Civic Intelligence

Dorothy and Paul Mason Foundation

EIN 47-1488436 • Dallas, TX

14917 Havenshire PlDallas, TX 75254
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

5th percentile

-761%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-88%

Faster asset growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-94%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$84,928

Down $603,224 (-88%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$84,928

Down $603,224 (-88%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$2,121

Down $32,082 (-94%) from 2023

Expenses

Down

$18,258

Down $24,885 (-58%) from 2023

Net Income

Down

-$16,137

Down $7,197 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2014: $695,190Liabilities 2014: $02014Assets 2019: $843,008Liabilities 2019: $0Net Assets 2019: $843,0082019Assets 2020: $792,468Liabilities 2020: $0Net Assets 2020: $792,4682020Assets 2021: -$41,982Liabilities 2021: $0Net Assets 2021: -$41,9822021Assets 2022: $827,922Liabilities 2022: $0Net Assets 2022: $827,9222022Assets 2023: $688,152Liabilities 2023: $0Net Assets 2023: $688,1522023Assets 2024: $84,928Liabilities 2024: $0Net Assets 2024: $84,9282024

Highlighted filing

2024

Assets$84,928
Liabilities$0
Net Assets$84,928
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $708,160Expenses 2014: $12,970Net Income 2014: $695,1902014Revenue 2019: $161Expenses 2019: $48,835Net Income 2019: -$48,6742019Revenue 2020: $22Expenses 2020: $36,868Net Income 2020: -$36,8462020Revenue 2021: $11Expenses 2021: $59,620Net Income 2021: -$59,6092021Revenue 2022: $163,546Expenses 2022: $68,483Net Income 2022: $95,0632022Revenue 2023: $34,203Expenses 2023: $43,143Net Income 2023: -$8,9402023Revenue 2024: $2,121Expenses 2024: $18,258Net Income 2024: -$16,1372024

Highlighted filing

2024

Revenue$2,121
Expenses$18,258
Net Income-$16,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,928
Liabilities
$0
Net assets
$84,928
Revenue
$2,121
Expenses
$18,258
Net income
-$16,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$1.64$0.68$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.60$0.60
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.00$0.37$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.00$0.49$0.49
2014Summary only. Only limited summary data is available for this year.$6.95$0.00$7.08$0.13$6.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DUNKERPresident-$0--
PAM M FOOTESecretary-$0--
STEVE FOOTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy and Paul Mason Foundation
EIN
47-1488436
In Care Of
% Pam Foote
Phone
9726441127
Address
14917 HAVENSHIRE PL, Dallas, TX 75254

Signing Officer

Name
Pam Foote
Title
Secretary
Phone
9726441127
Signed
2025-09-30
Discuss with paid preparer
No

Preparer

Firm
Ralph M Ellis CPA
Address
3120 Bryn Mawr DR, Dallas, TX 75225
Preparer
Ralph Ellis
Phone
8172290839
Raw XML Appendix241 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-04T13:14:55-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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