Civic Intelligence

Mario Dozzo Foundation

990PF • Fiscal year 2018 • EIN 39-2050389

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
9901 E Valley Ranch Pky Ste 3050Irving, TX 75063

(972) 506-7000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,122,727

Up $48,905 (+1.6%) from 2017

Net Assets

Up

$3,122,727

Up $48,905 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$193,839

Up $82,246 (+74%) from 2017

Expenses

Down

$144,934

Down $90,241 (-38%) from 2017

Net Income

Up

$48,905

Up $172,487 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$3,122,727
Liabilities$0
Net Assets$3,122,727
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$193,839
Expenses$144,934
Net Income$48,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO DOZZODirector-$0--
Filing and Contact Details

Filer

Filer Name
Mario Dozzo Foundation
EIN
39-2050389
Phone
9725067000
Address
9901 E VALLEY RANCH PKY STE 3050, IRVING, TX 75063

Signing Officer

Name
Mario Dozzo
Title
Director
Phone
9722457292
Signed
2019-11-15

Preparer

Firm
Edwin L Roberts CPA
Address
9901 VALLEY RANCH PKWY E STE 3050, IRVING, TX 75063-6787
Preparer
Edwin L Roberts
Phone
2146245090
Raw XML Appendix343 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SUNCOAST ANIMAL LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HEARING SCHOOL OF NORTH TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ASSOC FOR HOMELESS AND DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08895 RANDOM RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17272 GREENVILLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23405 LEMON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PARKLAND HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 655
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5225 REINEKERS LN 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6ONE ARTS PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71030 PENNSYLVANIA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8150 E BELT LINE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9210 E BROAD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WALNUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PALM HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8COPPELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9FALLS CHRUCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076179
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291789
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd463206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd734683
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd922046
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0119200
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/ExcessDistributionCyovYr1Amt0215820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0207700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0177083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0205300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0142800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0142800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0925103
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0119200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0215820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0207700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0177083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0205300
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0119200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0119200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01067903
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0948703
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0835
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0762
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0762
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0762
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017131
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017131
TaxesSchedule/TaxesDetail/Amt03168
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03168
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO DOZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722457292
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIO DOZZO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0392050389
ReturnHeader/Filer/PhoneNum09725067000
ReturnHeader/Filer/USAddress/AddressLine1Txt09901 E VALLEY RANCH PKY STE 3050
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D2179AA0DD578D8FBACAF7CE6106D67A5FBBCE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B210CFBA3452BD21ECD315F1B0CE8547C9B35E39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:51:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208101973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWIN L ROBERTS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 VALLEY RANCH PKWY E STE 3050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750636787
ReturnHeader/PreparerPersonGrp/PhoneNum02146245090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN L ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T15:51:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,122,727
Liabilities
$0
Net assets
$3,122,727
Revenue
$193,839
Expenses
$144,934
Net income
$48,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.34$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$0.24$0.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.07$1.23$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$1.04$0.31$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.67$0.18$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.19$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.11$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$3.57$0.00$0.12$0.24$0.12
2013Summary only. Only limited summary data is available for this year.$3.68$0.00$0.21$0.17$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.18
2011Summary only. Only limited summary data is available for this year.$3.73$0.00$0.01$0.22$0.21