Up

$315,140

Up $411,406 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,749,824Liabilities 2011: $2,002,559Net Assets 2011: $5,747,2652011Assets 2012: $6,090,608Liabilities 2012: $2,127,243Net Assets 2012: $3,963,3652012Assets 2013: $5,246,196Liabilities 2013: $1,141,136Net Assets 2013: $4,105,0602013Assets 2014: $5,637,671Liabilities 2014: $722,159Net Assets 2014: $4,915,5122014Assets 2015: $5,220,965Liabilities 2015: $261,854Net Assets 2015: $4,959,1112015Assets 2016: $5,437,421Liabilities 2016: $88,775Net Assets 2016: $5,348,6462016Assets 2017: $5,540,314Liabilities 2017: $76,557Net Assets 2017: $5,463,7572017Assets 2018: $6,021,553Liabilities 2018: $77,193Net Assets 2018: $5,944,3602018Assets 2019: $6,065,626Liabilities 2019: $144,534Net Assets 2019: $5,921,0922019Assets 2020: $6,322,528Liabilities 2020: $138,881Net Assets 2020: $6,183,6472020Assets 2021: $8,394,233Liabilities 2021: $261,680Net Assets 2021: $8,132,5532021Assets 2022: $9,741,395Liabilities 2022: $368,995Net Assets 2022: $9,372,4002022Assets 2023: $10,603,378Liabilities 2023: $416,588Net Assets 2023: $10,186,7902023Assets 2024: $10,013,948Liabilities 2024: $400,035Net Assets 2024: $9,613,9132024

Highlighted filing

2016

Assets$5,437,421
Liabilities$88,775
Net Assets$5,348,646
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,282,218Expenses 2011: $1,950,572Net Income 2011: -$668,3542011Revenue 2012: $738,538Expenses 2012: $2,522,438Net Income 2012: -$1,783,9002012Revenue 2013: $1,428,890Expenses 2013: $1,443,976Net Income 2013: -$15,0862013Revenue 2014: $2,142,774Expenses 2014: $1,517,814Net Income 2014: $624,9602014Revenue 2015: $1,829,159Expenses 2015: $1,925,425Net Income 2015: -$96,2662015Revenue 2016: $2,084,484Expenses 2016: $1,769,344Net Income 2016: $315,1402016Revenue 2017: $1,830,834Expenses 2017: $1,799,411Net Income 2017: $31,4232017Revenue 2018: $2,059,978Expenses 2018: $1,752,782Net Income 2018: $307,1962018Revenue 2019: $2,078,321Expenses 2019: $2,230,274Net Income 2019: -$151,9532019Revenue 2020: $2,426,337Expenses 2020: $2,639,806Net Income 2020: -$213,4692020Revenue 2021: $4,045,887Expenses 2021: $2,285,608Net Income 2021: $1,760,2792021Revenue 2022: $5,382,876Expenses 2022: $3,911,469Net Income 2022: $1,471,4072022Revenue 2023: $6,895,190Expenses 2023: $6,492,445Net Income 2023: $402,7452023Revenue 2024: $6,802,108Expenses 2024: $7,642,747Net Income 2024: -$840,6392024

Highlighted filing

2016

Revenue$2,084,484
Expenses$1,769,344
Net Income$315,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,084,484
Mission and Program Overview

Mission

The heart of what the kfc foundation does is care for kfc u.s. Restaurant employees. We do this by providing charitable support to frontline kfc workers through education, hardship assistance and personal finance programs.

The kentucky fried chicken foundation, an independent non-profit organization, provides charitable support to kfc u.s. Restaurant teams through education and crisis assistance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,781,762$4,781,349▼ $413
Pledges and Grants Receivable$434,165$417,725▼ $16,440
Cash and Non-Interest-Bearing Accounts$0$189,779▲ $189,779
Prepaid Expenses and Deferred Charges$3,230$1,568▼ $1,662
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,220,965$5,437,421▲ $216,456
Other Assets Total$1,808$47,000▲ $45,192
Liabilities
Accounts Payable and Accrued Expenses$109,354$83,775▼ $25,579
Grants Payable$152,500$5,000▼ $147,500
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$261,854$88,775▼ $173,079
Net Assets / Fund Balance
Unrestricted Net Assets$4,749,652$5,159,950▲ $410,298
Temporarily Rstr Net Assets$209,459$188,696▼ $20,763
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,959,111$5,348,646▲ $389,535
Total Liabilities and Net Assets / Fund Balance$5,220,965$5,437,421▲ $216,456
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista SniderSecretary/managing DirectorFT$108,490$10,827$119,317
Debbie RollinsAsst. SecretaryFT$51,360$6,026$57,386

Board Members and Trustees

NameTitle
Kathleen GosserPresident
Eric TrettDirector
John KurnickDirector
Justin StewartDirector
Marcus SheltonDirector
Peter WasilevichDirector
Tony CameronDirector
Jason HimberDirector (partial Year)
Cynthia KoplosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061,106
Program Service Revenue
$0
Investment Income
$23,378
Other Revenue
$0
All Other Contributions
$2,061,106
Change in Net Assets
$315,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,120
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,105,604
Total Revenue per Form 990
$2,084,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,382,656
Other Expenses$204,726
Salaries, Compensation, and Employee Benefits$181,962
Total Fundraising Expense$33,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,382,656--$1,382,656
Current Officers, Directors, Trustees, and Key Employees$51,054$34,036$28,363$113,453
Other Salaries and Wages$25,680$23,112$2,568$51,360
Office Expenses$19,970$15,759$0$35,729
Fees for Services Accounting-$26,196-$26,196
Other Expenses$20,000$0$0$20,000
Payroll Taxes$5,925$4,409$2,397$12,731
Advertising$8,505$0$0$8,505
Travel$8,114$0$0$8,114
Information Technology$5,250$0$0$5,250
Other Employee Benefits$2,209$1,988$221$4,418
Insurance$0$2,891$0$2,891
Conferences and Meetings$0$916$0$916
Fees for Services Legal-$375-$375
Total Functional Expenses$1,626,113$109,682$33,549$1,769,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,769,344
Total Expenses per Form 990$1,769,344
Total Expenses per Audited Statements$1,716,068
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-53,276
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Cynthia koplos and peter wasilevitch- business relationship”

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

“A copy of the organization's form 990 (including all applicable schedules) as ultimately filed with the irs was provided to each member of the organization's finance committee for initial review and comment and then to the entire governing body for final review and comment prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All organization personnel and members of the governing body are covered under the organization's conflict of interest policy. In the event that a conflict of interest arises, organization personnel and members of the governing body are required to report it to the president. Disclosure of a potential conflict and the decision regarding the action are noted in the organization's minutes. A member of the governing body with a conflict of interest may be required to recuse him or herself from voting on such particular matters.”

Form 990, Part VI, Section B, Line 15

“The managing director's compensation was reviewed and approved by the board of directors. Comparability data was used to determine compensation and deliberations were contemporaneously documented by the governing body. The process was last conducted in 2016. The assistant secretary's compensation was reviewed and approved by the board of directors. Comparability data was used to determine compensation and deliberations were contemporaneously documented by the governing body. The process was last conducted in 2016.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are not required disclosures pursuant to irc section 6104. Therefore, these documents are only disclosed at the discretion of the board of directors upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Fried Chicken Foundation Inc
EIN
61-1337601
Phone
5028746417
Address
1900 COLONEL SANDERS LN, LOUISVILLE, KY 40213

Signing Officer

Name
Krista Snider
Title
Secretary
Phone
5028746417
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gosser
Formed
1998
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Not Applicable
Address
3014 HILLTOP CT, PROSPECT, KY 40059
Preparer
Laura Forbes
Phone
5024037006
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization has two employees. Forms w-3 and w-2 are filed by its common paymaster, kentucky fried chicken corporation.”

Form 990, Part XI, Line 9

“SCHOLARSHIP RECOVERIES”

Financial Statement Notes

Schedule D, Part X, Line 2

“Kentucky fried chicken foundation, inc. Is exempt from federal, kentucky and local income taxes as a not-for-profit organization described under section 501(c)(3) of the internal revenue code. The foundation is classified as an organization that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Accordingly, no provision for income taxes is included in the financial statements. The foundation files an information return with the u.s. Government. As of december 31, 2016 and 2015, the foundation did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

Raw XML AppendixShowing 400 of 679 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/ActivityOrMissionDesc0THE KENTUCKY FRIED CHICKEN FOUNDATION, AN INDEPENDENT NON-PROFIT ORGANIZATION, PROVIDES CHARITABLE SUPPORT TO KFC U.S. RESTAURANT TEAMS THROUGH EDUCATION AND CRISIS ASSISTANCE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1051360
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01288804
IRS990/GrantsPayableGrp/BOYAmt0152500
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01382656
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01382656
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02084484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05250
IRS990/InformationTechnologyGrp/TotalAmt05250
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02891
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02891
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023378
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HEART OF WHAT WE DO IS CARE FOR KFC RESTAURANT EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04959111
IRS990/NetAssetsOrFundBalancesEOYAmt05348646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt013052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015759
IRS990/OfficeExpensesGrp/ProgramServicesAmt019970
IRS990/OfficeExpensesGrp/TotalAmt035729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01808
IRS990/OtherAssetsTotalGrp/EOYAmt047000
IRS990/OtherChangesInNetAssetsAmt074395
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04418
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1GRAPHIC DESIGN & VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc2WALL OF DREAMS
IRS990/OtherExpensesGrp/Desc3RSCS ADMINISTRATION FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt134982
IRS990/OtherExpensesGrp/ProgramServicesAmt221768
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt134982
IRS990/OtherExpensesGrp/TotalAmt221768
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025680
IRS990/OtherSalariesAndWagesGrp/TotalAmt051360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04409
IRS990/PayrollTaxesGrp/ProgramServicesAmt05925
IRS990/PayrollTaxesGrp/TotalAmt012731
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01568
IRS990/PrincipalOfficerNm0KATHLEEN GOSSER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR KFC RESTAURANT EMPLOYEES WHO DIDN'T GRADUATE FROM HIGH SCHOOL, THE REACH HIGH - HIGH SCHOOL EQUIVALENCY PROGRAM, IN PARTNERSHIP WITH GED TESTING SERVICES, IS A PATHWAY TO ACHIEVING THEIR DREAMS. EVERY ELIGIBLE KFC RESTAURANT EMPLOYEE WHO SEEKS ASSISTANCE THROUGH REACH HIGH IS ADMITTED INTO THIS FREE, ALL-INCLUSIVE PROGRAM THAT PROVIDES UNLIMITED ACCESS TO GED PREPARATION AND TESTING. THE PROGRAM INCLUDES A TEST PASS GUARANTEE AND A PERSONAL GED ADVISOR WHO IS WITH THE EMPLOYEE-STUDENT EVERY STEP OF THE WAY!
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE KFC FAMILY FUND IS AVAILABLE TO KFC U.S. RESTAURANT EMPLOYEES WHO HAVE BEEN DIRECTLY IMPACTED BY A SEVERE HARDSHIP, CRISIS, OR CATASTROPHIC INCIDENT THAT WAS BEYOND THEIR CONTROL. THE PURPOSE OF THE PROGRAM IS TO PROVIDE TEMPORARY, LIMITED FINANCIAL RELIEF. WHILE MONEY CAN'T ELIMINATE THE SORROW, IT CAN HOPEFULLY ELIMINATE SOME OF THE ADDED STRESS THAT OFTEN ACCOMPANIES IT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053582
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01805553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01288933
IRS990/PYInvestmentIncomeAmt023606
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96266
IRS990/PYSalariesCompEmpBnftPaidAmt0173854
IRS990/PYTotalExpensesAmt01925425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01829159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,437,421
Liabilities
$88,775
Net assets
$5,348,646
Revenue
$2,084,484
Expenses
$1,769,344
Net income
$315,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.40$9.61$6.80$7.64$0.84
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.42$10.2$6.90$6.49$0.40
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.37$9.37$5.38$3.91$1.47
2021Detailed filing. Detailed filing data is available for this year.$8.39$0.26$8.13$4.05$2.29$1.76
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.14$6.18$2.43$2.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.14$5.92$2.08$2.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.08$5.94$2.06$1.75$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.08$5.46$1.83$1.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.09$5.35$2.08$1.77$0.32
2015Summary only. Only limited summary data is available for this year.$5.22$0.26$4.96$1.83$1.93$0.10
2014Summary only. Only limited summary data is available for this year.$5.64$0.72$4.92$2.14$1.52$0.62
2013Summary only. Only limited summary data is available for this year.$5.25$1.14$4.11$1.43$1.44$0.02
2012Summary only. Only limited summary data is available for this year.$6.09$2.13$3.96$0.74$2.52$1.78
2011Summary only. Only limited summary data is available for this year.$7.75$2.00$5.75$1.28$1.95$0.67