Civic Intelligence

Mario Dozzo Foundation

990PF • Fiscal year 2023 • EIN 39-2050389

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-100%

Higher net margin than 8% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

239%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,927,795

Down $238,328 (-3.3%) from 2022

Net Assets

Down

$6,927,795

Down $238,328 (-3.3%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin8th percentile

Revenue

Up

$239,297

Up $168,673 (+239%) from 2022

Expenses

Down

$477,625

Down $753,819 (-61%) from 2022

Net Income

Up

-$238,328

Up $922,492 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $1Net Assets 2023: $6,927,7952023Assets 2024: $6,766,646Liabilities 2024: $0Net Assets 2024: $6,766,6462024

Highlighted filing

2023

Assets$6,927,795
Liabilities$1
Net Assets$6,927,795
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$239,297
Expenses$477,625
Net Income-$238,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
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
2024-11-15

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 Appendix325 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/TaxBasedOnInvestmentIncomeAmt03171
IRS990PF/DistributableAmountGrp/TotalTaxAmt03171
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHRISTIAN SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOOD FOR NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FOOD FOR NEEDY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STARBRIGHT THEATRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CARING HEARTS CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CAF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PRINCE OF PEACE CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SAFETY HARBOR NEIGHBORHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DUBEDIN CARES FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SUN COAST NON PROFIT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FEAST FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02101 ROSS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17933 ASTRAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27405 KINGSBARNS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3225 REINEKERS LN 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44000 MIDWAY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51003 MLK ST N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61630 PINEHURST RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75317 FRUITVILLE RD 43
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81119 ILLINOIS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2THE COLONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CARROLLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAFETY HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DUNEDIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PALM HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534695
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd634698
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd734232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd834683
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0375500
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/ExcessDistributionCyovYr1Amt01158250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0279300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0149649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0119200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0119200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02223949
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0436750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01158250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0279300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0149649
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0436750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0436750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02343149
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01906399
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015331
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCURED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011285
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt011285
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt036097
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt161250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1COBNAULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt061250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt036097
TaxesSchedule/TaxesDetail/Amt02278
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02278
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DOZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725067000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN L ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T23:56:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,927,795
Liabilities
$1
Net assets
$6,927,795
Revenue
$239,297
Expenses
$477,625
Net income
-$238,328
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
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$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
Peer Organizations

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