Civic Intelligence

The Vincent a Carrozza Foundation

990PF • Fiscal year 2021 • EIN 20-0052334

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile
2714 Routh StreetDallas, TX 75201

(214) 922-8191

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$7,348,653

Down $1,254,326 (-21%) from 2020

Net Assets

Down

-$7,348,653

Down $1,254,326 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$382,796

Down $3,295,367 (-90%) from 2020

Expenses

Down

$372,020

Down $2,501,576 (-87%) from 2020

Net Income

Down

$10,776

Down $793,791 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$5.0M-$10M-$15M-$20MAssets 2011: -$16,754,669Liabilities 2011: $02011Assets 2012: -$19,237,429Liabilities 2012: $02012Assets 2013: -$18,834,991Liabilities 2013: $02013Assets 2014: -$18,536,351Liabilities 2014: $02014Assets 2015: -$18,022,264Liabilities 2015: $02015Assets 2019: -$7,136,380Liabilities 2019: $02019Assets 2020: -$6,094,327Liabilities 2020: $0Net Assets 2020: -$6,094,3272020Assets 2021: -$7,348,653Liabilities 2021: $0Net Assets 2021: -$7,348,6532021Assets 2022: -$7,344,424Liabilities 2022: $0Net Assets 2022: -$7,344,4242022Assets 2023: -$7,367,385Liabilities 2023: $0Net Assets 2023: -$7,367,3852023Assets 2024: -$7,364,670Liabilities 2024: $0Net Assets 2024: -$7,364,6702024

Highlighted filing

2021

Assets-$7,348,653
Liabilities$0
Net Assets-$7,348,653
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $264,129Expenses 2011: $261,221Net Income 2011: $2,9082011Revenue 2012: $95,893Expenses 2012: $97,656Net Income 2012: -$1,7632012Revenue 2013: $603,052Expenses 2013: $740,840Net Income 2013: -$137,7882013Revenue 2014: $460,591Expenses 2014: $462,427Net Income 2014: -$1,8362014Revenue 2015: $1,547,697Expenses 2015: $1,544,646Net Income 2015: $3,0512015Revenue 2019: $2,750,028Expenses 2019: $1,497,401Net Income 2019: $1,252,6272019Revenue 2020: $3,678,163Expenses 2020: $2,873,596Net Income 2020: $804,5672020Revenue 2021: $382,796Expenses 2021: $372,020Net Income 2021: $10,7762021Revenue 2022: $72,868Expenses 2022: $68,639Net Income 2022: $4,2292022Revenue 2023: $42,105Expenses 2023: $65,055Net Income 2023: -$22,9502023Revenue 2024: $76,220Expenses 2024: $73,505Net Income 2024: $2,7152024

Highlighted filing

2021

Revenue$382,796
Expenses$372,020
Net Income$10,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT A CARROZZATreasurer-$0--
ROBERT CARROZZAPresident & CEO-$0--
TAINE H CARROZZASecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Vincent A Carrozza Foundation
EIN
20-0052334
Phone
2149228191
Address
2714 Routh Street, Dallas, TX 75201

Signing Officer

Name
Robert Carrozza
Title
President & CEO
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Toombs Hall & Foster LLP
Address
14643 Dallas Pkwy Suite 650, Dallas, TX 75254
Preparer
Randy Foster
Phone
2143695695
Raw XML Appendix284 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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OtherDecreasesSchedule/OtherDecreasesDetail/Amt01595694
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SUSPENDED LONG TERM CAPITAL LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FROM K-1 OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FROM K-1 SUSPENDED PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0296245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt044592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1304346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211879
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33
OtherIncomeSchedule2/OtherIncomeDetail/Desc0From K-1 Annuity Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1From K-1 Interest Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2From K-1 Other Portfolio
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02470752
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12202
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2123724
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02470752
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12202
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2123724
OtherIncreasesSchedule/OtherIncreasesDetail/Amt026246
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1304346
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJ EXCISE TAX REFUND REC FROM AMENDED 2019 RET 990PF
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1FROM K-1 SUSPENDED PORTFOLIO DEDUCTIONS
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARROZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Vincent A Carrozza Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VINC
ReturnHeader/Filer/EIN0200052334
ReturnHeader/Filer/PhoneNum02149228191
ReturnHeader/Filer/USAddress/AddressLine1Txt02714 Routh Street
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751921045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toombs Hall & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014643 Dallas Pkwy Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum02143695695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Foster
ReturnHeader/ReturnTs02022-11-04T13:22:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROZZA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$7,348,653
Liabilities
$0
Net assets
-$7,348,653
Revenue
$382,796
Expenses
$372,020
Net income
$10,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.08$0.07$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$0.04$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.38$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$3.68$2.87$0.80
2019Summary only. Only limited summary data is available for this year.$7.14$0.00$2.75$1.50$1.25
2015Summary only. Only limited summary data is available for this year.$18.0$0.00$1.55$1.54$0.00
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$0.46$0.46$0.00
2013Summary only. Only limited summary data is available for this year.$18.8$0.00$0.60$0.74$0.14
2012Summary only. Only limited summary data is available for this year.$19.2$0.00$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$0.26$0.26$0.00