Civic Intelligence

Antonia Foundation Inc.

990PF • Fiscal year 2014 • EIN 39-1717099

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 06, 2014

Organization Profile
7402 North Seneca RoadMilwaukee, WI 53217

(414) 964-4000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$83

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,241,517

Up $245,727 (+12%) from 2013

Net Assets

Up

$2,241,517

Up $245,727 (+12%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$460,269

Up $71,266 (+18%) from 2013

Expenses

Up

$214,542

Up $23,828 (+12%) from 2013

Net Income

Up

$245,727

Up $47,438 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2012: $1,797,501Liabilities 2012: $0Net Assets 2012: $1,797,5012012Assets 2013: $1,995,790Liabilities 2013: $1Net Assets 2013: $1,995,7902013Assets 2014: $2,241,517Liabilities 2014: $1Net Assets 2014: $2,241,5172014Assets 2015: $2,612,775Liabilities 2015: $1Net Assets 2015: $2,612,7752015Assets 2016: $2,595,493Liabilities 2016: $1Net Assets 2016: $2,595,4932016Assets 2017: $2,622,991Liabilities 2017: $0Net Assets 2017: $2,622,9912017Assets 2018: $2,804,865Liabilities 2018: $0Net Assets 2018: $2,804,8652018Assets 2019: $2,902,261Liabilities 2019: $0Net Assets 2019: $2,902,2612019Assets 2020: $3,605,647Liabilities 2020: $1Net Assets 2020: $3,605,6472020Assets 2021: $3,857,966Liabilities 2021: $1Net Assets 2021: $3,857,9662021Assets 2022: $4,212,895Liabilities 2022: $1Net Assets 2022: $4,212,8952022Assets 2023: $9,048,449Liabilities 2023: $1Net Assets 2023: $9,048,4492023Assets 2024: $9,747,121Liabilities 2024: $1Net Assets 2024: $9,747,1212024Assets 2025: $9,972,497Liabilities 2025: $0Net Assets 2025: $9,972,4972025

Highlighted filing

2014

Assets$2,241,517
Liabilities$1
Net Assets$2,241,517
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $185,7492012Revenue 2013: $389,003Expenses 2013: $190,714Net Income 2013: $198,2892013Revenue 2014: $460,269Expenses 2014: $214,542Net Income 2014: $245,7272014Revenue 2015: $609,879Expenses 2015: $238,621Net Income 2015: $371,2582015Revenue 2016: $247,409Expenses 2016: $264,691Net Income 2016: -$17,2822016Revenue 2017: $296,791Expenses 2017: $269,293Net Income 2017: $27,4982017Revenue 2018: $453,782Expenses 2018: $271,908Net Income 2018: $181,8742018Revenue 2019: $410,987Expenses 2019: $313,591Net Income 2019: $97,3962019Revenue 2020: $1,107,063Expenses 2020: $403,677Net Income 2020: $703,3862020Revenue 2021: $632,795Expenses 2021: $380,476Net Income 2021: $252,3192021Revenue 2022: $728,124Expenses 2022: $373,195Net Income 2022: $354,9292022Revenue 2023: $5,362,818Expenses 2023: $527,264Net Income 2023: $4,835,5542023Revenue 2024: $1,354,784Expenses 2024: $656,112Net Income 2024: $698,6722024Revenue 2025: $994,887Expenses 2025: $769,511Net Income 2025: $225,3762025

Highlighted filing

2014

Revenue$460,269
Expenses$214,542
Net Income$245,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENASHA A SCOTTSecretary-$83-$83
ANNETTE MARRAPresident-$0--
JOHN M MARRAVice Pres-$0--
F MICHAEL ARNOW CPATreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1717099
Phone
4149644000

Signing Officer

Name
John M Marra
Title
Vice President
Phone
4149644000
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Laura J Arnow CPA
Phone
4149644000
Raw XML AppendixShowing 400 of 502 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PUBLICLY TRADED SECURITIES
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05646
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANNETTE MARRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN M MARRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DENASHA A SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3F MICHAEL ARNOW CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121200 NORTH MAYFAIR ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine137402 N SENECA ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11FELLOW MORTALS INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16THE ALDO LEOPOLD NATURE CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114ICE AGE TRAIL ALLIANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16300 FEMRITE DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113908 SOUTH 5TH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State14WI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode153147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode253060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode353236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode453913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode553217
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0125432
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0125432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048287
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042547
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt042547

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,517
Liabilities
$1
Net assets
$2,241,517
Revenue
$460,269
Expenses
$214,542
Net income
$245,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.99$0.77$0.23
2024Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$1.35$0.66$0.70
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$5.36$0.53$4.84
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.73$0.37$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.63$0.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.11$0.40$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.41$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.45$0.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.30$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.25$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.61$0.24$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.46$0.21$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.39$0.19$0.20
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.19