Civic Intelligence

Mario Dozzo Foundation

990PF • Fiscal year 2022 • EIN 39-2050389

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-1644%

Higher net margin than 1% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,166,123

Up $1,839,180 (+35%) from 2021

Net Assets

Up

$7,166,123

Up $1,839,180 (+35%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Down

$70,624

Down $973,415 (-93%) from 2021

Expenses

Up

$1,231,444

Up $917,186 (+292%) from 2021

Net Income

Down

-$1,160,820

Down $1,890,601 (-259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$7,166,123
Liabilities$1
Net Assets$7,166,123
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$70,624
Expenses$1,231,444
Net Income-$1,160,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO DOZZODirector-$0--
DAVID DOZZODirector-$0--
ALLISON WRIGHTDirector-$0--
JOSEPH 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
David Dozzo
Title
Director
Phone
9725067000
Signed
2023-11-14

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 Appendix303 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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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01919
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt086
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02005
IRS990PF/FMVAssetsEOYAmt07163215
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015331
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt0574 GLADWYNE CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0MISSISSAUGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd0L5H 4L4
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARIO DOZZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID DOZZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALLISON WRIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSEPH DOZZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44000 MIDWAY RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2THE COLONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CARROLLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475007
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01110500
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/ExcessDistributionCyovYr1Amt0279300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0149649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0119200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0215820
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0215820
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01906399
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01158250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0279300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0149649
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0119200
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01158250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01158250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02122219
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0963969
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCURED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt015331
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015331
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MONEY LINE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16558
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt230000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt031155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt147750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt047750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt031155
TaxesSchedule/TaxesDetail/Amt01481
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01481
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DOZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725067000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN L ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T10:18:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOZZO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,166,123
Liabilities
$1
Net assets
$7,166,123
Revenue
$70,624
Expenses
$1,231,444
Net income
-$1,160,820
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