DRIVEN BRANDS CHARITABLE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DRIVEN BRANDS CHARITABLE FOUNDATION (EIN 46-1439039)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-25
- IRS object ID
- 202442699349301569
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-25T15:44:44+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461439039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Driven Brands Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRIV | BusinessNameControlTxt |
| Phone | 8888718117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 South Church St Suite 700 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nick Vincent | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2024-09-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2024-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Schedule O | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Ferrera | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 South Church St Suite 700 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,026,867 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.drivenbrandscharitablefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION IS ORGANIZED TO RAISE AWARENESS OF ISSUES IMPACTING EDUCATIONAL ACCESS FOR CHILDREN AND HEALTH OF VETERANS AND OTHER ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,721,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,950,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $53,399 | CYOtherRevenueAmt |
| PY Total Revenue | $1,721,207 | PYTotalRevenueAmt |
| CY Total Revenue | $2,003,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $879,057 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,339,959 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,304 | PYOtherExpensesAmt |
| CY Other Expenses | $235,861 | CYOtherExpensesAmt |
| PY Total Expenses | $1,018,361 | PYTotalExpensesAmt |
| CY Total Expenses | $2,575,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $702,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$572,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,043,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $470,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,043,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $470,875 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION IS ORGANIZED FOR CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO ASSISTING IN RAISING MONEY AND AWARENESS FOR ISSUES IMPACTING EDUCATIONAL ACCESS FOR CHILDREN AND THE HEALTH AND WELL BEING OF VETERANS, OTHER ADULTS, AND THE COMMUNITIES IN WHICH THEY LIVE, INCLUDING WITHOUT LIMITATION, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANZIATIONS UNDER SECTION 501(C)(3) AND 170(C)(2) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE") (OF THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE CODE). THE FOUNDATION MAY LAWFULLY BE CARRIED ON BY A CORPORATION FORMED UNDER THE LAWS OF NORTH CAROLINA AND WHICH ARE NOT INCONSISTENT WITH THE FOUNDATION'S QUALIFICATION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,339,959 | ExpenseAmt |
| Grant | $2,339,959 | GrantAmt |
| Desc | DRIVEN BRANDS CHARITABLE FOUNDATION PROVIDED FUNDS TO ORGANIZATIONS BENEFITING, THE COMMUNITY, CHILDREN'S HEALTHCARE AND ORGANIZATIONS PROVIDING SUPPORT SERVICES TO VETERANS, ACTIVE MILITARY & THEIR FAMILES. OVER 2 MILLION WAS DISTRIBUTED TO VARIOUS COMMUNITY ORGANIZATIONS. OVER $110,000 WAS PROVIDED TO VARIOUS EMPLOYEES FOR HARDSHIP ASSISTANCE. | Desc |
| Total Program Service Expenses | $2,339,959 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9802358350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 S Church St STE 700 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Gary Ferrera | ||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jonathan Fitzpatrick | ||||||
| President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nick Vincent | ||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tiffany Mason | ||||||
| Treasurer - through 05/04/23 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,950,250 | AllOtherContributionsAmt |
| Total Contributions | $1,950,250 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,617 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,218 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,399 | TotalRevenueColumnAmt |
| Exclusion | $53,399 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,003,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,399 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228,673 | TotalAmt |
| Program Services | $2,228,673 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,286 | TotalAmt |
| Program Services | $111,286 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869 | TotalAmt |
| Management And General | $869 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,299 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,299 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574 | TotalAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,453 | TotalAmt |
| Fundraising | $3,453 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,325 | TotalAmt |
| Fundraising | $29,325 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fundraising Expenses | Desc |
| Total | $174,341 | TotalAmt |
| Fundraising | $174,341 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,820 | TotalAmt |
| Program Services | $2,339,959 | ProgramServicesAmt |
| Management And General | $28,508 | ManagementAndGeneralAmt |
| Fundraising | $207,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,046 | BOYAmt |
| EOY | $470,875 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,046 | BOYAmt |
| EOY | $470,875 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,046 | BOYAmt |
| EOY | $470,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,046 | BOYAmt |
| EOY | $470,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,046 | BOYAmt |
| EOY | $470,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$572,171 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,206,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,435,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,721,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,950,250 | CurrentTaxYearAmt |
| Total | $7,438,319 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,206,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,435,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,721,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,950,250 | CurrentTaxYearAmt |
| Total | $7,438,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,259,278 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,179,041 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,617 | CurrentTaxYearAmt |
| Total | $139,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,578,045 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6834 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6471 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SPECIAL EVENTS, COLUMN A - 63109.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 76617.0, COLUMN F - 139726.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournaments | Event1Nm |
| Gross Receipts Event1 | $76,617 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $76,617 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,218 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $76,617 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $76,617 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,218 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,399 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| CYSTIC FIBROSIS FOUNDATION | |||
| 131930701 | 501(C)(3) | $145,000 | Charitable Assistance |
| FOLDS OF HONOR | |||
| 455252434 | 501(C)(3) | $170,000 | Charitable Assistance |
| OPERATION HOMEFRONT | |||
| 320033325 | 501(C)(3) | $65,000 | Charitable Assistance |
| AKRON CHILDREN'S HOSPITAL | |||
| 340714357 | 501(C)(3) | $46,184 | Charitable Assistance |
| AMERICAN FAMILY CHILDREN'S HOSPITAL | |||
| 390743975 | 501(C)(3) | $9,005 | Charitable Assistance |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO | |||
| 363357006 | 501(C)(3) | $30,850 | Charitable Assistance |
| ARKANSAS CHILDREN'S FOUNDATION | |||
| 710568795 | 501(C)(3) | $21,924 | Charitable Assistance |
| ATRIUM HEALTH FOUNDATION | |||
| 566060481 | 501(C)(3) | $24,229 | Charitable Assistance |
| BALLAD HEALTH FOUNDATION | |||
| 581594191 | 501(C)(3) | $7,121 | Charitable Assistance |
| CHILDREN'S HEALTH FOUNDATION | |||
| 731200262 | 501(C)(3) | $62,327 | Charitable Assistance |
| CHILDREN'S HEALTHCARE OF ATLANTA | |||
| 581710601 | 501(C)(3) | $33,222 | Charitable Assistance |
| CHILDREN'S HOSPITAL - NEW ORLEANS | |||
| 720467503 | 501(C)(3) | $145,798 | Charitable Assistance |
| CHILDREN'S HOSPITAL FOUNDATION - RICHMOND | |||
| 510220692 | 501(C)(3) | $9,329 | Charitable Assistance |
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS | |||
| 540506321 | 501(C)(3) | $21,887 | Charitable Assistance |
| CHILDREN'S HOSPITAL OF SAN ANTONIO FOUNDATION | |||
| 741224362 | 501(C)(3) | $78,945 | Charitable Assistance |
| CHILDRENS HOSPITAL WISCONSIN FOUNDATION | |||
| 391500075 | 501(C)(3) | $64,585 | Charitable Assistance |
| CHILDREN'S MEDICAL CENTER FOUNDATION | |||
| 752062015 | 501(C)(3) | $179,476 | Charitable Assistance |
| CHILDREN'S MIRACLE NETWORK HOSPITALS | |||
| 591943502 | 501(C)(3) | $166,341 | Charitable Assistance |
| CHILDREN'S OF MISSISSIPPI co THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER | |||
| 640938566 | 501(C)(3) | $21,508 | Charitable Assistance |
| CHRISTUS FOUNDATION SHEVEPORT-BOSSIER | |||
| 721219280 | 501(C)(3) | $15,412 | Charitable Assistance |
| CHRISTUS ST FRANCES CABRINI HOSPITAL FOUNDATION | |||
| 720998302 | 501(C)(3) | $9,829 | Charitable Assistance |
| CHRISTUS STPATRICK FOUNDATION | |||
| 471496376 | 501(C)(3) | $12,770 | Charitable Assistance |
| CHILDREN'S HOSPTIAL MECIAL CENTER CINCINNATI CHILDRENS | |||
| 310833936 | 501(C)(3) | $18,436 | Charitable Assistance |
| CHILDREN'S HOSPTIAL COLORADO FOUNDATION | |||
| 840813462 | 501(C)(3) | $20,501 | Charitable Assistance |
| COVENANT HEALTH SYSTEM FOUNDATION | |||
| 752897026 | 501(C)(3) | $25,993 | Charitable Assistance |
| DAYTON CHILDREN'S HOSPITAL FOUNDATION | |||
| 311045247 | 501(C)(3) | $5,604 | Charitable Assistance |
| COOK CHILDREN'S HEALTH FOUNDATION | |||
| 752051649 | 501(C)(3) | $44,838 | Charitable Assistance |
| DELL CHILDREN'S MEDICAL CENTER FOUNDATION | |||
| 200468031 | 501(C)(3) | $6,064 | Charitable Assistance |
| DUKE CHILDREN'S | |||
| 560532129 | 501(C)(3) | $35,160 | Charitable Assistance |
| HARRINGTON CANCER AND HEALTH FOUNDATION | |||
| 751578415 | 501(C)(3) | $7,187 | Charitable Assistance |
| HENDRICK MEDICAL CENTER FOUNDATION | |||
| 237413284 | 501(C)(3) | $5,220 | Charitable Assistance |
| JOHNS HOPKINS ALL CHILDREN'S HOSPITAL | |||
| 592481738 | 501(C)(3) | $109,646 | Charitable Assistance |
| LE BONHEUR CHILDRENS HOSPITAL FOUNDATION | |||
| 621872938 | 501(C)(3) | $34,747 | Charitable Assistance |
| MARSHFIELD CLINIC HEALTH SYSTEM FOUNDATION | |||
| 812822823 | 501(C)(3) | $6,485 | Charitable Assistance |
| MCLEOD HEALTH FOUNDATION | |||
| 570818672 | 501(C)(3) | $5,220 | Charitable Assistance |
| MEDICAL UNIV SOUTH CAROLINA FOUNDATION | |||
| 576028985 | 501(C)(3) | $5,220 | Charitable Assistance |
| MONROE CARELL JR CHILDREN'S HOSPITAL AT VANDERBILT | |||
| 352528741 | 501(C)(3) | $11,470 | Charitable Assistance |
| NATIONWIDE CHILDRENS HOSPITAL FOUNDATION | |||
| 311036370 | 501(C)(3) | $7,478 | Charitable Assistance |
| ORLANDO HEALTH FOUNDATION | |||
| 592244943 | 501(C)(3) | $26,248 | Charitable Assistance |
| UR LADY OF THE LAKE FOUNDATION | |||
| 721014324 | 501(C)(3) | $61,802 | Charitable Assistance |
| PALM BEACH CHILDRENS HOSPITAL FOUNDATION | |||
| 205732142 | 501(C)(3) | $5,220 | Charitable Assistance |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | |||
| 742421549 | 501(C)(3) | $19,807 | Charitable Assistance |
| COLUMBUS REGIONAL MEDICAL FOUNDATION | |||
| 581501642 | 501(C)(3) | $5,220 | Charitable Assistance |
| PRISMA HEALTH CHILDRENS HOSPITAL UPSTATE | |||
| 811723202 | 501(C)(3) | $5,220 | Charitable Assistance |
| PRISMA HEALTH MIDLANDS FOUNDATION | |||
| 570725699 | 501(C)(3) | $5,220 | Charitable Assistance |
| RILEY CHILDREN'S FOUNDATION | |||
| 824499607 | 501(C)(3) | $5,220 | Charitable Assistance |
| SACRED HEART FOUNDATION INC | |||
| 592436597 | 501(C)(3) | $31,963 | Charitable Assistance |
| STATE UNIVERSITY OF IOWA FOUNDATION | |||
| 420796760 | 501(C)(3) | $5,695 | Charitable Assistance |
| SUMMIT CHARTER ACADEMY | |||
| 113758293 | 501(C)(3) | $5,000 | Charitable Assistance |
| TEXAS CHILDREN'S HOSPITAL | |||
| 741100555 | 501(C)(3) | $130,606 | Charitable Assistance |
| UMC CHILDREN'S HOSPITAL | |||
| 751639312 | 501(C)(3) | $72,448 | Charitable Assistance |
| UH RAINBOW BABIES & CHILDREN'S HOSPITAL | |||
| 341567805 | 501(C)(3) | $89,215 | Charitable Assistance |
| USA HEALTH CHILDREN'S & WOMEN'S HOSPITAL | |||
| 630477348 | 501(C)(3) | $36,775 | Charitable Assistance |
| VOICES FOR CHILDREN FOUNDATION | |||
| 592746076 | 501(C)(3) | $15,000 | Charitable Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Employee Hardship | GrantTypeTxt |
| Recipient | 60 | RecipientCnt |
| Cash Grant | $109,286 | CashGrantAmt |
| Non Cash Assistance | $2,000 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | hardship assistance | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | DRIVEN BRANDS CHARITABLE FOUNDATION GIVES FUNDS TO OTHER 501(C)(3) PUBLIC CHARITIES SELECTED BY OUR BOARD FOR PURPOSES CONSISTENT WITH OUR MISSION. ALL CHARITIES ARE EVALUATED FOR SUITABILITY PRIOR TO MAKING DONATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Jonathan Fitzpatrick Tiffany Mason Nick Vincent Gary Ferrera - Business relationship |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | IN ACCORDANCE WITH OUR BYLAWS: FOUNDATION DIRECTORS SHALL REMAIN DIRECTORS FOR SO LONG AS THEY REMAIN IN THEIR RESPECTIVE POSTITIONS AS OFFICERS OF DRIVEN BRANDS, INC.; PROVIDED, THAT IF ANY DIRECTOR NO LONGER WISHES TO SERVE, SUCH DIRECTOR'S SERVICE SHALL CEASE UPON RESIGNATION, AND THE REMAINING BOARD MEMBERS, IN THEIR SOLE DISCRETION, WILL DECIDED WHETHER TO FILL THE VACANCY WITH ANOTHER INDIVIDUAL OF THEIR CHOOSING, OR TO ELIMINATE THE VACANT BOARD SEAT UNTIL THE RESIGNING DIRECTOR HAS BEEN REPLACED IN THE DRIVEN BRANDS INC. OFFICE ENTITLING HIM/HER TO A SEAT ON THE FOUNDATION BOARD. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS REVIEWED IN DETAIL BY THE ACCOUNTING DEPARTMENT OF THE RELATED ORGANIZATION AND THE CHAIR OF DIRECTORS AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL (A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND (B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTIONS OR VOTE INVOLVING A DRIVEN BRANDS CHARITABLE FOUNDATION 46-1439039 POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE FOUNDATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Doing Business As | The Organization Utilizes the following DBA names MAACO FOUNDATION CARSTAR FOUNDATION DRIVE N' STYLE FOUNDATION TAKE 5 OIL CHANGE FOUNDATION PRO OIL CHANGE FOUNDATION 1-800 RADIATOR & A/C FOUNDATION MERLIN FOUNDATION |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Driven Brands | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 S Church Street STE 700 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200381531 | EIN |
| Primary Activities | Automotive | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |