Civic Intelligence

The Vincent a Carrozza Foundation

990PF • Fiscal year 2023 • EIN 20-0052334

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$7,367,385

Down $22,961 (-0.3%) from 2022

Net Assets

Down

-$7,367,385

Down $22,961 (-0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$42,105

Down $30,763 (-42%) from 2022

Expenses

Down

$65,055

Down $3,584 (-5.2%) from 2022

Net Income

Down

-$22,950

Down $27,179 (-643%) from 2022

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

2023

Assets-$7,367,385
Liabilities$0
Net Assets-$7,367,385
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$42,105
Expenses$65,055
Net Income-$22,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-12
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 Appendix270 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt01350
AccountingFeesSchedule/AccountingFeesDetail/Amt1475
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX PREPARATION AND COMPLIANCE FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01012
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt1356
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0338
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1119
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-2475761
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0From K-1 Annuity Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1From K-1 Interest Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2From K-1 Other Portfolio
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3Interest Income - IRS Refund
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02392670
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1114001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt22195
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd314
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt033105
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt033105
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01368
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0457
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01825
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-22950
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0163
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-2475761
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02508409
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt063230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02508866
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02508866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0457
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt065055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02508866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt042105
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01368
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0457
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt065055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02475924
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2475924
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2475924
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LTCG Patrons Legacy 2003-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-2475761
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-22950
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt011
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-7367374
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-7344424
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-7367385
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt031788
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt031788
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03079
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt034867
IRS990PF/DistributableAmountGrp/TotalTaxAmt034867
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015868
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt041735
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt09000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt034867
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015868
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt034867
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt034867
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt050735
IRS990PF/FMVAssetsEOYAmt050543
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt026246
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt038218
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt041735
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt041735
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0-7412052
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0-7411889
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06039
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-7344424
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-7367385
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03164
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02769
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02769
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0-7344424
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0-7367385
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt050543
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0-7344424
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0-7367385
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-7344424
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-7367385
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt062508
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015800
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04973
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0938
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt041735
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03079
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt061570
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt062508
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VINCENT A CARROZZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT CARROZZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TAINE H CARROZZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02714 ROUTH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12714 ROUTH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22714 ROUTH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275201
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01368
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01368
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02714 ROUTH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0VINCENT A CARROZZA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02149228191
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0VINCENT A CARROZZA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01329
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01329
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015244
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01987
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01688
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01368
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01368
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016573
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015205
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VINCENT A CARROZZA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02714 ROUTH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt038218
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID INCOME TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt041735
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt041735
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJ EXCISE TAX REFUND REC FROM AMENDED 2019 990PF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FROM K-1 OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132483
OtherIncomeSchedule2/OtherIncomeDetail/Desc0From K-1 Annuity Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1From K-1 Interest Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Interest Income - IRS Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02392670
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1114001
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt22195
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02392670
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1114001
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22195
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARROZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-12T10:32:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$7,367,385
Liabilities
$0
Net assets
-$7,367,385
Revenue
$42,105
Expenses
$65,055
Net income
-$22,950
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
2023Detailed filing. Detailed filing data is available for this year.$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