Civic Intelligence

Anthros Foundation Inc.

990EZ • Fiscal year 2022 • EIN 88-0711114

Feb 16, 2022 to Dec 31, 2022 • Filed on Aug 11, 2023

Organization ProfileN/A
416 Bluemound RdWaukesha, WI 53188

(940) 268-4767

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$10,417

No earlier filing loaded for comparison.

Net Assets

$10,417

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

$32,423

No earlier filing loaded for comparison.

Expenses

$22,006

No earlier filing loaded for comparison.

Net Income

$10,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $10,417Liabilities 2022: $0Net Assets 2022: $10,4172022Assets 2023: $8,670Liabilities 2023: $0Net Assets 2023: $8,6702023

Highlighted filing

2022

Assets$10,417
Liabilities$0
Net Assets$10,417
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2022: $32,423Expenses 2022: $22,006Net Income 2022: $10,4172022Revenue 2023: $18,235Expenses 2023: $19,982Net Income 2023: -$1,7472023

Highlighted filing

2022

Revenue$32,423
Expenses$22,006
Net Income$10,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 16, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$32,423
Mission and Program Overview

Mission

The foundation is to provide funds in a charitable manner in support of disability programs and other charitable missions. Any funds distributed shall be to organizations that are exempt under section 501(()(3) of the internal revenue code. All time other than fundraising will be devoted to this activity. The activity will be funded through donations. The programs will be evaluated by verifying that such programs meet the charitable purposes and mission of the foundation. Records will be kept regarding such donations of the amounts, dates, and any application materials. The foundation will develop policies and procedures to verify that any donated amounts are used for the intended purpose and that the funds are used in a manner consistent with section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
AT THE LAKE PROGRAM: DONATION TO MISSION IMPACT TO PURCHASE 55 WHEELCHAIRS AND CUSTOM FIT THEM TO KIDS IN GUATEMALA.DONATION TO CAMP WHITCOMB MASON - BOYS AND GIRLS CLUB OF GREATER MILWAUKEE.$21,000$21,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE DUFRESNEPresident-$0--
ERIC MURPHYVice President-$0--
PAT WALTERSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Anthros Foundation Inc
EIN
88-0711114
Phone
9402684767
Address
416 BLUEMOUND RD, WAUKESHA, WI 53188

Signing Officer

Name
Pat Walters
Title
Secretary/treasurer
Phone
9402684767
Signed
2023-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
PO BOX 7398, MADISON, WI 53707-7398
Preparer
Brigid Elliott-boger CPA
Phone
6082496622
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 351. Description: office expenses. Amount: 40. Total to form 990-ez, line 16: 391.”

Form 990-ez Line 10

“Organization: mission impact address: po box 4579 madison, wi 53744 donation amount for 2022: $20,000 organization: camp whitcomb mason - boys and girls club of greater milwaukee address: w294 n8436, camp whitcomb rd, hartland, wi 53029 onation amount for 2022: $1,000”

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAT WALTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02624247364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 E JUNIPER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053029
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IRS990EZ/GrossReceiptsAmt032423
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt010417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010417
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE DUFRESNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS TO PROVIDE FUNDS IN A CHARITABLE MANNER IN SUPPORT OF DISABILITY PROGRAMS AND OTHER CHARITABLE MISSIONS. ANY FUNDS DISTRIBUTED SHALL BE TO ORGANIZATIONS THAT ARE EXEMPT UNDER SECTION 501(()(3) OF THE INTERNAL REVENUE CODE. ALL TIME OTHER THAN FUNDRAISING WILL BE DEVOTED TO THIS ACTIVITY. THE ACTIVITY WILL BE FUNDED THROUGH DONATIONS. THE PROGRAMS WILL BE EVALUATED BY VERIFYING THAT SUCH PROGRAMS MEET THE CHARITABLE PURPOSES AND MISSION OF THE FOUNDATION. RECORDS WILL BE KEPT REGARDING SUCH DONATIONS OF THE AMOUNTS, DATES, AND ANY APPLICATION MATERIALS. THE FOUNDATION WILL DEVELOP POLICIES AND PROCEDURES TO VERIFY THAT ANY DONATED AMOUNTS ARE USED FOR THE INTENDED PURPOSE AND THAT THE FUNDS ARE USED IN A MANNER CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/PrintingPublicationsPostageAmt0615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AT THE LAKE PROGRAM: DONATION TO MISSION IMPACT TO PURCHASE 55 WHEELCHAIRS AND CUSTOM FIT THEM TO KIDS IN GUATEMALA.DONATION TO CAMP WHITCOMB MASON - BOYS AND GIRLS CLUB OF GREATER MILWAUKEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt032423
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012067
IRS990ScheduleA/SubstantialContributorsTotAmt020356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032423
IRS990ScheduleA/TotalSupportAmt032423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 351. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION: MISSION IMPACT ADDRESS: PO BOX 4579 MADISON, WI 53744 DONATION AMOUNT FOR 2022: $20,000 ORGANIZATION: CAMP WHITCOMB MASON - BOYS AND GIRLS CLUB OF GREATER MILWAUKEE ADDRESS: W294 N8436, CAMP WHITCOMB RD, HARTLAND, WI 53029 ONATION AMOUNT FOR 2022: $1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ LINE 10
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09402684767
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTHROS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0880711114
ReturnHeader/Filer/PhoneNum09402684767
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 BLUEMOUND RD
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537077398
ReturnHeader/PreparerPersonGrp/PhoneNum06082496622
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIGID ELLIOTT-BOGER CPA
ReturnHeader/ReturnTs02023-08-24T10:51:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02022-02-16
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,417
Liabilities
$0
Net assets
$10,417
Revenue
$32,423
Expenses
$22,006
Net income
$10,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$18.2$20.0$1.75
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$32.4$22.0$10.4