CALIBER COLLISION CENTERS FOUNDATION: Form 990, tax year 2022
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- Organization
- CALIBER COLLISION CENTERS FOUNDATION (EIN 46-5346291)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349304696
- Schema version
- 2022v5.0
- 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 | 2023-11-14T10:20:24-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | 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 | 2022-01-01 | 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 | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | SPRINGFIELD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $1,756,320 | 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 | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,115,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,578,519 | 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 | -$40,711 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,049 | CYOtherRevenueAmt |
| PY Total Revenue | $1,074,573 | PYTotalRevenueAmt |
| CY Total Revenue | $1,537,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,191,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,439,683 | 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 | $13,920 | PYOtherExpensesAmt |
| CY Other Expenses | $12,690 | CYOtherExpensesAmt |
| PY Total Expenses | $1,205,540 | PYTotalExpensesAmt |
| CY Total Expenses | $1,452,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $318,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $403,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $318,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $403,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ASSISTANCE TO 1) MILITARY & VETERANS, 2) AMERICAN HEART ASSOCIATION, 3) VICTIMS OF DISASTERS AND EMERGENCY HARDSHIP SITUATIONS, AND 4) FOOD BANKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $865,000 | ExpenseAmt |
| Grant | $865,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MONIES COLLECTED FROM EMPLOYEES, CUSTOMERS AND VENDORS OF CALIBER COLLISION TO SUPPORT THE AMERICAN HEART ASSOCIATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $492,055 | ExpenseAmt |
| Grant | $492,055 | 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 | $58,500 | ExpenseAmt |
| Grant | $58,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MONIES COLLECTED FROM EMPLOYEES, CUSTOMERS AND VENDORS OF CALIBERCOLLISION TO ASSIST VICTIMS OF DISASTERS OR THOSE IN EMERGENCY HARDSHIPSITUATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,128 | ExpenseAmt |
| Grant | $24,128 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MONIES COLLECTED FROM EMPLOYEES, CUSTOMERS AND VENDORS OF CALIBER COLLISION TO SUPPORT DOMESTIC ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,128 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,128 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,439,683 | 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 | 0 | 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 | Yes (1) | 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 | SHAZEEN SAYANI | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 |
| JUDD NYSTROM | |||||||
| DIRECTOR/TREASURER (THRU 05/2022) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM SPRINGFIELD | |||||||
| DIRECTOR/TREASURER (AS OF 05/2022) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDDIE HIGHTOWER | |||||||
| DIRECTOR (AS OF 05/2022) | 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 | $398,624 | FundraisingAmt |
| Related Organizations | $25,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,154,895 | AllOtherContributionsAmt |
| Total Contributions | $1,578,519 | TotalContributionsAmt |
| Fundraising Gross Income | $177,801 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $398,624 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $218,850 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,049 | TotalRevenueColumnAmt |
| Exclusion | -$41,049 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,537,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$41,049 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,183 | TotalAmt |
| Program Services | $1,381,183 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Program Services | $58,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,024 | TotalAmt |
| Management And General | $11,024 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567 | TotalAmt |
| Management And General | $567 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Total | $1,099 | TotalAmt |
| Management And General | $1,099 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,373 | TotalAmt |
| Program Services | $1,439,683 | ProgramServicesAmt |
| Management And General | $12,690 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,856 | BOYAmt |
| EOY | $403,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,856 | BOYAmt |
| EOY | $403,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $318,856 | BOYAmt |
| EOY | $403,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,856 | BOYAmt |
| EOY | $403,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,856 | BOYAmt |
| EOY | $403,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $85,097 | 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 | $474,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,347,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,578,519 | CurrentTaxYearAmt |
| Total | $7,075,476 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,347,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,578,519 | CurrentTaxYearAmt |
| Total | $7,075,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,046,721 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,028,755 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,037 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $18,908 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $120,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,801 | CurrentTaxYearAmt |
| Total | $422,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,519,321 | TotalSupportAmt |
| Public Support CY170 | 0.66880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60810 | 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 - 2018 AMOUNT: $ 68,356. 2019 AMOUNT: $ 56,168. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 120,575. 2022 AMOUNT: $ 177,801. | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $576,425 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $398,624 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $177,801 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $9,900 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $141,182 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $40,374 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,700 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,694 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $576,425 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $398,624 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $177,801 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $9,900 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $141,182 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,374 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,700 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $218,850 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,049 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 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 | ||||||||
| 732 JOSEPH E LOWERY BLVD NW | ATLANTA | GA | 303186658 | 581376648 | 501(C)(3) | $8,350 | $0 | TO FUND OPERATIONS |
| BLUE RIDGE AREA FOOD BANK | ||||||||
| 96 LAUREL HILL RD | VERONA | VA | 24482 | 521202644 | 501(C)(3) | $6,306 | $0 | TO FUND OPERATIONS |
| CAPITAL AREA FOOD BANK | ||||||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $9,422 | $0 | TO FUND OPERATIONS |
| CARE AND SHARE | ||||||||
| 2605 PREAMBLE POINT | COLORADO SPRINGS | CO | 80915 | 840731930 | 501(C)(3) | $10,132 | $0 | TO FUND OPERATIONS |
| CENTRAL TEXAS FOOD BANK | ||||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78744 | 742217350 | 501(C)(3) | $7,241 | $0 | TO FUND OPERATIONS |
| EL PASOANS FIGHTING HUNGER | ||||||||
| 9541 PLAZA CIR | EL PASO | TX | 79927 | 452893839 | 501(C)(3) | $10,646 | $0 | TO FUND OPERATIONS |
| FAYETTEVILLE URBAN MINISTRY | ||||||||
| 701 WHITFIELD STREET | FAYETTEVILLE | NC | 28303 | 581354139 | 501(C)(3) | $12,943 | $0 | TO FUND OPERATIONS |
| FEEDING AMERICA RIVERSIDE & SAN BERNARDINO | ||||||||
| 2950-A JEFFERSON STREET | RIVERSIDE | CA | 92504 | 330072922 | 501(C)(3) | $11,595 | $0 | TO FUND OPERATIONS |
| FEEDING AMERICA TAMPA BAY | ||||||||
| 4702 TRANSPORT DRIVE BUILDING 6 | TAMPA | FL | 33605 | 592116576 | 501(C)(3) | $5,437 | $0 | TO FUND OPERATIONS |
| FOOD BANK OF DELAWARE | ||||||||
| 222 LAKE DR | NEWARK | DE | 19702 | 510258984 | 501(C)(3) | $5,996 | $0 | TO FUND OPERATIONS |
| FOOD BANK OF THE ROCKIES | ||||||||
| 10700 E 45GH AVE | DENVER | CO | 80239 | 840772672 | 501(C)(3) | $9,655 | $0 | TO FUND OPERATIONS |
| HOUSTON FOOD BANK | ||||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | 742181456 | 501(C)(3) | $11,014 | $0 | TO FUND OPERATIONS |
| IDAHO FOOD BANK | ||||||||
| 3630 E COMMERCIAL ST | MERIDIAN | ID | 83642 | 820425400 | 501(C)(3) | $5,088 | $0 | TO FUND OPERATIONS |
| INTER-FAITH FOOD SHUTTLE | ||||||||
| 1001 BLAIR DRIVE STE 120 | RALIEGH | NC | 27603 | 561753180 | 501(C)(3) | $12,486 | $0 | TO FUND OPERATIONS |
| LOS ANGELES REGIONAL FOOD BANK | ||||||||
| 1734 E 41ST STREET | LOS ANGELES | CA | 90058 | 953135649 | 501(C)(3) | $6,449 | $0 | TO FUND OPERATIONS |
| THE MARYLAND FOOD BANK INC | ||||||||
| 28500 OWENS BRANCH RD | SALISBURY | MD | 21801 | 521135690 | 501(C)(3) | $6,171 | $0 | TO FUND OPERATIONS |
| NORTH TEXAS FOOD BANK | ||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 75075 | 751785357 | 501(C)(3) | $34,251 | $0 | TO FUND OPERATIONS |
| REGIONAL FOOD BANK OF OKLAHOMA | ||||||||
| 3355 S PURDUE AVE | OKLAHOMA CITY | OK | 73179 | 731100380 | 501(C)(3) | $5,596 | $0 | TO FUND OPERATIONS |
| ROADRUNNER FOOD BANK | ||||||||
| 2001 COPPER LOOP | LAS CRUSES | NM | 88005 | 850278525 | 501(C)(3) | $6,184 | $0 | TO FUND OPERATIONS |
| SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTY | ||||||||
| 4001 N 1ST ST | SAN JOSE | CA | 95134 | 942614101 | 501(C)(3) | $8,655 | $0 | TO FUND OPERATIONS |
| ST MARYS FOOD BANK | ||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 85009 | 237353532 | 501(C)(3) | $5,634 | $0 | TO FUND OPERATIONS |
| TARRANT AREA FOOD BANK | ||||||||
| 2600 CULLEN ST | FORT WORTH | TX | 76107 | 751822473 | 501(C)(3) | $33,872 | $0 | TO FUND OPERATIONS |
| UTAH FOOD BANK | ||||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | 870212453 | 501(C)(3) | $5,694 | $0 | TO FUND OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER RELIEF | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $58,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
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. DURING 2022, THE ORGANIZATION MADE DISASTER RELIEF PAYMENTS DUE TO THE COVID-19 PANDEMIC. INDIVIDUALS DIRECTLY IMPACTED BY THE PANDEMIC WERE ABLE TO SEEK ASSISTANCE BY FILLING OUT AN ONLINE GRANT APPLICATION FORM. THE APPLICATION REQUIRED EXPLANATION OF HOW THE INDIVIDUAL WAS DIRECTLY IMPACTED BY THE COVID-19 PANDEMIC AND WHAT TYPE / AMOUNT OF EXPENSES THE INDIVIDUAL WAS REQUESTING ASSISTANCE FOR. THE APPLICATIONS WERE REVIEWED WEEKLY AND PAYMENTS WERE GRANTED TO INDIVIDUALS IF THE INTENDED PURPOSE WAS FOR REASONABLE AND NECESSARY PERSONAL, FAMILY, OR LIVING EXPENSES INCURRED AS A RESULT OF THE PANDEMIC OR TO ENSURE THAT VICTIMS HAD THE BASIC NECESSITIES, SUCH AS FOOD, CLOTHING, HOUSING, TRANSPORTATION, AND MEDICAL CARE. | 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 2022 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 HAS IMPLEMENTED A PUBLIC DISCLOSURE POLICY WHICH SETS OUT PROCEDURES FOR MAKING ITS GOVERNING DOCUMENTS AND FINANCIAL DATA AVAILABLE FOR INSPECTION UPON REQUEST BY THE GENERAL PUBLIC. |
| FORM 990, PART VII, SECTION A | COMPENSATION OF OFFICERS, DIRECTORS, KEY AND HIGHEST COMPENSATED EMPLOYEES THE ORGANIZATION IS NOT REQUIRED TO REPORT COMPENSATION PAID BY CALIBER HOLDING LLC, A RELATED ORGANIZATION, UNDER 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 |