Civic Intelligence

Anthros Foundation Inc.

990EZ • Fiscal year 2023 • EIN 88-0711114

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,670

Down $1,747 (-17%) from 2022

Net Assets

Down

$8,670

Down $1,747 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$18,235

Down $14,188 (-44%) from 2022

Expenses

Down

$19,982

Down $2,024 (-9.2%) from 2022

Net Income

Down

-$1,747

Down $12,164 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2023

Assets$8,670
Liabilities$0
Net Assets$8,670
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

2023

Revenue$18,235
Expenses$19,982
Net Income-$1,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$18,235
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
DONATIONS TO ORGANIZATIONS IN NEED OF WHEELCHAIRS AND ASSISTIVE TECHNOLOGIES.$5,000$5,000
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
2024-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
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: 364. Description: miscellaneous expense. Amount: 737. Description: office expenses. Amount: 21. Description: program event expenses. Amount: 12,110. Total to form 990-ez, line 16: 13,232.”

Form 990-ez Line 10

“Organization: beeline international address: 2321 energy drive suite 518, louisville, oh 44461-9189 donation amount for 2023: $5,000”

Raw XML Appendix128 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1747
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt018235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt013232
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO ORGANIZATIONS IN NEED OF WHEELCHAIRS AND ASSISTIVE TECHNOLOGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019982
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt018235
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt026423
IRS990ScheduleA/SubstantialContributorsTotAmt024235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050658
IRS990ScheduleA/TotalSupportAmt050658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 364. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 737. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 21. DESCRIPTION: PROGRAM EVENT EXPENSES. AMOUNT: 12,110. TOTAL TO FORM 990-EZ, LINE 16: 13,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION: BEELINE INTERNATIONAL ADDRESS: 2321 ENERGY DRIVE SUITE 518, LOUISVILLE, OH 44461-9189 DONATION AMOUNT FOR 2023: $5,000
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09402684767
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537077398
ReturnHeader/PreparerPersonGrp/PhoneNum06082496622
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIGID ELLIOTT-BOGER CPA
ReturnHeader/ReturnTs02024-08-28T16:49:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,670
Liabilities
$0
Net assets
$8,670
Revenue
$18,235
Expenses
$19,982
Net income
-$1,747
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