Civic Intelligence

Wen Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-1036465

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile
PO Box 2724Boise, ID 83701

(208) 342-1842

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

136%

Faster asset growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,244

Up $7,048 (+136%) from 2015

Net Assets

Up

$12,244

Up $7,048 (+136%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Down

$12,796

Down $7,995 (-38%) from 2015

Expenses

Down

$5,748

Down $11,942 (-68%) from 2015

Net Income

Up

$7,048

Up $3,947 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $2,275Liabilities 2010: $1Net Assets 2010: $2,2742010Assets 2011: $3,400Liabilities 2011: $1Net Assets 2011: $3,3992011Assets 2012: $1,245Liabilities 2012: $12012Assets 2013: $3,580Liabilities 2013: $0Net Assets 2013: $3,5802013Assets 2014: $2,095Liabilities 2014: $0Net Assets 2014: $2,0952014Assets 2015: $5,196Liabilities 2015: $0Net Assets 2015: $5,1962015Assets 2016: $12,244Liabilities 2016: $0Net Assets 2016: $12,2442016Assets 2017: $11,658Liabilities 2017: $0Net Assets 2017: $11,6582017Assets 2018: $13,774Liabilities 2018: $0Net Assets 2018: $13,7742018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $19,150Liabilities 2020: $0Net Assets 2020: $19,1502020Assets 2021: $13,390Liabilities 2021: $0Net Assets 2021: $13,3902021Assets 2022: $6,473Liabilities 2022: $0Net Assets 2022: $6,4732022Assets 2023: $6,665Liabilities 2023: $0Net Assets 2023: $6,6652023Assets 2024: $6,406Liabilities 2024: $0Net Assets 2024: $6,4062024

Highlighted filing

2016

Assets$12,244
Liabilities$0
Net Assets$12,244
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $7,6272010Expenses 2011: $11,3752011Revenue 2012: $10,000Expenses 2012: $12,155Net Income 2012: -$2,1552012Revenue 2013: $13,006Expenses 2013: $10,670Net Income 2013: $2,3362013Revenue 2014: $10,000Expenses 2014: $11,485Net Income 2014: -$1,4852014Revenue 2015: $20,791Expenses 2015: $17,690Net Income 2015: $3,1012015Revenue 2016: $12,796Expenses 2016: $5,748Net Income 2016: $7,0482016Revenue 2017: $8,672Expenses 2017: $9,258Net Income 2017: -$5862017Revenue 2018: $15,139Expenses 2018: $13,023Net Income 2018: $2,1162018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $29,032Expenses 2020: $22,519Net Income 2020: $6,5132020Revenue 2021: $8,072Expenses 2021: $13,832Net Income 2021: -$5,7602021Revenue 2022: $8,836Expenses 2022: $15,753Net Income 2022: -$6,9172022Revenue 2023: $16,723Expenses 2023: $16,531Net Income 2023: $1922023Revenue 2024: $15,920Expenses 2024: $16,179Net Income 2024: -$2592024

Highlighted filing

2016

Revenue$12,796
Expenses$5,748
Net Income$7,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilhelm E NorthropPresident-$0--
Patricia M NorthropTreasurer-$0--
Diane JagerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
WEN Foundation Inc
EIN
20-1036465
Phone
2083421842
Address
PO Box 2724, Boise, ID 83701

Signing Officer

Name
Wilhelm Northrop
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Amy Elle CPA
Address
PO Box 4784, Ketchum, ID 83340-4784
Preparer
Amy Elle CPA
Phone
2087267031
Raw XML Appendix316 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/PersonNm0Wilhelm E Northrop
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patricia M Northrop
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Diane Jager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Interfaith Sanctuary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Idaho Shakespear Festival
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Idaho Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3The Campfire Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4The Cabin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5The Boys Club of NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 9334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 9365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24775 Dorman Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 2724
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4801 S Capitol Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5287 East 10th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61151 W Miller St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7308 E 36th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Garden City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd683702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd783714
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05225
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011375
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011375
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057748
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011485
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012155
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05748
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05748
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt069123
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063375
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Wilhelm and Patricia Northrop
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 2724
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Boise
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012796
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt083
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt083
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt083
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilhelm Northrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEN Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WENF
ReturnHeader/Filer/EIN0201036465
ReturnHeader/Filer/PhoneNum02083421842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2724
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Elle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4784
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ketchum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833404784
ReturnHeader/PreparerPersonGrp/PhoneNum02087267031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Elle CPA
ReturnHeader/ReturnTs02017-11-03T12:18:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$12,244
Liabilities
$0
Net assets
$12,244
Revenue
$12,796
Expenses
$5,748
Net income
$7,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$15.9$16.2$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$16.7$16.5$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$8.84$15.8$6.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$8.07$13.8$5.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$29.0$22.5$6.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$15.1$13.0$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$8.67$9.26$0.59
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$12.8$5.75$7.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$20.8$17.7$3.10
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$10.0$11.5$1.49
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$13.0$10.7$2.34
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$10.0$12.2$2.16
2011Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$11.4
2010Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$7.63