Civic Intelligence

Andrew & Eula Carlos Foundation Inc.

990PF • Fiscal year 2023 • EIN 58-1486620

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

Organization Profile
4118 Northside DriveAtlanta, GA 30342

(404) 696-9440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

315.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-85420%

Higher net margin than 1% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,467,458

Down $4,271 (-0.2%) from 2022

Net Assets

Down

$2,465,883

Down $4,271 (-0.2%) from 2022

Liabilities

Flat

$1,575

Flat from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$5

Up $14,018 (+100%) from 2022

Expenses

Down

$4,276

Down $393,647 (-99%) from 2022

Net Income

Up

-$4,271

Up $407,665 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,803Liabilities 2010: $30Net Assets 2010: $11,7732010Assets 2011: $12,331Liabilities 2011: $0Net Assets 2011: $12,3312011Assets 2012: $9,426Liabilities 2012: $12012Assets 2013: $4,212Liabilities 2013: $0Net Assets 2013: $4,2122013Assets 2014: $2,690Liabilities 2014: $3,623Net Assets 2014: -$9332014Assets 2015: $4,134Liabilities 2015: $0Net Assets 2015: $4,1342015Assets 2017: $11,411,490Liabilities 2017: $0Net Assets 2017: $11,411,4902017Assets 2018: $10,172,560Liabilities 2018: $1,575Net Assets 2018: $10,170,9852018Assets 2019: $7,855,916Liabilities 2019: $9,575Net Assets 2019: $7,846,3412019Assets 2020: $6,262,100Liabilities 2020: $1,575Net Assets 2020: $6,260,5252020Assets 2021: $5,475,263Liabilities 2021: $1,575Net Assets 2021: $5,473,6882021Assets 2022: $2,471,729Liabilities 2022: $1,575Net Assets 2022: $2,470,1542022Assets 2023: $2,467,458Liabilities 2023: $1,575Net Assets 2023: $2,465,8832023Assets 2024: $2,467,308Liabilities 2024: $1,575Net Assets 2024: $2,465,7332024

Highlighted filing

2023

Assets$2,467,458
Liabilities$1,575
Net Assets$2,465,883
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,8922010Expenses 2011: $4,4482011Revenue 2012: $4Expenses 2012: $2,909Net Income 2012: -$2,9052012Revenue 2013: $4Expenses 2013: $5,218Net Income 2013: -$5,2142013Revenue 2014: $1Expenses 2014: $5,146Net Income 2014: -$5,1452014Revenue 2015: $5,101Expenses 2015: $34Net Income 2015: $5,0672015Revenue 2017: $82,344Expenses 2017: $3,965,698Net Income 2017: -$3,883,3542017Revenue 2018: $222,717Expenses 2018: $1,463,222Net Income 2018: -$1,240,5052018Revenue 2019: $243,366Expenses 2019: $2,568,010Net Income 2019: -$2,324,6442019Revenue 2020: $546,732Expenses 2020: $2,129,736Net Income 2020: -$1,583,0042020Revenue 2021: $409,885Expenses 2021: $1,204,811Net Income 2021: -$794,9262021Revenue 2022: -$14,013Expenses 2022: $397,923Net Income 2022: -$411,9362022Revenue 2023: $5Expenses 2023: $4,276Net Income 2023: -$4,2712023Revenue 2024: $0Expenses 2024: $150Net Income 2024: -$1502024

Highlighted filing

2023

Revenue$5
Expenses$4,276
Net Income-$4,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN A CARLOSSecretary-$0--
JOHN A CARLOSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Andrew & Eula Carlos Foundation Inc
EIN
58-1486620
Phone
4046969440
Address
4118 NORTHSIDE DRIVE, ATLANTA, GA 30342

Signing Officer

Name
John a Carlos
Title
President
Phone
4046969440
Signed
2024-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
2002 SUMMIT BOULEVARD SUITE 120, ATLANTA, GA 30319
Preparer
Sam L Tuck CPA
Phone
4048929651
Raw XML Appendix310 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/UndistributedIncomeGrp/QualifyingDistributionsAmt04126
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05694184
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05811888
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01575
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO CARLOS FAMILY INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01575
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt10
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt20
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0HELEN CARLOS SECRETARY
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm1JAMES CARLOS VICE PRESIDENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm2JOHN CARLOS PRESIDENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0SECRETARY
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt1VICE PRESIDENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt2PRESIDENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt10
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt20
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt01.810000000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt11.810000000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt21.810000000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc0NOTE RECEIVABLE - $5,250,135
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc1NOTE RECEIVABLE - $5,250,135
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc2NOTE RECEIVABLE- $5,250,135
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt02024-03
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt12024-03
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt22024-03
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt05250135
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt15250135
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt25250135
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02016-01
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt12016-01
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt22016-01
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt0SEMI ANNUAL INTEREST ONLY
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt1SEMI ANNUAL INTEREST ONLY
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt2SEMI ANNUAL INTEREST ONLY
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0NONE
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt1NONE
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt2NONE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A CARLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04046969440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREW & EULA CARLOS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0581486620
ReturnHeader/Filer/PhoneNum04046969440
ReturnHeader/Filer/USAddress/AddressLine1Txt04118 NORTHSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 SUMMIT BOULEVARD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM L TUCK CPA
ReturnHeader/ReturnTs02024-03-29T06:12:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLOS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,467,458
Liabilities
$1,575
Net assets
$2,465,883
Revenue
$5
Expenses
$4,276
Net income
-$4,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.01$0.40$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.47$0.41$1.20$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.55$2.13$1.58
2019Detailed filing. Detailed filing data is available for this year.$7.86$0.01$7.85$0.24$2.57$2.32
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.22$1.46$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.08$3.97$3.88
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00