CALIBER COLLISION CENTERS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALIBER COLLISION CENTERS FOUNDATION (EIN 46-5346291)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349308542
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T17:52:48-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465346291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBER COLLISION CENTERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 4699489479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2941 LAKE VISTA DRIVE | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM SPRINGFIELD | PersonNm |
| Person Title | DIRECTOR/TREASURER | PersonTitleTxt |
| Phone | 4699489479 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM SPRINGFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2941 LAKE VISTA DRIVE | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,879,372 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE FINANCIAL ASSISTANCE TO VARIOUS GROUPS AND INDIVIDUALS IN NEED (SEE PART III). | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,578,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,725,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,049 | PYOtherRevenueAmt |
| CY Other Revenue | -$96,667 | CYOtherRevenueAmt |
| PY Total Revenue | $1,537,470 | PYTotalRevenueAmt |
| CY Total Revenue | $1,628,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,439,683 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,944,757 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,690 | PYOtherExpensesAmt |
| CY Other Expenses | $12,110 | CYOtherExpensesAmt |
| PY Total Expenses | $1,452,373 | PYTotalExpensesAmt |
| CY Total Expenses | $1,956,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$327,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $403,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $490,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $414,556 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $403,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,059 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ASSISTANCE TO 1) MILITARY & VETERANS, 2) VICTIMS OF DISASTERS AND EMERGENCY HARDSHIP SITUATIONS, 3) FOOD BANKS AND 4) OTHER PUBLIC CHARITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,014,475 | ExpenseAmt |
| Grant | $1,014,475 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MONIES COLLECTED FROM EMPLOYEES, CUSTOMERS AND VENDORS OF CALIBER COLLISION TO SUPPORT THE GENERAL FUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $754,082 | ExpenseAmt |
| Grant | $754,082 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MONIES COLLECTED FROM EMPLOYEES, CUSTOMERS AND VENDORS OF CALIBER COLLISION TO HELP FOOD BANKS PROVIDE FOOD TO FAMILIES DURING SCHOOL SUMMER BREAK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,200 | ExpenseAmt |
| Grant | $176,200 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MONIES COLLECTED FROM EMPLOYEES, CUSTOMERS AND VENDORS OF CALIBER COLLISION TO TEAMMATES HELPING TEAMMATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,944,757 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE KIM | PersonNm |
| Phone | 6306997617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2941 LAKE VISTA DRIVE | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| STEVEN GRIMSHAW | |||||||
| DIRECTOR/PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG NICHOLS | |||||||
| DIRECTOR/SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM SPRINGFIELD | |||||||
| DIRECTOR/TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDDIE HIGHTOWER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $359,568 | FundraisingAmt |
| Related Organizations | $275,129 | RelatedOrganizationsAmt |
| All Other Contributions | $1,090,943 | AllOtherContributionsAmt |
| Total Contributions | $1,725,640 | TotalContributionsAmt |
| Fundraising Gross Income | $153,732 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $359,568 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $250,399 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,667 | TotalRevenueColumnAmt |
| Exclusion | -$96,667 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,628,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$96,667 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,757 | TotalAmt |
| Program Services | $1,944,757 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,951 | TotalAmt |
| Management And General | $7,951 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Total | $4,159 | TotalAmt |
| Management And General | $4,159 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,867 | TotalAmt |
| Program Services | $1,944,757 | ProgramServicesAmt |
| Management And General | $12,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,953 | BOYAmt |
| EOY | $388,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $102,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,953 | BOYAmt |
| EOY | $490,615 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $414,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $414,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,953 | BOYAmt |
| EOY | $76,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,953 | BOYAmt |
| EOY | $76,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,953 | BOYAmt |
| EOY | $490,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$327,894 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,347,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,115,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,578,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,725,640 | CurrentTaxYearAmt |
| Total | $8,326,456 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,347,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,115,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,578,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,725,640 | CurrentTaxYearAmt |
| Total | $8,326,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,213,255 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,113,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,278 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $120,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,732 | CurrentTaxYearAmt |
| Total | $508,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,836,010 | TotalSupportAmt |
| Public Support CY170 | 0.69190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2019 AMOUNT: $ 56,168. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 120,575. 2022 AMOUNT: $ 177,801. 2023 AMOUNT: $ 153,732. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO CALIBER HOLDINGS, LLC | Desc |
| Amt | $414,556 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $414,556 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $513,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $359,568 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $153,732 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $165,903 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,592 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,443 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,461 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $513,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $359,568 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $153,732 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $165,903 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,592 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,443 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,461 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $250,399 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$96,667 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ATLANTA COMMUNITY FOOD BANK | ||||||||
| 3400 N DESERT DR | EAST POINT | GA | 30344 | 581376648 | 501(C)(3) | $14,473 | $0 | TO FUND OPERATIONS |
| BERKELEY FOOD PANTRY | ||||||||
| 1600 SACRAMENTO ST | BERKELEY | CA | 94702 | 946003752 | 501(C)(3) | $13,507 | $0 | TO FUND OPERATIONS |
| CAPITAL AREA FOOD BANK MD | ||||||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $8,968 | $0 | TO FUND OPERATIONS |
| CARE AND SHARE | ||||||||
| 2605 PREAMBLE POINT | COLORADO SPRINGS | CO | 80915 | 840731930 | 501(C)(3) | $9,073 | $0 | TO FUND OPERATIONS |
| CENTRAL CALIFORNIA FOOD BANK | ||||||||
| 4010 E AMENDOLA DR | FRESNO | CA | 93725 | 770320851 | 501(C)(3) | $6,997 | $0 | TO FUND OPERATIONS |
| CENTRAL TEXAS FOOD BANK | ||||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | 742217350 | 501(C)(3) | $21,821 | $0 | TO FUND OPERATIONS |
| COMMUNITY FOOD BANK INC | ||||||||
| 2020 BEECHMONT AVE | CINCINNATI | OH | 45230 | 510192519 | 501(C)(3) | $5,265 | $0 | TO FUND OPERATIONS |
| EL PASOANS FIGHTING HUNGER | ||||||||
| 9541 PLAZA CIRCLE | EL PASO | TX | 79927 | 452893839 | 501(C)(3) | $9,750 | $0 | TO FUND OPERATIONS |
| FEEDING AMERICA RIVERSIDE & SAN BERNARDINO | ||||||||
| 2950-A JEFFERSON STREET | RIVERSIDE | CA | 92504 | 330072922 | 501(C)(3) | $7,650 | $0 | TO FUND OPERATIONS |
| FEEDING AMERICA SAN DIEGO | ||||||||
| 9477 WAPLES ST STE 100 | SAN DIEGO | CA | 92121 | 260457477 | 501(C)(3) | $6,940 | $0 | TO FUND OPERATIONS |
| FEEDING AMERICA TAMPA BAY | ||||||||
| 4702 TRANSPORT DRIVE BUILDING 6 | TAMPA | FL | 33605 | 592116576 | 501(C)(3) | $10,234 | $0 | TO FUND OPERATIONS |
| FEEDING THE GULF COAST | ||||||||
| 5248 MOBILE S ST | THEODORE | AL | 36582 | 630821997 | 501(C)(3) | $5,598 | $0 | TO FUND OPERATIONS |
| FIND FOOD BANK | ||||||||
| 83775 CITRUS | AVELNDIO | CA | 92201 | 330006007 | 501(C)(3) | $7,706 | $0 | TO FUND OPERATIONS |
| FOOD BANK INC | ||||||||
| 56 ARMOR PLACE | DAYTON | OH | 45417 | 861082880 | 501(C)(3) | $7,155 | $0 | TO FUND OPERATIONS |
| FOOD BANK OF IOWA | ||||||||
| PO BOX 1517 | DES MOINES | IA | 50305 | 421177880 | 501(C)(3) | $7,374 | $0 | TO FUND OPERATIONS |
| FOOD BANK OF THE ROCKIES | ||||||||
| 10700 E 45TH AVE | DENVER | CO | 80239 | 840772672 | 501(C)(3) | $14,880 | $0 | TO FUND OPERATIONS |
| FOOD CARE CENTER | ||||||||
| 210 N 16TH ST | KILLEEN | TX | 76541 | 752195539 | 501(C)(3) | $6,237 | $0 | TO FUND OPERATIONS |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 60632 | 362971864 | 501(C)(3) | $10,055 | $0 | TO FUND OPERATIONS |
| GREATER CLEVELAND FOOD BANK | ||||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 44110 | 341292848 | 501(C)(3) | $5,349 | $0 | TO FUND OPERATIONS |
| HARRY CHAPIN FOOD BANK | ||||||||
| 3760 FOWLER STREET | FORT MYERS | FL | 33901 | 592332120 | 501(C)(3) | $7,465 | $0 | TO FUND OPERATIONS |
| HOUSTON FOOD BANK | ||||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | 742181456 | 501(C)(3) | $10,813 | $0 | TO FUND OPERATIONS |
| IDAHO FOOD BANK | ||||||||
| 3630 E COMMERCIAL ST | MERIDIAN | ID | 83642 | 820425400 | 501(C)(3) | $10,066 | $0 | TO FUND OPERATIONS |
| INTER-FAITH FOOD SHUTTLE | ||||||||
| 1001 BLAIR DRIVE | RALEIGH | NC | 27603 | 561753180 | 501(C)(3) | $5,848 | $0 | TO FUND OPERATIONS |
| LAFD FOUNDATION | ||||||||
| 1700 STADIUM WAY 100 | LOS ANGELES | CA | 90012 | 272007326 | 501(C)(3) | $7,995 | $0 | TO FUND OPERATIONS |
| LOS ANGELES REGIONAL FOOD BANK | ||||||||
| 1734 E 41ST STREET | LOS ANGELES | CA | 90058 | 953135649 | 501(C)(3) | $35,430 | $0 | TO FUND OPERATIONS |
| MANNA FOOD BANK | ||||||||
| 627 SWANNANOA RIVER RD | ASHEVILLE | NC | 28805 | 581514800 | 501(C)(3) | $5,973 | $0 | TO FUND OPERATIONS |
| NORTH TEXAS FOOD BANK | ||||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | 751785357 | 501(C)(3) | $103,110 | $0 | TO FUND OPERATIONS |
| PLACER FOOD BANK | ||||||||
| 8284 INDUSTRIAL AVE | ROSEVILLE | CA | 95678 | 941740316 | 501(C)(3) | $27,597 | $0 | TO FUND OPERATIONS |
| RETURNING VETERANS PROJECT | ||||||||
| 650 NE HOLIDAY ST STE 1600 | PORTALAND | OR | 97232 | 204034255 | 501(C)(3) | $13,910 | $0 | TO FUND OPERATIONS |
| SECOND HARVEST OF SILICON VALLEY | ||||||||
| 4001 N 1ST ST | SAN JOSE | CA | 95134 | 942614101 | 501(C)(3) | $15,895 | $0 | TO FUND OPERATIONS |
| ST MARYS FOOD BANK | ||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 85009 | 237353532 | 501(C)(3) | $8,698 | $0 | TO FUND OPERATIONS |
| TARRANT AREA FOOD BANK | ||||||||
| 2600 CULLEN ST | FORT WORTH | TX | 76107 | 751822473 | 501(C)(3) | $92,328 | $0 | TO FUND OPERATIONS |
| THE FOOD GROUP | ||||||||
| 8501 54TH AVE N | NEW HOPE | MN | 55428 | 411246504 | 501(C)(3) | $6,259 | $0 | TO FUND OPERATIONS |
| THREE SQUARE FOOD BANK | ||||||||
| 4190 NORTH PECOS ROAD | LAS VEGAS | NV | 89115 | 300396918 | 501(C)(3) | $5,944 | $0 | TO FUND OPERATIONS |
| UTAH FOOD BANK | ||||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | 870212453 | 501(C)(3) | $17,055 | $0 | TO FUND OPERATIONS |
| VENTURA FOOD SHARE INC | ||||||||
| 4156 SOUTHBANK RD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | $8,859 | $0 | TO FUND OPERATIONS |
| WALTER'S CHILDREN'S CHARITY CLASSIC | ||||||||
| 3213 ADAM STREET | RIVERSIDE | CA | 92504 | 330716808 | 501(C)(3) | $5,825 | $0 | TO FUND OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ONLY MAKES GIFTS TO SPECIFIC SECTION 501(C)(3) ORGANIZATIONS WHOSE MISSION ALIGNS WITH THAT OF THE FOUNDATION'S. FUNDING IS PRIMARILY SENT TO LOCAL FOOD BANKS AND OTHER AID AGENCIES THAT PROVIDE RELIEF TO THE HUNGRY AND THE FOOD INSECURE. NO FURTHER MONITORING OF THESE GRANTS IS DEEMED NECESSARY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP THE INDIVIDUALS REPORTED IN FORM 990, PART VII, HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BY VIRTUE OF THEIR EMPLOYMENT WITH CALIBER COLLISION CENTERS. |
| FORM 990, PART VI, SECTION A, LINE 8A | CONTEMPORANEOUS DOCUMENTATION OF MEETINGS NO FORMAL MEETINGS WERE HELD BY THE FOUNDATION DURING 2023 AND THE FOUNDATION DOES NOT HAVE ANY COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 8B | REFER TO NARRATIVE LISTED IN LINE 8A. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE FOUNDATION'S MANAGER OF ACCOUNTING. THE FORM 990 IS REVIEWED BY THE DIRECTOR/TREASURER OF THE FOUNDATION AND THEN SHARED WITH THE FULL BOARD OF DIRECTORS FOR THEIR COMMENT. UPON BOARD APPROVAL, THE FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE FOUNDATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS RELATED PARTY, CALIBER COLLISION CENTERS. FORM 990, PART VI, SECTION B, LINE 13: THE FOUNDATION OPERATES UNDER THE WHISTLEBLOWER POLICY OF ITS RELATED PARTY, CALIBER COLLISION CENTERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC AT ITS CENTRAL PLACE OF BUSINESS AS WELL AS ON PUBLICLY AVAILABLE WEBSITES, SUCH AS GUIDESTAR AND PROPUBLICA. THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL DATA AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART VII, SECTION A | COMPENSATION OF OFFICERS, DIRECTORS, KEY AND HIGHEST COMPENSATED EMPLOYEES: THE FOUNDATION'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS WHO MAY SERVE AS OFFICERS OR EMPLOYEES OF A RELATED PARTY, CALIBER HOLDINGS, LLC. EACH OF THESE DIRECTORS SERVES THE FOUNDATION BOARD AS A VOLUNTEER AND, AS PERMITTED BY THE IRS, ANY COMPENSATION PAID BY THE RELATED ORGANIZATION IS NOT REQUIRED TO BE DISCLOSED PURSUANT TO THE VOLUNTEER EXCEPTION. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBER HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2941 LAKE VISTA DRIVE | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330730794 | EIN |
| Primary Activities | AUTO REPAIR | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBER HOLDINGS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $275,129 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |