Civic Intelligence

Pizza Hut Foundation

990 • Fiscal year 2022 • EIN 87-4160020

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization ProfileWWW.PIZZAHUTFOUNDATION.ORG
7829 East Rockhill St 201Wichita, KS 67206

(316) 685-1208

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

$476,505

No earlier filing loaded for comparison.

Net Assets

$280,505

No earlier filing loaded for comparison.

Liabilities

$196,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

$566,422

No earlier filing loaded for comparison.

Expenses

$285,917

No earlier filing loaded for comparison.

Net Income

$280,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $476,505Liabilities 2022: $196,000Net Assets 2022: $280,5052022Assets 2023: $654,562Liabilities 2023: $0Net Assets 2023: $654,5622023Assets 2024: $1,665,332Liabilities 2024: $0Net Assets 2024: $1,665,3322024

Highlighted filing

2022

Assets$476,505
Liabilities$196,000
Net Assets$280,505
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2022: $566,422Expenses 2022: $285,917Net Income 2022: $280,5052022Revenue 2023: $634,141Expenses 2023: $260,084Net Income 2023: $374,0572023Revenue 2024: $1,419,834Expenses 2024: $409,064Net Income 2024: $1,010,7702024

Highlighted filing

2022

Revenue$566,422
Expenses$285,917
Net Income$280,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$610,745
Mission and Program Overview

Mission

The mission of the pizza hut foundation is to empower young leaders through education, scholarships, mentorship, and career readiness training to unlock opportunities for themselves and the communities they live and work in.

The mission of the pizza hut foundation is to empower young leaders through education, scholarships, mentorship, and career readiness training to unlock opportunities for themselves and the communities they live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$417,705▲ $417,705
Accounts Receivable$0$58,800▲ $58,800
Total Assets$0$476,505▲ $476,505
Liabilities
Accounts Payable and Accrued Expenses$0$196,000▲ $196,000
Total Liabilities$0$196,000▲ $196,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$280,505▲ $280,505
Total Net Assets Fund Balance$0$280,505▲ $280,505
Total Liabilities and Net Assets / Fund Balance$0$476,505▲ $476,505
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gene CamarenaPresident
David GravesVice President
Joe LinotDirector
Randy MartinezDirector
Mary Beth SchwankeChief Fiscal Officer
Michael QuinnSecretary
Premila VishwanthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-44,323
All Other Contributions
$263,295
Change in Net Assets
$280,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,323
Total Revenue per Audited Statements
$610,745
Total Revenue per Form 990
$566,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,000
Other Expenses$89,917
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$196,000--$196,000
Fees for Services Accounting-$15,355-$15,355
Fees for Services Legal-$14,171-$14,171
Information Technology-$11,844-$11,844
Occupancy-$5,413-$5,413
Other Expenses$41,350$1,670-$1,670
Office Expenses-$114-$114
Total Functional Expenses$237,350$48,567$0$285,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,240
Expenses per Audited Statements$285,917
Total Expenses per Form 990$285,917
Expenses Not Reported on Form 990$44,323
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,323
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Meeting$347,450-$44,323-
Total Events$347,450-$44,323$-44,323
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
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
No

Governance Explanations

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

“The board of directors will be provided an electronic copy of the form 990 before filing with the irs.”

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

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting with the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pizza Hut Foundation Inc
EIN
87-4160020
Phone
3166851208
Address
7829 EAST ROCKHILL ST 201, WICHITA, KS 67206

Signing Officer

Name
Mary Beth Schwanke
Title
Chief Fiscal Officer
Phone
3166851208
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Schwanke
Formed
2021
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
Allen Gibbs & Houlik Lc
Address
301 N MAIN SUITE 1700, WICHITA, KS 67202-4868
Preparer
Leann E Stuever
Phone
3162677231
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This is the initial year for the financial statement audit. The foundation established a policy that oversees the audit of the financial statements and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code and similar provision of state law. However, any unrelated business income may be subject to taxation. Management reviews significant tax positions and recognizes the financial statement impact of a tax position only after determining the relevant tax authority would more likely than not sustain the position following an audit. Tax years that remain open include the fiscal year ending 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses treated as a reduction of fund revenue 44,323.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses treated as a reduction of fund revenue 44,323.”

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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/MissionDesc0THE MISSION OF THE PIZZA HUT FOUNDATION IS TO EMPOWER YOUNG LEADERS THROUGH EDUCATION, SCHOLARSHIPS, MENTORSHIP, AND CAREER READINESS TRAINING TO UNLOCK OPPORTUNITIES FOR THEMSELVES AND THE COMMUNITIES THEY LIVE AND WORK.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISION OF STATE LAW. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. MANAGEMENT REVIEWS SIGNIFICANT TAX POSITIONS AND RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION ONLY AFTER DETERMINING THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. TAX YEARS THAT REMAIN OPEN INCLUDE THE FISCAL YEAR ENDING 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE 44,323.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE 44,323.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL BE PROVIDED AN ELECTRONIC COPY OF THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WITH THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS THE INITIAL YEAR FOR THE FINANCIAL STATEMENT AUDIT. THE FOUNDATION ESTABLISHED A POLICY THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0476505
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0476505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0610745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0196000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0196000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-44323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07829 EAST ROCKHILL ST 201
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PIZZAHUTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH SCHWANKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03166851208
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIZZA HUT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PIZZ
ReturnHeader/Filer/EIN0874160020
ReturnHeader/Filer/PhoneNum03166851208
ReturnHeader/Filer/USAddress/AddressLine1Txt07829 EAST ROCKHILL ST 201
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481032601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN GIBBS & HOULIK LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N MAIN SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672024868
ReturnHeader/PreparerPersonGrp/PhoneNum03162677231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN E STUEVER
ReturnHeader/ReturnTs02023-09-22T08:06:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETH SCHWANKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,505
Liabilities
$196,000
Net assets
$280,505
Revenue
$566,422
Expenses
$285,917
Net income
$280,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.42$0.41$1.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.63$0.26$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.57$0.29$0.28
Peer Organizations

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