Civic Intelligence

Wren Foundation Inc.

990PF • Fiscal year 2016 • EIN 56-6063055

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 447Siler City, NC 27344

(919) 663-3838

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,553,151

Up $87,902 (+6.0%) from 2015

Net Assets

Up

$1,553,151

Up $87,902 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$261,588

Up $163,875 (+168%) from 2015

Expenses

Up

$139,660

Up $1,053 (+0.8%) from 2015

Net Income

Up

$121,928

Up $162,822 (+398%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,662,522Liabilities 2011: $02011Assets 2012: $1,611,152Liabilities 2012: $02012Assets 2013: $1,552,695Liabilities 2013: $02013Assets 2014: $1,508,169Liabilities 2014: $02014Assets 2015: $1,465,249Liabilities 2015: $0Net Assets 2015: $1,465,2492015Assets 2016: $1,553,151Liabilities 2016: $0Net Assets 2016: $1,553,1512016Assets 2017: $1,425,750Liabilities 2017: $0Net Assets 2017: $1,425,7502017Assets 2018: $1,228,099Liabilities 2018: $0Net Assets 2018: $1,228,0992018Assets 2019: $1,051,785Liabilities 2019: $0Net Assets 2019: $1,051,7852019Assets 2020: $889,320Liabilities 2020: $0Net Assets 2020: $889,3202020Assets 2021: $825,307Liabilities 2021: $0Net Assets 2021: $825,3072021Assets 2022: $737,597Liabilities 2022: $0Net Assets 2022: $737,5972022Assets 2023: $664,942Liabilities 2023: $0Net Assets 2023: $664,9422023Assets 2024: $573,075Liabilities 2024: $0Net Assets 2024: $573,0752024

Highlighted filing

2016

Assets$1,553,151
Liabilities$0
Net Assets$1,553,151
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2011: $65,838Expenses 2011: $118,822Net Income 2011: -$52,9842011Revenue 2012: $69,036Expenses 2012: $120,406Net Income 2012: -$51,3702012Revenue 2013: $62,895Expenses 2013: $121,352Net Income 2013: -$58,4572013Revenue 2014: $76,122Expenses 2014: $120,648Net Income 2014: -$44,5262014Revenue 2015: $97,713Expenses 2015: $138,607Net Income 2015: -$40,8942015Revenue 2016: $261,588Expenses 2016: $139,660Net Income 2016: $121,9282016Revenue 2017: $79,122Expenses 2017: $206,342Net Income 2017: -$127,2202017Revenue 2018: $88,842Expenses 2018: $286,493Net Income 2018: -$197,6512018Revenue 2019: $100,011Expenses 2019: $253,589Net Income 2019: -$153,5782019Revenue 2020: $80,750Expenses 2020: $243,215Net Income 2020: -$162,4652020Revenue 2021: $193,895Expenses 2021: $260,908Net Income 2021: -$67,0132021Revenue 2022: $112,891Expenses 2022: $200,601Net Income 2022: -$87,7102022Revenue 2023: $130,615Expenses 2023: $203,270Net Income 2023: -$72,6552023Revenue 2024: $108,281Expenses 2024: $200,148Net Income 2024: -$91,8672024

Highlighted filing

2016

Revenue$261,588
Expenses$139,660
Net Income$121,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret W de St AubinPresident-$0--
William G FarrarSecretary/Treasurer-$0--
DENIS R DE ST AUBINDirector-$0--
Sydney D Farrar IIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wren Foundation Inc
EIN
56-6063055
In Care Of
% MARGARET W DE ST AUBIN
Phone
9196633838
Address
PO Box 447, Siler City, NC 27344

Signing Officer

Name
Margaret W De St Aubin
Title
Trustee
Phone
9196633838
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE STE 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer R Rhoderick
Phone
3176817000
Raw XML Appendix353 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/PersonNm0Margaret W de St Aubin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1William G Farrar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DENIS R DE ST AUBIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sydney D Farrar II
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 447
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SILER CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027344
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARGARET W DE ST AUBIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09196633838
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE IN WRITING AND CONTAIN ALL INFORMATION WITH REGARD TO REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MRS MARGARET W DE ST AUBIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09196633838
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 447
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Siler City
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd027344
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC OR ARTISTIC PURPOSES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARGARET DE ST AUBIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0120027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Attached Statement A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MULTIPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099999
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120027
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/AppliedToCurrentYearAmt011988
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0112905
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0123040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0124893
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0111052
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0112905
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Margaret de St Aubin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 447
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Siler City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027344
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0190000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt034026
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MISCELLANEOUS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CASH CONTRIBUTIONS (50%) K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PORTFOLIO DEDUCTIONS (2%) K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NONDEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0366
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4312
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ALLIANCEBERNSTEIN ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LESS:PORTION UBI
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01960
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-1288
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012988
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012988
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Margaret de St Aubin
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 447
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Siler City
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd027344
TaxesSchedule/TaxesDetail/Amt0255
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0237
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET W DE ST AUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09196633838
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wren Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WREN
ReturnHeader/Filer/EIN0566063055
ReturnHeader/Filer/InCareOfNm0% MARGARET W DE ST AUBIN
ReturnHeader/Filer/PhoneNum09196633838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 447
ReturnHeader/Filer/USAddress/CityNm0Siler City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0090DF3880695D33BA5F0896781DD7F1FFA4BF94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0037A5ABFD2A7F79C82FA2009090CC4FCC10B1883
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056094920171325000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.190.163.142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE STE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Rhoderick
ReturnHeader/ReturnTs02017-05-12T17:07:15-05:00
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
$1,553,151
Liabilities
$0
Net assets
$1,553,151
Revenue
$261,588
Expenses
$139,660
Net income
$121,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.11$0.20$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.13$0.20$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.11$0.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.19$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.09$0.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.26$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$0.06$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$0.07$0.12$0.05