Civic Intelligence

Kentucky Fried Chicken Foundation Inc.

990 • Fiscal year 2019 • EIN 61-1337601

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

1900 Colonel Sanders LnLouisville, KY 40213

(502) 874-1184

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$94,455

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,065,626

Up $44,073 (+0.7%) from 2018

Net Assets

Down

$5,921,092

Down $23,268 (-0.4%) from 2018

Liabilities

Up

$144,534

Up $67,341 (+87%) from 2018

Revenue

Up

$2,078,321

Up $18,343 (+0.9%) from 2018

Expenses

Up

$2,230,274

Up $477,492 (+27%) from 2018

Net Income

Down

-$151,953

Down $459,149 (-149%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,065,626
Liabilities$144,534
Net Assets$5,921,092

Operations Trend

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

2019

Revenue$2,078,321
Expenses$2,230,274
Net Income-$151,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$2,078,321
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.

Kfc foundation, an independent non-profit organization, provides charitable support to kfc u.s. Restaurant employees through education, hardship assistance and personal finance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,516,118$5,609,900▲ $93,782
Pledges and Grants Receivable$469,978$422,516▼ $47,462
Prepaid Expenses and Deferred Charges$15,457$33,210▲ $17,753
Cash and Non-Interest-Bearing Accounts$20,000$0▼ $20,000
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$6,021,553$6,065,626▲ $44,073
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,193$144,534▲ $67,341
Grants Payable$0--
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--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$77,193$144,534▲ $67,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,754,144$5,732,876▼ $21,268
Net Assets With Donor Restrictions$190,216$188,216▼ $2,000
Total Net Assets Fund Balance$5,944,360$5,921,092▼ $23,268
Total Liabilities and Net Assets / Fund Balance$6,021,553$6,065,626▲ $44,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista SniderSecretary/managing Director (partial Year)FT$90,987$3,468$94,455
Debbie RollinsAsst. SecretaryFT$57,635$6,936$64,571
Emma HornManaging DirectorFT$28,350-$28,350

Board Members and Trustees

NameTitle
Justin StewartPresident
Kathleen GosserPresident - Partial Year
Eric TrettDirector
Joan BowlingDirector
John KurnickDirector
Karen AdamsDirector
Marcus SheltonDirector
Melissa FaurestDirector
Nancy FoxDirector
Tony CameronDirector - Partial Year
Holly GoodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,708
Program Service Revenue
$0
Investment Income
$88,613
Other Revenue
$0
All Other Contributions
$1,989,708
Change in Net Assets
$-151,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$25,629Cost
Total Noncash Contributions4$25,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,806
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,104,127
Total Revenue per Form 990
$2,078,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,676,753
Other Expenses$281,341
Salaries, Compensation, and Employee Benefits$272,180
Total Fundraising Expense$13,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,676,753--$1,676,753
Current Officers, Directors, Trustees, and Key Employees$146,996$30,638$12,255$189,889
Advertising$64,296$0$0$64,296
Office Expenses$51,307$11,931$0$63,238
Other Salaries and Wages$54,534$0$0$54,534
Fees for Services Accounting$0$23,372$0$23,372
Payroll Taxes$14,969$2,341$937$18,247
Travel$17,303$159$200$17,662
Information Technology$7,000$3,260$0$10,260
Other Employee Benefits$9,510$0$0$9,510
Conferences and Meetings$3,353$474$0$3,827
Insurance$0$2,812$0$2,812
Other Expenses$2,422$0$0$2,422
Fees for Services Legal$0$1,400$0$1,400
Occupancy$900$80$20$1,000
All Other Expenses$52$0$0$52
Total Functional Expenses$2,140,395$76,467$13,412$2,230,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,230,274
Total Expenses per Form 990$2,230,274
Total Expenses per Audited Statements$2,127,395
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-102,879
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--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$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 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
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 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 board of directors for review and comment prior to its filing.

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 potential 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 taken 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 date was used to determine compensation and deliberations were contemporaneously documented by the governing body. This process was last conducted in 2019. 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 2019 .

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
5028741184
Address
1900 COLONEL SANDERS LN, LOUISVILLE, KY 40213
Doing Business As
Kfc Foundation Inc

Signing Officer

Name
Emma Horn
Title
Secretary/managing Director
Phone
5028746417
Signed
2020-07-30

Organization Details

Principal Officer
Justin Stewart
Formed
1998
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

The organization had four employees in 2019. Forms w-2 and w-3 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 informational return with the U.S. government. As of December 31, 2019 and 2018, 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.

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IRS990/Desc0THE REACH EDUCATIONAL GRANT PROGRAM HELPS EMPLOYEES AT KFC U.S. RESTAURANTS PURSUE THEIR DREAMS OF GOING TO COLLEGE. EMPLOYEES OF ANY AGE, ANY POSITION, PURSUING ANY DEGREE CAN RECEIVE MONEY TO HELP THEM ATTEND THE ACCREDITED FOUR-YEAR OR TWO-YEAR COLLEGE OF THEIR CHOICE. THE MONEY CAN ALSO BE USED AT TRADE/ VOCATIONAL SCHOOLS AND FOR GRADUATE STUDY. IN 2019 THIS PROGRAM PROVIDED 633 RECIPIENTS WITH COLLEGE SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTA SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KURNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC TRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCUS SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA FAUREST
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN GOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY CAMERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228350
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/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/TitleTxt0SECRETARY/MANAGING DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - PARTIAL YEAR
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/GrantAmt01389970
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01676753
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01676753
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02078321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03260
IRS990/InformationTechnologyGrp/ProgramServicesAmt07000
IRS990/InformationTechnologyGrp/TotalAmt010260
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02812
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02812
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/ExclusionAmt088613
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088613
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05944360
IRS990/NetAssetsOrFundBalancesEOYAmt05921092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05754144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05732876
IRS990/NoncashContributionsAmt018459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020
IRS990/OccupancyGrp/ManagementAndGeneralAmt080
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011931
IRS990/OfficeExpensesGrp/ProgramServicesAmt051307
IRS990/OfficeExpensesGrp/TotalAmt063238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0128685
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09510
IRS990/OtherExpensesGrp/Desc0MYCHANGE PERSONAL FINANCE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP VENDOR FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECOGNITION
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/ProgramServicesAmt036000
IRS990/OtherExpensesGrp/ProgramServicesAmt135000
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt32422
IRS990/OtherExpensesGrp/TotalAmt036000
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt32422
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054534
IRS990/OtherSalariesAndWagesGrp/TotalAmt054534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02341
IRS990/PayrollTaxesGrp/ProgramServicesAmt014969
IRS990/PayrollTaxesGrp/TotalAmt018247
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0469978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033210

Document Assets

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Filings

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