Civic Intelligence

Caliber Collision Centers Foundation

990EZ • Fiscal year 2015 • EIN 46-5346291

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileN/A
401 E Corporate Dr Suite 150Lewisville, TX 75057

(469) 948-9479

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,315

Down $63,809 (-80%) from 2014

Net Assets

$16,315

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $80,200 (-100%) from 2014

Expenses

Up

$63,809

Up $63,733 (+83859%) from 2014

Net Income

Down

-$63,809

Down $143,933 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $80,124Liabilities 2014: $02014Assets 2015: $16,315Liabilities 2015: $0Net Assets 2015: $16,3152015Assets 2016: $0Liabilities 2016: $60Net Assets 2016: -$602016Assets 2017: $98,571Liabilities 2017: $0Net Assets 2017: $98,5712017Assets 2018: $85,018Liabilities 2018: $0Net Assets 2018: $85,0182018Assets 2019: $139,643Liabilities 2019: $0Net Assets 2019: $139,6432019Assets 2020: $449,823Liabilities 2020: $0Net Assets 2020: $449,8232020Assets 2021: $318,856Liabilities 2021: $0Net Assets 2021: $318,8562021Assets 2022: $403,953Liabilities 2022: $0Net Assets 2022: $403,9532022Assets 2023: $490,615Liabilities 2023: $414,556Net Assets 2023: $76,0592023Assets 2024: $114,150Liabilities 2024: $170,663Net Assets 2024: -$56,5132024

Highlighted filing

2015

Assets$16,315
Liabilities$0
Net Assets$16,315
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $80,200Expenses 2014: $76Net Income 2014: $80,1242014Revenue 2015: $0Expenses 2015: $63,809Net Income 2015: -$63,8092015Revenue 2016: $137,133Expenses 2016: $153,508Net Income 2016: -$16,3752016Revenue 2017: $529,536Expenses 2017: $430,965Net Income 2017: $98,5712017Revenue 2018: $491,992Expenses 2018: $494,055Net Income 2018: -$2,0632018Revenue 2019: $559,527Expenses 2019: $504,902Net Income 2019: $54,6252019Revenue 2020: $3,347,548Expenses 2020: $3,036,992Net Income 2020: $310,5562020Revenue 2021: $1,074,573Expenses 2021: $1,205,540Net Income 2021: -$130,9672021Revenue 2022: $1,537,470Expenses 2022: $1,452,373Net Income 2022: $85,0972022Revenue 2023: $1,628,973Expenses 2023: $1,956,867Net Income 2023: -$327,8942023Revenue 2024: $1,606,406Expenses 2024: $1,738,978Net Income 2024: -$132,5722024

Highlighted filing

2015

Revenue$0
Expenses$63,809
Net Income-$63,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To contribute vehicles to needy families and contribute funds to public charities.

Program Services

DescriptionGrantsExpenses
Cars donated to provide transportation for needy households in 2015$63,511$63,809
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GrimshawDirector, President-$0--
Greg NicholsDirector, Secretary-$0--
Bob GaryDirector, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Caliber Collision Centers Foundation
EIN
46-5346291
In Care Of
% ROBYN PRIEST
Phone
4699489479
Address
401 E Corporate Dr Suite 150, Lewisville, TX 75057

Signing Officer

Name
Robert Gary
Title
Treasurer
Phone
4699489500
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
2323 Ross Avenue Suite 1400, Dallas, TX 75201-2709
Preparer
Dawn Cantrell
Phone
2148402000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:1-800 Charity Cars DONEES ADDRESS:407 Wekiva Springs Road #201 RELATIONSHIP:Donor-Donee Relationship PURPOSE OF PAYMENT:Purchased and donated cars to provide AMOUNT:63511”

Form 990EZ Part I Line 16

“Description:SOFTWARE Amount:298”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBYN PRIEST
IRS990EZ/BooksInCareOfDetail/PhoneNum04699489479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 E CORPORATE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016315
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063511
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
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/PersonNm0Steven Grimshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Gary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0298
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTRIBUTE VEHICLES TO NEEDY FAMILIES AND CONTRIBUTE FUNDS TO PUBLIC CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cars donated to provide transportation for needy households in 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063809
IRS990EZ/TotalProgramServiceExpensesAmt063809
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04812
IRS990ScheduleA/SubstantialContributorsTotAmt075388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080200
IRS990ScheduleA/TotalSupportAmt080200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:1-800 Charity Cars DONEES ADDRESS:407 Wekiva Springs Road #201 RELATIONSHIP:Donor-Donee Relationship PURPOSE OF PAYMENT:Purchased and donated cars to provide AMOUNT:63511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SOFTWARE Amount:298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04699489500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caliber Collision Centers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0465346291
ReturnHeader/Filer/InCareOfNm0% ROBYN PRIEST
ReturnHeader/Filer/PhoneNum04699489479
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E Corporate Dr Suite 150
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 Ross Avenue Suite 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752012709
ReturnHeader/PreparerPersonGrp/PhoneNum02148402000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Cantrell
ReturnHeader/ReturnTs02016-09-01T14:19:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,315
Liabilities
$0
Net assets
$16,315
Revenue
$0
Expenses
$63,809
Net income
-$63,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$1.61$1.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.41$0.08$1.63$1.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.54$1.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.07$1.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.35$3.04$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.56$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.49$0.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08