Civic Intelligence

Group 1 Foundation Inc.

990 • Fiscal year 2017 • EIN 20-3412167

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
800 Gessner No 500Houston, TX 77024

(713) 647-5700

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$742,997

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$119,074

Down $802 (-0.7%) from 2016

Net Assets

$119,074

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Up

$1,117,659

Up $1,117,659 from 2016

Expenses

Up

$1,118,461

Up $1,099,686 (+5857%) from 2016

Net Income

Up

-$802

Up $17,973 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$119,074
Liabilities$0
Net Assets$119,074
Open 2017 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

2017

Revenue$1,117,659
Expenses$1,118,461
Net Income-$802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,117,659
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,876$119,074▼ $802
Rtn Earn Endowment Incm Other Fnds$119,876$119,074▼ $802
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,876$119,074▼ $802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,876$119,074▼ $802
Total Liabilities and Net Assets / Fund Balance$119,876$119,074▼ $802
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Kerry LawsPresident
Michael WelchDirector
Beth SibleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$567,659
Change in Net Assets
$-802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,114,850
Other Expenses$3,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,114,850--$1,114,850
Fees for Services Accounting-$3,500-$3,500
Office Expenses$111--$111
Total Functional Expenses$1,114,961$3,500$0$1,118,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members kerry laws, beth sibley, and michael welch have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“The governing body does not have any committees with authority to act on behalf of the governing body.”

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

“The foundation's form 990 is prepared by an independent cpa firm. A copy of the form 990 is provided to all members of the governing body before it is filed with the irs.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Group 1 Foundation Inc
EIN
20-3412167
Phone
7136475700
Address
800 GESSNER NO 500, HOUSTON, TX 77024

Signing Officer

Name
Kerry Laws
Title
President
Phone
7136475700
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Laws
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
Juliana Kreul
Phone
7136253500
Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO 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. EMPLOYEES SUBMIT A FORM REQUESTING ASSISTANCE THROUGH THEIR GENERAL MANAGER OR HUMAN RESOURCES REPRESENTATIVE. THE GRANT COMMITTEE REVIEWS THE FORMS AND MAKES DETERMINATIONS ON AWARDS. THERE IS A POLICY AVAILABLE TO EMPLOYEES REGARDING ELIGIBILTY AND MAXIMUM AWARDS. IN THE CASE OF DISASTERS, THE OFFICIAL DOCUMENTATION PROCESS IS NOT ALWAYS FOLLOWED BASED ON CIRCUMSTANCES. IN THIS CASE, EMPLOYEE NEEDS ARE DOCUMENTED VIA EMAIL WITH PHOTOS OF DAMAGES FROM THE GENERAL MANAGER, AND ARE USUALLY FOLLOWED WITH A PHONE CALL DIRECTLY WITH THE EMPLOYEE.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt088746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1151506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2324151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERRY LAWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BETH SIBLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0418211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1373051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2744973
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS KERRY LAWS, BETH SIBLEY, AND MICHAEL WELCH HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GROUP 1 AUTOMOTIVE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GROUP 1 HOLDINGS-DC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0522203214
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0800 GESSNER SUITE 500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077024
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0GROUP 1 HOLDINGS-DC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0760506313
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1510379880
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PARENT COMPANY OF AUTOMOTIVE DEALERSHIPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GROUP 1 AUTOMOTIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GROUP 1 LP INTEREST DC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0800 GESSNER SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1800 GESSNER SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077024
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd177024
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0GROUP 1 LP INTEREST DC INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0760625642
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SERVICE MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GPI LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0800 GESSNER SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd077024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0550000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GPI LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119876
IRS990/TotalAssetsEOYAmt0119074
IRS990/TotalAssetsGrp/BOYAmt0119876
IRS990/TotalAssetsGrp/EOYAmt0119074
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01117659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01114961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119074
IRS990/TotalOtherCompensationAmt0126416
IRS990/TotalProgramServiceExpensesAmt01114961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119074
IRS990/TotReportableCompRltdOrgAmt01404542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 GESSNER NO 500
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY LAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136475700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUP 1 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0203412167
ReturnHeader/Filer/PhoneNum07136475700
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 GESSNER NO 500
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F515A8067E9EB93A768D4D9DBD5AFB11C2EA757D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC1B7783AB0C386862B77098DAD57B868F88C310
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,074
Liabilities
$0
Net assets
$119,074
Revenue
$1,117,659
Expenses
$1,118,461
Net income
-$802
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
2017Detailed filing. Detailed filing data is available for this year.$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