Civic Intelligence

Antonia Foundation Inc.

990PF • Fiscal year 2016 • EIN 39-1717099

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 31, 2016

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$6,050

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,595,493

Down $17,282 (-0.7%) from 2015

Net Assets

Down

$2,595,493

Down $17,282 (-0.7%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Down

$247,409

Down $362,470 (-59%) from 2015

Expenses

Up

$264,691

Up $26,070 (+11%) from 2015

Net Income

Down

-$17,282

Down $388,540 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$2,595,493
Liabilities$1
Net Assets$2,595,493
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$247,409
Expenses$264,691
Net Income-$17,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 31, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA J ARNOWVice Pres-$6,050-$6,050
DENASHA A SCOTTSecretary-$303-$303
ANNETTE MARRAPresident-$0--
F MICHAEL ARNOWTreasurer-$0--
JOHN M MARRADirector-$0--
KATHLEEN RYANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEQUON NATURE PRESERVEPROGRAM & WATERTO SUPPORT FELLOWSQUALITY MONITORING PROGPUBLICMEQUON, WI, US$47,000
Paid GrantZOOLOGICAL SOCIETY OF MILWAMBASSADOR & STUDENTTO SUPPORT ANIMALINTERN AND BCBI PROGRAMSPUBLICMILWAUKEE, WI, US$39,475
Paid GrantURBAN ECOLOGY CENTERYOUNG SCIENTIST CLUB3-YEAR COMMITMENT TO& CITIZEN SCIENCE PROGPUBLICMILWAUKEE, WI, US$25,000
Paid GrantINTERNATIONAL CRANE FOUNDATIONTO WHOOPING CRANE3-YEAR COMMITMENTWEBCAM PROJECTPUBLICBARABOO, WI, US$21,000
Paid GrantFELLOW MORTALS INCSTAFFING & INTERNTO ASSIST WITHPROGRAMPUBLICGENEVA, WI, US$20,000
Paid GrantWISCONSIN HUMANE SOCIETYREHABILITATION CTRTO SUPPORT WILDLIFEINTERNSHIP PROGRAMPUBLICMILWAUKEE, WI, US$12,000
Paid GrantBOERNER BOTANICAL GARDENSPLANT SCIENCE ANDTO SUPPORT CHILDREN'SENVIRONMENTAL PROGPUBLICCORNERS, WI, US$10,000
Paid GrantFRIENDS OF SCHLITZ AUDUBON NATURE CTRENVIRONMENTALTO SUPPORTEDUCATION PROGRAMSPUBLICMILWAUKEE, WI, US$10,000
Paid GrantARTS LARGE INCENVIRONMENTAL ANDTO SUPPORT K-12CONSERVATION PROGRAMMINGPUBLICMILWAUKEE, WI, US$10,000
Paid GrantTHE ALDO LEOPOLD NATURE CENTERIN WISC EDUC INITIATIVETO SUPPORT GROWING PRIDE& W.O.W. PROJECTPUBLICMONONA, WI, US$9,500
Paid GrantNEIGHBORHOOD HOUSE OF MILWAUKEEENVIRONMENTAL PROGRAMTO SUPPORT OUTDOOR &PUBLICMILWAUKEE, WI, US$7,500
Paid GrantDRIFTLESS AREA LAND CONSERVANCYHEAD STARTTO SUPPORT NATURE'SPROGRAMMINGPUBLICDODGEVILLE, WI, US$5,500
Paid GrantRIVEREDGE NATURE CENTERIN RESIDENCE PROGRAMT0 SUPPORT NATURALISTPUBLICNEWBERG, WI, US$5,000
Paid GrantNATURAL RESOURCES FOUNDATION OF WIBUCKTHORN REMOVAL FROMTO SUPPORT INVASIVEBOG STATE NATURAL AREAPUBLICMADISON, WI, US$5,000
Paid GrantHOO'S WOODS RAPTOR CENTEREDUCATION DISPLAYIN SUPPORT OFAND RAPTOR DAY CAMPPUBLICMILTON, WI, US$2,500
Paid GrantUNIVERSITY OF WISCONSINHABITAT PROTECTIONIN SUPPORT OFAREAPUBLICMILWAUKEE, WI, US$2,000
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
Denasha a Scott
Title
Secretary
Phone
4149644000
Signed
2016-07-31
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 486 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANNETTE MARRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAURA J ARNOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DENASHA A SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3F MICHAEL ARNOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN M MARRA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33966 NORTH LAKE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 171008
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt98200 WEST COUNTY LINE ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132819 WEST RICHARDSON PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt142131 EAST HARTFORD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15908 SOUTH 5TH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253060
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd453913
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd953097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1053533
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1553204
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,493
Liabilities
$1
Net assets
$2,595,493
Revenue
$247,409
Expenses
$264,691
Net income
-$17,282
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