Panera Bread Foundation Inc in Saint Louis, Missouri (MO)
Table of contents:
| Panera Bread Foundation Inc | |
| Employer Identification Number (EIN) | 431950869 |
| Name of Organization | Panera Bread Foundation Inc |
| In Care of Name | William Moreton |
| Address | 3630 S Geyer Rd Ste 100, Saint Louis, MO 63127-1200 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,283,613 |
| Amount of Income | $10,914,345 |
| Form 990 Revenue Amount | $10,914,345 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $10,914,345 (it was $7,716,664 in 2012)
| Panera Bread Foundation Inc: | $10,914,345 |
| Other organizations performing similar types of work: | $72,190 |
Assets in 2013: $6,283,613 (it was $4,964,981 in 2012)
| This organization: | $6,283,613 |
| Other organizations performing similar types of work: | $42,723 |
Expenses in 2012: $7,228,474
| This organization: | $7,228,474 |
| Other organizations performing similar types of work: | $42,209 |
Income to expenses ratio in 2012: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2012: 100.0%
| Panera Bread Foundation Inc: | 100.0% |
| Other organizations performing similar types of work: | 4.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $7,716,664 |
| Contributions, Gifts, Grants and Other Similar Amounts | $7,716,506 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $158 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $7,228,474 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $1,516,380 |
| Payroll taxes | $151,607 |
| Professional fundraising services | $0 |
| Other | $5,560,487 |
| Balance Sheet (for 2012) | |
| Total assets | $4,964,981 |
| Total liabilities | $1,640,980 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,640,980 |
| Total net assets or fund balances | $3,324,001 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $21,313,161 |
| Gifts, grants, contributions, and membership fees received | $21,312,272 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $889 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rotary International, South Hill Rotary Club | PO BOX 922, South Hill, VA 23970-0922 | VA | 2008-06 | $70,044 |
| 2 | Community Foundation Of Central Missouri | PO BOX 6015, Columbia, MO 65205-6015 | MO | 2012-09 | $1,949,760 |
| 3 | Royals Charities Inc | 1 Royal Way, Kansas City, MO 64129-1695 | MO | 2011-05 | $1,274,167 |
| 4 | Ruth E Ward Perm Endowment Tr | PO BOX 415044, Kansas City, MO 64141-5044 | MO | 2009-02 | $770,686 |
| 5 | Action For Autism | 15834 Clayton Rd, Ellisville, MO 63011-2212 | MO | 2008-11 | $636,949 |
| 6 | French Family Foundation | 4788 S Sydney Ave, Springfield, MO 65810-1512 | MO | 2012-01 | $528,676 |
| 7 | Cars 4 Christmas Inc | 1008 N Scott Ave, Belton, MO 64012-1439 | MO | 2014-08 | $244,080 |
| 8 | Blessing Hearts International | 5923 County Road 324, Palmyra, MO 63461-2427 | MO | 2011-01 | $182,384 |
| 9 | Valley Of Joplin Scottish Rite Care Inc | 505 Byers Ave, Joplin, MO 64801-2609 | MO | 2006-01 | $133,728 |
| 10 | Buehrle Family Foundation | 2118 Wildwood Meadows Ct, Wildwood, MO 63005-6634 | MO | 2010-07 | $116,476 |
| 11 | Erin Eickmeier Foundation | 414 Wildbrier Dr, Ballwin, MO 63011-2624 | MO | 2009-05 | $98,233 |
| 12 | American Albanian Encouragement Foundation Tr | 7700 Davis Drive, St Louis, MO 63105 | MO | 2009-05 | $41,455 |
| 13 | Wiesehan Linneman Family Charity Inc | 13900 Clayton Road, Town And Country, MO 63017 | MO | 2010-09 | $27,557 |
| 14 | Jonny G Foundation | 6 Mcbride Sons Corporate Center, Chesterfield, MO 63005 | MO | 2009-02 | $27,545 |
| 15 | Men I Admire Charitable Foundation | 11815 Virginia Ave, Kansas City, MO 64131-3779 | MO | 2014-10 | $13,372 |
| 16 | Lydia Faith Cox Family Foundation | 714 Wildview Lane, Manchester, MO 63021 | MO | 2014-02 | $13,345 |
| 17 | Angel Tree Project | 427 S Highway 71, Anderson, MO 64831 | MO | 2013-12 | $11,730 |
| 18 | Knowing You Ministries | 2065 Danelle Dr, Florissant, MO 63031-4313 | MO | 2010-03 | $1,020 |
| 19 | Wishing Well Foundation | 916 Lands End Circle, St Charles, MO 63304 | MO | 1984-05 | $651 |
| 20 | Sheehan Family Foundation | 21 Foxboro Rd, St Louis, MO 63124-1201 | MO | 1999-01 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,544 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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