Civic Intelligence

Mario Dozzo Foundation

990PF • Fiscal year 2012 • EIN 39-2050389

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

14500 Winwood75254
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,645,120

Down $84,177 (-2.3%) from 2011

Net Assets

$3,645,120

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$179,975

Down $41,949 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,729,297Liabilities 2011: $02011Assets 2012: $3,645,120Liabilities 2012: $0Net Assets 2012: $3,645,1202012Assets 2013: $3,681,108Liabilities 2013: $02013Assets 2014: $3,565,192Liabilities 2014: $02014Assets 2017: $3,073,822Liabilities 2017: $0Net Assets 2017: $3,073,8222017Assets 2018: $3,122,727Liabilities 2018: $0Net Assets 2018: $3,122,7272018Assets 2019: $4,620,300Liabilities 2019: $1Net Assets 2019: $4,620,3002019Assets 2020: $4,594,963Liabilities 2020: $1Net Assets 2020: $4,594,9632020Assets 2021: $5,326,943Liabilities 2021: $1Net Assets 2021: $5,326,9432021Assets 2022: $7,166,123Liabilities 2022: $1Net Assets 2022: $7,166,1232022Assets 2023: $6,927,795Liabilities 2023: $12023Assets 2024: $6,766,646Liabilities 2024: $0Net Assets 2024: $6,766,6462024

Highlighted filing

2012

Assets$3,645,120
Liabilities$0
Net Assets$3,645,120

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $12,980Expenses 2011: $221,924Net Income 2011: -$208,9442011Expenses 2012: $179,9752012Revenue 2013: $208,787Expenses 2013: $172,799Net Income 2013: $35,9882013Revenue 2014: $121,243Expenses 2014: $237,159Net Income 2014: -$115,9162014Revenue 2017: $111,593Expenses 2017: $235,175Net Income 2017: -$123,5822017Revenue 2018: $193,839Expenses 2018: $144,934Net Income 2018: $48,9052018Revenue 2019: $673,514Expenses 2019: $175,941Net Income 2019: $497,5732019Revenue 2020: $201,844Expenses 2020: $227,181Net Income 2020: -$25,3372020Revenue 2021: $1,044,039Expenses 2021: $314,258Net Income 2021: $729,7812021Revenue 2022: $70,624Expenses 2022: $1,231,444Net Income 2022: -$1,160,8202022Revenue 2023: $239,297Expenses 2023: $477,625Net Income 2023: -$238,3282023Revenue 2024: $342,921Expenses 2024: $423,268Net Income 2024: -$80,3472024

Highlighted filing

2012

Revenue-
Expenses$179,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO DOZZODirector-$0--
DAVID DOZZODirector-$0--
KATHERINE FLETCHERDirector-$0--
ALLISON WRIGHTDirector-$0--
-Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPARKLAND FOUNDATIONGENERAL ASSISTANCE-DALLAS, TX, US$30,000
Paid GrantPEACE OF MIND FOUNDATIONGENERAL ASSISTANCE-HOUSTON, TX, US$25,168
Paid GrantUT SW MEDICAL CTRMEDICAL RESEARCH-DALLAS, TX, US$25,000
Paid GrantAMER DIABETES ASSOCMEDICAL RESEARCH-ALEXANDRIA, VA, US$15,000
Paid GrantJOYCE MEYER MINSTRIESRELIGIOUS MINISTRY-FENTON, MO, US$10,000
Paid GrantSERENITY CLUB OF CLEARWATERGENERAL ASSISTANCE-CLEARWATER, FL, US$10,000
Paid GrantSEPTIEN FOUNDATIONGENERAL ASSISTANCE-CARROLLTON, TX, US$10,000
Paid GrantPOWER POINT MINISTRIESRELIGIOUS MINISTRY-DALLAS, TX, US$10,000
Paid GrantWOMEN'S SPORTS FOUNDATIONPROMOTE SPORTS FOR WOMEN-EAST MEADOW, NY, US$10,000
Paid GrantTHE CHILDREN'S HOMEGENERAL ASSISTANCE-PARAGOULD, AR, US$5,000
Filing and Contact Details

Filer

EIN
39-2050389
Raw XML Appendix395 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
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CompensationExplanation/Compensation/BusinessName/BusinessNameLine10JOSEPH DOZZO
CompensationExplanation/Compensation/PersonName0MARIO DOZZO
CompensationExplanation/Compensation/PersonName1DAVID DOZZO
CompensationExplanation/Compensation/PersonName2KATHERINE FLETCHER
CompensationExplanation/Compensation/PersonName3ALLISON WRIGHT
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0FIDELITY BOND FUNDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117796 LONE MOOR CR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MEDICAL RESEARCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL ASSISTANCE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PROMOTE SPORTS FOR WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JOYCE MEYER MINSTRIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13AMER DIABETES ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UT SW MEDICAL CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SEPTIEN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PEACE OF MIND FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17POWER POINT MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PARKLAND FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19WOMEN'S SPORTS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 655
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2050666
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3033580
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0269684
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount023549
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome023549
TaxesSchedule/Taxes/Amount0853
TaxesSchedule/Taxes/Category0FOREIGN INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome0853
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0392050389
ReturnHeader/Filer/Name/BusinessNameLine10MARIO DOZZO FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone09722457292
ReturnHeader/Filer/USAddress/AddressLine1014500 WINWOOD
ReturnHeader/Filer/USAddress/City0ADDISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075254
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MARIO DOZZO
ReturnHeader/Officer/Phone09722457292
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWIN L ROBERTS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109901 VALLEY RANCH PKWY E STE 3050
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750636787
ReturnHeader/Preparer/Name0EDWIN L ROBERTS
ReturnHeader/Preparer/Phone02146245090
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:12:10-06:00

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