7-ELEVEN CARES FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
7-ELEVEN CARES FOUNDATION (EIN 82-3558653)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202333149349101713
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T12:05:52-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823558653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line17-Eleven Cares FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name Control7-ELBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNathalie HarrisPersonNm
Person TitlePresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2023-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNathaliePersonFirstNm
Person LastHarrisPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,790,807FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,006,787ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$333InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$333InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$10,007,120TotalRevAndExpnssAmt
Total Net Invst Incm$333TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Expenses Rev And Expnss$13,695OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$13,695OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,695TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$13,695TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,203,475ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,203,475ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,217,170TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,217,170TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,789,950ExcessRevenueOverExpensesAmt
Net Investment Income$333NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$5,000,857SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$13,790,807SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$13,790,807SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$5,000,857TotalAssetsBOYAmt
Total Assets EOY$13,790,807TotalAssetsEOYAmt
Total Assets EOYFMV$13,790,807TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$5,000,857RetainedEarningBOYAmt
Retained Earning EOY$13,790,807RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,000,857TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$13,790,807TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,000,857TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$13,790,807TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,000,857TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,789,950ExcessRevenueOverExpensesAmt
Subtotal$13,790,807SubtotalAmt
Tot Net Ast Or Fund Balances EOY$13,790,807TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5InvestmentIncomeExciseTaxAmt
Subtotal$5SubtotalAmt
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$90EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$90TotalPaymentsAndCreditsAmt
Overpayment$85OverpaymentAmt
Applied To ES Tax$85AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Treasa Bowers
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Dawud Crooms
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres, Dir, Sec1.0$0$0$0
Rankin Gasaway
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
Keith Jones
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
Nancy Lear
Foundation Source 501 Silverside RdWilmingtonDE198091377Assistant Sec1.0$0$0$0
Molly Long
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
David Seltzer
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Treas1.0$0$0$0
Dan Soper
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
David Strachan
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,050,937AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,050,937TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,050,937AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$75,764CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,975,173NetVlNoncharitableAssetsAmt
Minimum Investment Return$248,759MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$248,759MinimumInvestmentReturnAmt
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Total Tax$5TotalTaxAmt
Distributable Before Adj$248,754DistributableBeforeAdjAmt
Distributable Before Ded$248,754DistributableBeforeDedAmt
Distributable As Adjusted$248,754DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,217,170ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,217,170QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$248,754DistributableAsAdjustedAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Excess Distribution Cyov Yr4$586,384ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$571,916ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$394,729ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$381,572ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,934,601TotalExcessDistributionCyovAmt
Qualifying Distributions$1,217,170QualifyingDistributionsAmt
Applied To Current Year$248,754AppliedToCurrentYearAmt
Remaining Distri From Corpus$968,416RemainingDistriFromCorpusAmt
Total Corpus$2,903,017TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$2,903,017ExcessDistriCyovToNextYrAmt
Excess From Year4$586,384ExcessFromYear4Amt
Excess From Year3$571,916ExcessFromYear3Amt
Excess From Year2$394,729ExcessFromYear2Amt
Excess From Year1$381,572ExcessFromYear1Amt
Excess From Current Year$968,416ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN NATIONAL RED CROSS
PO BOX 37839BOONEIA50037N/APCPakistan Flood Relief Campaign$69,425
AMERICAN NATIONAL RED CROSS
PO BOX 37839BOONEIA50037N/APCHurricane Ian Disaster Relief$260,000
AMERICAN NATIONAL RED CROSS
PO BOX 37839BOONEIA50037N/APCUkraine Humanitarian Aid/Relief Campaign$250,000
AMERICAN NATIONAL RED CROSS
PO BOX 37839BOONEIA50037N/APCAnnual Disaster Responder Partnership$250,000
ARMY SCHOLARSHIP FOUNDATION INC
11700 PRESTON RD STE 660 301DALLASTX75230N/APCCharitable Event$2,500
Carson High School
1111 N SALIMAN RDCarson CityNV89701N/AGOVCheerleading Team$250
CHILDRENS MIRACLE NETWORK
205 W 700 SSALT LAKE CTYUT84101N/APCGeneral & Unrestricted$140,000
DALLAS JAPANESE ASSOCIATION INC
4101 MCEWEN RD STE 245DALLASTX75244N/APC2022 Annual Fund Donation$5,000
FEDERAL HEIGHTS ELEMENTARY SCHOOL
2500 W 96TH AVEDENVERCO80260N/AGOVAfter School/Extracurricular Activities and Clubs$300
HONORING OUR WOUNDED MILITARY INC
100 CLEAR LAKE CTSOUTHLAKETX76092N/APCGeneral & Unrestricted$5,000
JOHNNY MAC SOLDIERS FUND INC
63 S ST STE 300HOPKINTONMA01748N/APCCharitable Event$25,000
MINNIES FOOD PANTRY INC
671 18TH STPLANOTX75074N/APCMinnie's Big Thanksgiving Giveway/7Cares$65,000
SPECIAL OLYMPICS TEXAS INC
PO BOX 47106SAN ANTONIOTX78265N/APCGeneral & Unrestricted$1,000
THE SALVATION ARMY
440 W NYACK ROADWEST NYACKNY10994N/APCsalvation Army Springfield Corps Angel Tree Prgm$5,000
THE TREVOR PROJECT INC
PO BOX 69232WEST HOLLYWOODCA90069N/APCGeneral & Unrestricted$25,000
THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
PO BOX 4486HOUSTONTX77210N/AGOVCelebrates More Tomorrows Campaign$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,203,475TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$333ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$333ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$333TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor Person7-Eleven IncContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13200 Hackberry RoadAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75063ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,006,787TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

Short ExplanationShortExplanationTxt
Dawud Crooms
*Removed
Rankin Gasaway
*Removed
Molly Long
*Removed
Dan Soper
*Removed

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$13,500$13,500
Postage/Delivery Service$195$195

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