Civic Intelligence

Wen Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-1036465

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,774 (-100%) from 2018

Net Assets

Down

$0

Down $13,774 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $15,139 (-100%) from 2018

Expenses

Down

$0

Down $13,023 (-100%) from 2018

Net Income

Down

$0

Down $2,116 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-15
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 Appendix170 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/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 2724
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 2724
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2301 Braemere
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Boise
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 2724
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Boise
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Wilhelm Northrop
IRS990PF/StatementsRegardingActyGrp/PhoneNum02083421842
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Lend financial support in the areas of Education, Arts & Culture, Youth, Social Services, Environment and Regional interests.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Wilhelm E Northrop
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Patricia M Northrop
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017690
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057204
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057204
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilhelm Northrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/PreparerFirmEIN0820506505
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/ReturnTs02020-05-15T08:35:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
2019Detailed filing. Detailed filing data is available for this year.$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