Civic Intelligence

Carl and Marilynn Thoma Foundation

EIN 36-3486549 • Dallas, TX

4341 Taos RoadDallas, TX 75209
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-1792%

Higher net margin than 1% of similar nonprofits.

$500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $435,606,149 (-100%) from 2020

Liabilities

Down

$0

Down $107,298 (-100%) from 2020

Net Assets

Down

$0

Down $435,498,851 (-100%) from 2020

Operations
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$929,287

Down $142,282,891 (-99%) from 2020

Expenses

Up

$17,582,416

Up $3,105,699 (+21%) from 2020

Net Income

Down

-$16,653,129

Down $145,388,590 (-113%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600M$400M$200M$0Assets 2017: $133,152,277Liabilities 2017: $7,083Net Assets 2017: $133,145,1942017Assets 2018: $181,036,694Liabilities 2018: $135,099Net Assets 2018: $180,901,5952018Assets 2019: $264,276,208Liabilities 2019: $82,494Net Assets 2019: $264,193,7142019Assets 2020: $435,606,149Liabilities 2020: $107,298Net Assets 2020: $435,498,8512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$150M$100M$50M$0-$50MRevenue 2017: $24,635,590Expenses 2017: $5,263,347Net Income 2017: $19,372,2432017Revenue 2018: $58,322,144Expenses 2018: $6,241,541Net Income 2018: $52,080,6032018Revenue 2019: $89,595,943Expenses 2019: $9,229,892Net Income 2019: $80,366,0512019Revenue 2020: $143,212,178Expenses 2020: $14,476,717Net Income 2020: $128,735,4612020Revenue 2021: $929,287Expenses 2021: $17,582,416Net Income 2021: -$16,653,1292021

Highlighted filing

2021

Revenue$929,287
Expenses$17,582,416
Net Income-$16,653,129
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$929,287
Expenses
$17,582,416
Net income
-$16,653,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$17.6$16.7
2020Detailed filing. Detailed filing data is available for this year.$436$0.11$435$143$14.5$129
2019Detailed filing. Detailed filing data is available for this year.$264$0.08$264$89.6$9.23$80.4
2018Detailed filing. Detailed filing data is available for this year.$181$0.14$181$58.3$6.24$52.1
2017Detailed filing. Detailed filing data is available for this year.$133$0.01$133$24.6$5.26$19.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL D THOMAPresidentPT$0--
MARILYNN J THOMAVice-PresidentPT$0--
MARILYNN J THOMATreasurerPT$0--
Mark D ThomaDirectorPT$0--
Margo E ThomaDirectorPT$0--
Gary S HartSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carl and Marilynn Thoma Foundation
EIN
36-3486549
In Care Of
% CARL D THOMA
Phone
3122543361
Address
4341 Taos Road, Dallas, TX 75209

Signing Officer

Name
Carl D Thoma
Title
President
Phone
3122543361
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 500, Lincolnshire, IL 60069
Preparer
Gary S Hart
Phone
8472478959
Raw XML AppendixShowing 400 of 479 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01900
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0419104723
DissolutionStmt/DissolutionInformationGrp/PersonNm0Carl Marilynn Thoma Art Foundatio
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0On March 16, 2021 the taxpayer legally dissolved for state purposes. They underwent a process of distributing all of their remaining assets to the Carl and Marilynn Thoma Art Foundation (FEIN: 46-5446388). This Foundation has taken over the assets and liabilities of the taxpayer, including qualifying distribution responsibilities for the 2020 and 2021 tax years. The allocation of the following original tax attribute has been allocated to the Carl & Marilynn Thoma Art Foundation (FEIN 46-5446388): Undistributed Income form year ended December 31, 2021: $923,039 See attached for details on assets transferred.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0231 Delgado st
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DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0NM
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Carl and Marilynn Thoma Art Foundation
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02021-04-30
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0The taxpayer transferred its expenditure responsibility to the continuing Foundation in satisfaction of its 2020 undistributed income requirement. The continuing Foundation has confirmed this expenditure responsibility was fulfilled.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0THOMA BRAVO CREDIT FUND II FEE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1THOMA BRAVO X FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2THOMA BRAVO SPECIAL OPPORTUNIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3THOMA BRAVO DISCOVER FUND II G
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4THOMA BRAVO FUND XI, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5THOMA BRAVO SPEC OPP FUND I AI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6PROSTRATE MGMT DIAG PREF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7CCP QUANTITATIVE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8OCA VENTURES III LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9THOMA BRAVO SPEC OPPS FUND II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ABQID FUND I, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11SBH EMERGING MKTS FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12SBH EMERGING MKTS SMALL CAP FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13THOMA BRAVO CREDIT FUND I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14THOMA BRAVO SOFII GLOBAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15THOMA BRAVO XI GLOBAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16THOMA BRAVO DISCOVER II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17THOMA BRAVO FUND XIII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18THOMA BRAVO CREDIT FUND I FEED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19THOMA BRAVO DISCOVER II AIV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20THOMA BRAVO EXPLORE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21THOMA BRAVO XIII GLOBAL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CARL D THOMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILYNN J THOMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARILYNN J THOMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mark D Thoma
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Margo E Thoma
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Gary S Hart
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14341 Taos Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24341 Taos Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39025 N Morning Glory Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4920 Old Santa Fe Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5475 Half Day Road Suite 500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Dallas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Lincolnshire
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd560069
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt017562119
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03122543361
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thomafoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CARL D THOMA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARILYNN J THOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017560204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See statement attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060611
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017560204
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

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