Civic Intelligence

Antonia Foundation Inc.

990PF • Fiscal year 2015 • EIN 39-1717099

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 10, 2015

Organization Profile
3966 North Lake DriveMilwaukee, WI 53211-2448

(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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$302

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,612,775

Up $371,258 (+17%) from 2014

Net Assets

Up

$2,612,775

Up $371,258 (+17%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$609,879

Up $149,610 (+33%) from 2014

Expenses

Up

$238,621

Up $24,079 (+11%) from 2014

Net Income

Up

$371,258

Up $125,531 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$2,612,775
Liabilities$1
Net Assets$2,612,775
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$609,879
Expenses$238,621
Net Income$371,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENASHA A SCOTTSecretary-$302-$302
ANNETTE MARRAPresident-$0--
JOHN M MARRAVice Pres-$0--
F MICHAEL ARNOW CPATreasurer-$0--
KATHLEEN RYANDirector-$0--
Filing and Contact Details

Filer

Filer Name
ANTONIA FOUNDATION INCco F MICHAEL ARNOW
EIN
39-1717099
Phone
4149644000
Address
3966 NORTH LAKE DRIVE, MILWAUKEE, WI 53211-2448

Signing Officer

Name
John M Marra
Title
Vice President
Phone
4149644000
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Arnow & Associates
Address
3966 NORTH LAKE DRIVE, SHOREWOOD, WI 53211
Preparer
Laura J Arnow CPA
Phone
4149644000
Raw XML AppendixShowing 400 of 498 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/GrantOrContributionPurposeTxt0PLANT SCIENCE ANDTO SUPPORT CHILDREN'SENVIRONMENTAL PROG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAMS &T0 SUPPORT EDUCATIONALSTURGEON FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AMBASSADOR & STUDENTTO SUPPORT ANIMALINTERN PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO WHOOPING CRANE3-YEAR COMMITMENTWEBCAM PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ENVIRONMENTALTO SUPPORTEDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6IN WISC EDUC INITIATIVETO SUPPORT GROWING PRIDE& W.O.W. PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7REHABILITATION CTRTO SUPPORT WILDLIFEINTERNSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8YOUNG SCIENTIST CLUB3-YEAR COMMITMENT TO& CITIZEN SCIENCE PROG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROGRAM & WATERTO SUPPORT FELLOWSQUALITY MONITORING PROG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11NEEDED EQUIPMENTTO SUPPORT PURCHASE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE ALDO LEOPOLD NATURE CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8URBAN ECOLOGY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MEQUON NATURE PRESERVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HOO'S WOODS RAPTOR CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05879 S 92ND ST HALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1W4632 PALMER ROAD LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24458 W HAWTHORNE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310005 WEST BLUEMOUND RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4E-11376 SHADY LANE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51111 EAST BROWN DEER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6300 FEMRITE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74500 W WISCONSIN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81500 EAST PARK PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt98200 WEST COUNTY LINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10W10145 WI-49
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 21
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MONONA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11MILTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd453913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd553217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd653716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd753208
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1053963
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0136601
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0136601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt064673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048287
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035035
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt035035
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0295174
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt075581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt064673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048287
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0212182
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075581

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,612,775
Liabilities
$1
Net assets
$2,612,775
Revenue
$609,879
Expenses
$238,621
Net income
$371,258
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits