Civic Intelligence

Thalia & Michael C Carlos Foundation Inc

EIN 58-1410420 • Atlanta, GA

2002 Summit Blvd NE 120Atlanta, GA 30319
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$22,221,635

Down $75,335 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$22,221,635

Down $75,335 (-0.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Up

$2,168,988

Up $958,683 (+79%) from 2023

Expenses

Up

$2,271,180

Up $533,877 (+31%) from 2023

Net Income

Up

-$102,192

Up $424,806 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $17,345,256Liabilities 2011: $02011Assets 2012: $18,258,748Liabilities 2012: $02012Assets 2013: $24,027,045Liabilities 2013: $02013Assets 2014: $24,090,357Liabilities 2014: $02014Assets 2015: $23,521,356Liabilities 2015: $02015Assets 2019: $23,762,801Liabilities 2019: $02019Assets 2020: $22,829,381Liabilities 2020: $0Net Assets 2020: $22,829,3812020Assets 2021: $23,596,337Liabilities 2021: $0Net Assets 2021: $23,596,3372021Assets 2022: $22,825,104Liabilities 2022: $0Net Assets 2022: $22,825,1042022Assets 2023: $22,296,970Liabilities 2023: $0Net Assets 2023: $22,296,9702023Assets 2024: $22,221,635Liabilities 2024: $0Net Assets 2024: $22,221,6352024

Highlighted filing

2024

Assets$22,221,635
Liabilities$0
Net Assets$22,221,635
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$10M$0-$10MRevenue 2011: $572,375Expenses 2011: $865,529Net Income 2011: -$293,1542011Revenue 2012: $1,191,317Expenses 2012: $277,825Net Income 2012: $913,4922012Revenue 2013: $19,225,024Expenses 2013: $13,456,727Net Income 2013: $5,768,2972013Revenue 2014: $1,643,055Expenses 2014: $1,440,421Net Income 2014: $202,6342014Revenue 2015: $1,063,464Expenses 2015: $1,632,465Net Income 2015: -$569,0012015Revenue 2019: $1,851,528Expenses 2019: $1,743,614Net Income 2019: $107,9142019Revenue 2020: $1,309,882Expenses 2020: $2,239,950Net Income 2020: -$930,0682020Revenue 2021: $2,609,141Expenses 2021: $1,838,948Net Income 2021: $770,1932021Revenue 2022: $974,567Expenses 2022: $1,757,771Net Income 2022: -$783,2042022Revenue 2023: $1,210,305Expenses 2023: $1,737,303Net Income 2023: -$526,9982023Revenue 2024: $2,168,988Expenses 2024: $2,271,180Net Income 2024: -$102,1922024

Highlighted filing

2024

Revenue$2,168,988
Expenses$2,271,180
Net Income-$102,192
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$22,221,635
Liabilities
$0
Net assets
$22,221,635
Revenue
$2,168,988
Expenses
$2,271,180
Net income
-$102,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$2.17$2.27$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$1.21$1.74$0.53
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$0.97$1.76$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$2.61$1.84$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$1.31$2.24$0.93
2019Summary only. Only limited summary data is available for this year.$23.8$0.00$1.85$1.74$0.11
2015Summary only. Only limited summary data is available for this year.$23.5$0.00$1.06$1.63$0.57
2014Summary only. Only limited summary data is available for this year.$24.1$0.00$1.64$1.44$0.20
2013Summary only. Only limited summary data is available for this year.$24.0$0.00$19.2$13.5$5.77
2012Summary only. Only limited summary data is available for this year.$18.3$0.00$1.19$0.28$0.91
2011Summary only. Only limited summary data is available for this year.$17.3$0.00$0.57$0.87$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BALENT LONGPresident-$0--
F SHEFFIELD HALESecretary-$0--
KENT ALEXANDERTrustee-$0--
CHRIS M CARLOSTrustee-$0--
ROBERT AROGETITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thalia & Michael C Carlos Foundation in
EIN
58-1410420
Phone
4048988209
Address
2002 SUMMIT BLVD NE 120, ATLANTA, GA 30319

Signing Officer

Name
Robert Arogeti
Title
Trustee
Phone
4048988209
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Scott M Pohar
Phone
7703948000
Raw XML AppendixShowing 400 of 1,143 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/Amt8115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT

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