Civic Intelligence

Group 1 Foundation Inc.

990EZ • Fiscal year 2011 • EIN 20-3412167

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 01, 2012

Organization ProfileN/A
800 Gessner No 50077024
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$191,568

Up $75,989 (+66%) from 2010

Net Assets

Up

$191,568

Up $75,989 (+66%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$93,289

No earlier filing loaded for comparison.

Expenses

Up

$17,300

Up $6,780 (+64%) from 2010

Net Income

$75,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2010: $115,579Net Assets 2010: $115,5792010Assets 2011: $191,568Liabilities 2011: $0Net Assets 2011: $191,5682011Assets 2012: $115,103Liabilities 2012: $02012Assets 2013: $150,853Liabilities 2013: $0Net Assets 2013: $150,8532013Assets 2014: $135,395Liabilities 2014: $0Net Assets 2014: $135,3952014Assets 2015: $138,651Liabilities 2015: $0Net Assets 2015: $138,6512015Assets 2016: $119,876Liabilities 2016: $02016Assets 2017: $119,074Liabilities 2017: $0Net Assets 2017: $119,0742017Assets 2018: $139,862Liabilities 2018: $02018Assets 2019: $69,368Liabilities 2019: $02019Assets 2020: $91,689Liabilities 2020: $0Net Assets 2020: $91,6892020Assets 2021: $60,040Liabilities 2021: $0Net Assets 2021: $60,0402021Assets 2022: $169,267Liabilities 2022: $0Net Assets 2022: $169,2672022Assets 2023: $201,357Liabilities 2023: $02023Assets 2024: $159,591Liabilities 2024: $0Net Assets 2024: $159,5912024

Highlighted filing

2011

Assets$191,568
Liabilities$0
Net Assets$191,568
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $10,5202010Revenue 2011: $93,289Expenses 2011: $17,300Net Income 2011: $75,9892011Revenue 2012: $47,160Expenses 2012: $123,625Net Income 2012: -$76,4652012Revenue 2013: $79,475Expenses 2013: $43,725Net Income 2013: $35,7502013Revenue 2014: $67Expenses 2014: $15,525Net Income 2014: -$15,4582014Revenue 2015: $60,156Expenses 2015: $56,900Net Income 2015: $3,2562015Revenue 2016: $0Expenses 2016: $18,775Net Income 2016: -$18,7752016Revenue 2017: $1,117,659Expenses 2017: $1,118,461Net Income 2017: -$8022017Revenue 2018: $110,188Expenses 2018: $89,400Net Income 2018: $20,7882018Revenue 2019: $150,475Expenses 2019: $220,969Net Income 2019: -$70,4942019Revenue 2020: $33,630Expenses 2020: $11,309Net Income 2020: $22,3212020Revenue 2021: $13,000Expenses 2021: $44,649Net Income 2021: -$31,6492021Revenue 2022: $138,314Expenses 2022: $29,087Net Income 2022: $109,2272022Revenue 2023: $35,000Expenses 2023: $2,910Net Income 2023: $32,0902023Revenue 2024: $0Expenses 2024: $41,766Net Income 2024: -$41,7662024

Highlighted filing

2011

Revenue$93,289
Expenses$17,300
Net Income$75,989
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Group 1 foundation, inc. Assists the current employees of group 1 automotive, inc. And their immediate families who suffer hardship due to a natural disaster, emergency hardship, extended illness, injury, fire, flood, or special situation that is beyond their control. The assistance is intended to help each affected individual meet short-term expenses incurred for basic living items, such as food, clothing, health, and housing. The amount of financial assistance available to each affected individual depends on a determination of need, including the size of the individual's family and the type of hardship involved.

Filing and Contact Details

Filer

EIN
20-3412167
Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0115579
IRS990EZ/CashSavingsAndInvestments/EOY0191568
IRS990EZ/ContributionsGiftsGrantsEtc093279
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear075989
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid017300
IRS990EZ/GrossReceipts093289
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0115579
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IRS990EZ/NetAssetsOrFundBalancesEOY0191568
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J BROOKS O'HARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH SIBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVA PATSY BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherRevenueTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROUP 1 FOUNDATION, INC. ASSISTS THE CURRENT EMPLOYEES OF GROUP 1 AUTOMOTIVE, INC. AND THEIR IMMEDIATE FAMILIES WHO SUFFER HARDSHIP DUE TO A NATURAL DISASTER, EMERGENCY HARDSHIP, EXTENDED ILLNESS, INJURY, FIRE, FLOOD, OR SPECIAL SITUATION THAT IS BEYOND THEIR CONTROL. THE ASSISTANCE IS INTENDED TO HELP EACH AFFECTED INDIVIDUAL MEET SHORT-TERM EXPENSES INCURRED FOR BASIC LIVING ITEMS, SUCH AS FOOD, CLOTHING, HEALTH, AND HOUSING. THE AMOUNT OF FINANCIAL ASSISTANCE AVAILABLE TO EACH AFFECTED INDIVIDUAL DEPENDS ON A DETERMINATION OF NEED, INCLUDING THE SIZE OF THE INDIVIDUAL'S FAMILY AND THE TYPE OF HARDSHIP INVOLVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A TOTAL OF 8 EMPLOYEES OF GROUP 1 AUTOMOTIVE RECEIVED ASSISTANCE FROM GROUP 1 FOUNDATION TO HELP MEET SHORT-TERM EXPENSES INCURRED FOR BASIC LIVING NEEDS SUCH AS FOOD, CLOTHING, SHELTER, HEALTH AND HOUSING THAT RESULTED FROM A HARDSHIP DUE TO ILLNESS, INJURY, DEATH OR SPECIAL SITUATION BEYOND THEIR CONTROL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 GESSNER SUITE 500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077024
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNE LEWICKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136475700
IRS990EZ/TotalAssets/BOY0115579
IRS990EZ/TotalAssets/EOY0191568
IRS990EZ/TotalExpenses017300
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue093289
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0125910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0115480
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0208759
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total033
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.29500
IRS990ScheduleA/PublicSupportTotal170082849
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093279
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0115480
IRS990ScheduleA/Total170/Total0208759
IRS990ScheduleA/TotalSupport0208792
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REFUND OF PRIOR YEAR FEE. AMOUNT: 10.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: FOOD, SHELTER AND CLOTHING FOR INDIGENTS,. GRANTEE NAME: FOOD, SHELTER AND CLOTHING FOR INDIGENTS,. AMOUNT GIVEN: 17,300.
IRS990ScheduleO/GeneralExplanation/Explanation2TAXPAYER DID NOT APPLY THE CONSTRUCTIVE OWNERSHIP OF IRC SECTION 318 TO DETERMINE IF TAXPAYER IS A CONTROLLING ORGANIZATION FOR 990-EZ PURPOSES OR ANY OTHER PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990-EZ, PAGE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2CONSTRUCTIVE OWNERSHIP
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203412167
ReturnHeader/Filer/Name/BusinessNameLine10GROUP 1 FOUNDATION INC
ReturnHeader/Filer/NameControl0GROU
ReturnHeader/Filer/Phone07136475700
ReturnHeader/Filer/USAddress/AddressLine10800 GESSNER NO 500
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0J BROOKS O'HARA
ReturnHeader/Officer/Phone07136475700
ReturnHeader/Officer/Title0PRESIDENT & DIRECTOR
ReturnHeader/PreparerFirm/EIN0861065772
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELOITTE TAX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 BAGBY STREET SUITE 4500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770022591
ReturnHeader/Preparer/Name0BROOKE KITCHEN
ReturnHeader/Preparer/Phone07139822000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T16:11:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,568
Liabilities
$0
Net assets
$191,568
Revenue
$93,289
Expenses
$17,300
Net income
$75,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.04$0.04
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.04$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.03$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.01$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.03$0.01$0.02
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.22$0.07
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.12$1.12$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.05$0.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.09$0.02$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits