Civic Intelligence

Caliber Collision Centers Foundation

990 • Fiscal year 2017 • EIN 46-5346291

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$98,571

Up $98,571 from 2016

Net Assets

Up

$98,571

Up $98,631 (+164385%) from 2016

Liabilities

Down

$0

Down $60 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$529,536

Up $392,403 (+286%) from 2016

Expenses

Up

$430,965

Up $277,457 (+181%) from 2016

Net Income

Up

$98,571

Up $114,946 (+702%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$98,571
Liabilities$0
Net Assets$98,571
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$529,536
Expenses$430,965
Net Income$98,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$579,072
Mission and Program Overview

Mission

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

To provide assistance to 1) military & veterans, 2) american heart association, 3) victims of natural disasters, and 4) food banks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-60$98,571▲ $98,631
Cash and Non-Interest-Bearing Accounts$0$87,081▲ $87,081
Land, Buildings, and Equipment, Net$0$11,490▲ $11,490
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$98,571▲ $98,571
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$60$0▼ $60
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60$0▼ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60$98,571▲ $98,631
Total Liabilities and Net Assets / Fund Balance$0$98,571▲ $98,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,490$0$11,490
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob GaryDirector
Greg NicholsDirector
Steven GrimshawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$579,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-49,536
All Other Contributions
$116,187
Change in Net Assets
$98,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,428
Other Expenses$3,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,383--$260,383
Grants to Domestic Individuals$167,045--$167,045
Office Expenses-$3,537$0$3,537
Total Functional Expenses$427,428$3,537$0$430,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationDallas, TX-To Fund Operations$102,140
Carry the LoadDallas, TX-To Fund Operations$30,275
Tarrant Area Food BankFort Worth, TX-To Fund Operations$23,322
North Texas Food BankDallas, TX-To Fund Operations$16,928
Food Bank of RockiesDenver, CO-To Fund Operations$12,080
2nd Harvest RiversideRiverside, CA-To Fund Operations$8,893
La Regional Food BankLos Angeles, CA-To Fund Operations$8,454
2nd Harvest Santa ClaraSan Jose, CA-To Fund Operations$7,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,536
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$162,161-$49,536-
Total Events$162,161-$49,536$-49,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gary
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

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

Additional Explanations

General Statement 1

“Form 990, part iii, line 2: the foundation provided new program services for assistance to victims of natural disasters (particularly hurricanes) during 2017 that were not reported on the 2016 form 990 return.”

General Statement 2

“Form 990, part iii, line 4d: monies collected from employees, customers, and vendors of caliber collision to help military and veterans through the carry the load organization.”

General Statement 3

“Form 990, part vi, section a, line 2: all of the directors reported in part vii have a business relationship with one another by virtue of their positions as officers of caliber collision.”

General Statement 4

“Form 990, part vi, section a, lines 8a and 8b: part vi, line 8a - no formal meetings were held by the foundation during 2017. Part vi, line 8b - the foundation does not have any committees.”

General Statement 5

“Form 990, part vi, section b, line 11b: the foundation works with its cpa firm to prepare the form 990 return. Once a final draft is available, it is submitted to the director of accounting for her review.”

General Statement 6

“Form 990, part vi, section c, line 19: the foundation has implemented a public disclosure policy which sets out procedures for making its governing documents, conflict of interest policy, and financial data available for inspection upon request by the general public.”

General Statement 7

“Part vii, section a: the organization is not required to report compensation paid by caliber collision, a related organization, under the volunteer exception.”

Raw XML AppendixShowing 400 of 522 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0300724
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-60
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0438621
IRS990ScheduleA/SubstantialContributorsTotAmt0357784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796405
IRS990ScheduleA/TotalSupportAmt0796405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011490
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1115045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF-HURRICANE IN FL & TX; GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISASTER RELIEF-HURRICANE IN FL & TX;LOCAL CTR ASS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOUNDATION CHECKS WRITTEN TO VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt0102140
IRS990ScheduleI/RecipientTable/CashGrantAmt18893
IRS990ScheduleI/RecipientTable/CashGrantAmt28454
IRS990ScheduleI/RecipientTable/CashGrantAmt37189
IRS990ScheduleI/RecipientTable/CashGrantAmt412080
IRS990ScheduleI/RecipientTable/CashGrantAmt516928
IRS990ScheduleI/RecipientTable/CashGrantAmt623322
IRS990ScheduleI/RecipientTable/CashGrantAmt730275
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FUND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FUND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO FUND OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ND HARVEST RIVERSIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LA REGIONAL FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32ND HARVEST SANTA CLARA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOOD BANK OF ROCKIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTH TEXAS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TARRANT AREA FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CARRY THE LOAD
IRS990ScheduleI/RecipientTable/RecipientEIN0135613797
IRS990ScheduleI/RecipientTable/RecipientEIN1330072922
IRS990ScheduleI/RecipientTable/RecipientEIN2953135049
IRS990ScheduleI/RecipientTable/RecipientEIN3942614101
IRS990ScheduleI/RecipientTable/RecipientEIN4840772672
IRS990ScheduleI/RecipientTable/RecipientEIN5751785357
IRS990ScheduleI/RecipientTable/RecipientEIN6751822473
IRS990ScheduleI/RecipientTable/RecipientEIN7274568835
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07272 Greenville Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12950-A JEFFERSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21734 E 41 ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34001 N 1 ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410700 E 45TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54500 S COCKRELL HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62601 CULLEN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7514 S HALL ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIVERSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480239
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd676107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775226
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2 GRANTS GIVEN TO ORGANIZATIONS TO ASSIST IN THEIR STATED MISSIONS. SINCE THIS WAS TO AID IN THEIR PRIMARY GOALS, NO MONITORING WAS DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHEDULE I, PART III GRANTS GIVEN BY LOCAL CENTERS TO THOSE WHOM THEY KNEW HAD EXPERIENCED LOSSES. SINCE GRANTS WERE TO HELP THEM GET HOMES LIVABLE, NO MONITORING WAS DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION 2
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 2: THE FOUNDATION PROVIDED NEW PROGRAM SERVICES FOR ASSISTANCE TO VICTIMS OF NATURAL DISASTERS (PARTICULARLY HURRICANES) DURING 2017 THAT WERE NOT REPORTED ON THE 2016 FORM 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 4D: MONIES COLLECTED FROM EMPLOYEES, CUSTOMERS, AND VENDORS OF CALIBER COLLISION TO HELP MILITARY AND VETERANS THROUGH THE CARRY THE LOAD ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 2: ALL OF THE DIRECTORS REPORTED IN PART VII HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BY VIRTUE OF THEIR POSITIONS AS OFFICERS OF CALIBER COLLISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION A, LINES 8A AND 8B: PART VI, LINE 8A - NO FORMAL MEETINGS WERE HELD BY THE FOUNDATION DURING 2017. PART VI, LINE 8B - THE FOUNDATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 11B: THE FOUNDATION WORKS WITH ITS CPA FIRM TO PREPARE THE FORM 990 RETURN. ONCE A FINAL DRAFT IS AVAILABLE, IT IS SUBMITTED TO THE DIRECTOR OF ACCOUNTING FOR HER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION C, LINE 19: THE FOUNDATION HAS IMPLEMENTED A PUBLIC DISCLOSURE POLICY WHICH SETS OUT PROCEDURES FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DATA AVAILABLE FOR INSPECTION UPON REQUEST BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART VII, SECTION A: THE ORGANIZATION IS NOT REQUIRED TO REPORT COMPENSATION PAID BY CALIBER COLLISION, A RELATED ORGANIZATION, UNDER THE VOLUNTEER EXCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GENERAL STATEMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GENERAL STATEMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GENERAL STATEMENT 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3GENERAL STATEMENT 4

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,571
Liabilities
$0
Net assets
$98,571
Revenue
$529,536
Expenses
$430,965
Net income
$98,571
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