Civic Intelligence

Group 1 Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-3412167

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
800 Gessner Ste 500 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$139,862

Flat from 2018

Net Assets

$139,862

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Flat

$110,188

Flat from 2018

Expenses

Flat

$89,400

Flat from 2018

Net Income

Flat

$20,788

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $0Net Assets 2018: $139,8622018Assets 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

2018

Assets$139,862
Liabilities$0
Net Assets$139,862
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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 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

2018

Revenue$110,188
Expenses$89,400
Net Income$20,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$110,188
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.

Program Services

DescriptionGrantsExpenses
A TOTAL OF 61 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 SITUATIONS BEYOND THEIR CONTROL.$89,250$89,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY LAWSPresident & Director-$0--
BETH SIBLEYSecretary & Director-$0--
MICHAEL WELCHDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kerry Laws
Title
President
Phone
7136475700
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: assistance for hardship. Grantee name: employees. Grantee relationship: employees of related organization. Amount given: 89,250.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: attorney general ca renewal fee. Amount: 150.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRY LAWS
IRS990EZ/BooksInCareOfDetail/PhoneNum07136475700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 GESSNER SUITE 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110188
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020788
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139862
IRS990EZ/GrantsAndSimilarAmountsPaidAmt089250
IRS990EZ/GrossReceiptsAmt0110188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY LAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SIBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GROUP 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A TOTAL OF 61 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 SITUATIONS BEYOND THEIR CONTROL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089400
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089400
IRS990EZ/TotalProgramServiceExpensesAmt089400
IRS990EZ/TotalRevenueAmt0110188
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86150
IRS990ScheduleA/PublicSupportPY170Pct00.85680
IRS990ScheduleA/PublicSupportTotal170Amt0635828
IRS990ScheduleA/SubstantialContributorsTotAmt0102242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738070
IRS990ScheduleA/TotalSupportAmt0738070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ASSISTANCE FOR HARDSHIP. GRANTEE NAME: EMPLOYEES. GRANTEE RELATIONSHIP: EMPLOYEES OF RELATED ORGANIZATION. AMOUNT GIVEN: 89,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ATTORNEY GENERAL CA RENEWAL FEE. AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY LAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136475700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUP 1 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0203412167
ReturnHeader/Filer/PhoneNum07136475700
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 GESSNER STE 500 NO 500
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026EEB799707C99D9FB31B3AB35A182C662B66220
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07351 OFFICE PARK PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329408229
ReturnHeader/PreparerPersonGrp/PhoneNum03217516200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIANA KREUL
ReturnHeader/ReturnTs02019-05-14T12:41:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,862
Liabilities
$0
Net assets
$139,862
Revenue
$110,188
Expenses
$89,400
Net income
$20,788
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
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.11$0.09$0.02
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