Civic Intelligence

The Doris Wilderness Foundation Inc

990PF • Fiscal year 2014 • EIN 46-4100589

Oct 29, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization Profile
47 Park RoadSuite07040

(973) 378-8027

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.00x

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

93%

Higher net margin than 94% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,378,796

No earlier filing loaded for comparison.

Net Assets

$1,378,796

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

$1,489,305

No earlier filing loaded for comparison.

Expenses

$111,611

No earlier filing loaded for comparison.

Net Income

$1,377,694

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.

$1.5M$1.0M$500K$0Assets 2014: $1,378,796Liabilities 2014: $0Net Assets 2014: $1,378,7962014Assets 2015: $1,397,099Liabilities 2015: $0Net Assets 2015: $1,397,0992015Assets 2016: $1,410,384Liabilities 2016: $0Net Assets 2016: $1,410,3842016Assets 2017: $1,429,814Liabilities 2017: $0Net Assets 2017: $1,429,8142017Assets 2018: $1,446,922Liabilities 2018: $0Net Assets 2018: $1,446,9222018Assets 2019: $1,439,927Liabilities 2019: $0Net Assets 2019: $1,439,9272019Assets 2020: $1,451,314Liabilities 2020: $0Net Assets 2020: $1,451,3142020Assets 2021: $1,454,976Liabilities 2021: $0Net Assets 2021: $1,454,9762021Assets 2022: $1,439,210Liabilities 2022: $0Net Assets 2022: $1,439,2102022Assets 2023: $1,438,838Liabilities 2023: $0Net Assets 2023: $1,438,8382023Assets 2024: $5,501Liabilities 2024: $0Net Assets 2024: $5,5012024Assets 2025: $5,307Liabilities 2025: $0Net Assets 2025: $5,3072025

Highlighted filing

2014

Assets$1,378,796
Liabilities$0
Net Assets$1,378,796
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,489,305Expenses 2014: $111,611Net Income 2014: $1,377,6942014Revenue 2015: $89,800Expenses 2015: $71,497Net Income 2015: $18,3032015Revenue 2016: $84,032Expenses 2016: $70,747Net Income 2016: $13,2852016Revenue 2017: $91,807Expenses 2017: $72,377Net Income 2017: $19,4302017Revenue 2018: $127,273Expenses 2018: $110,165Net Income 2018: $17,1082018Revenue 2019: $80,043Expenses 2019: $87,038Net Income 2019: -$6,9952019Revenue 2020: $88,509Expenses 2020: $77,122Net Income 2020: $11,3872020Revenue 2021: $72,533Expenses 2021: $68,871Net Income 2021: $3,6622021Revenue 2022: $99,524Expenses 2022: $105,821Net Income 2022: -$6,2972022Revenue 2023: $29,058Expenses 2023: $30,643Net Income 2023: -$1,5852023Revenue 2024: $23,508Expenses 2024: $23,882Net Income 2024: -$3742024Revenue 2025: $14,165Expenses 2025: $14,103Net Income 2025: $622025

Highlighted filing

2014

Revenue$1,489,305
Expenses$111,611
Net Income$1,377,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 29, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL PLUNKETTOfficer-$0--
ELLEN PLUNKETTOfficer-$0--
RYAN PLUNKETTOfficer-$0--
Filing and Contact Details

Filer

EIN
46-4100589
In Care Of
% DANIEL AND ELLEN PLUNKETT
Phone
9733788027

Signing Officer

Name
Ellen Plunkett
Title
Officer
Phone
9733788027
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberlee S Phelan
Phone
9733788027
Raw XML Appendix315 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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IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01362000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1127305
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01362000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0LAND - TROPICAL FOREST IN BELIZE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-10-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0220
LandEtcSchedule2/LandEtcGrp/BookValueAmt01362000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1880
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01362000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11100
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CARETAKER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRANSFER AND SETUP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt070472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt714010
OtherIncreasesSchedule/OtherIncreasesDetail/Amount01100
OtherIncreasesSchedule/OtherIncreasesDetail/Amount12
OtherIncreasesSchedule/OtherIncreasesDetail/Description0FIXED ASSET PURCHASE - CAPITALIZED
OtherIncreasesSchedule/OtherIncreasesDetail/Description1ROUNDING ADJUSTMENT
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DANIEL ELLEN PLUNKETT
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1DANIEL ELLEN PLUNKETT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1047 PARK ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1147 PARK ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0MAPLEWOOD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1MAPLEWOOD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode007040
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode107040
TaxesSchedule/TaxesDetail/Amt01081
TaxesSchedule/TaxesDetail/Amt12128
TaxesSchedule/TaxesDetail/CategoryTxt0BZ TAXES - LAND
TaxesSchedule/TaxesDetail/CategoryTxt1BA TAXES - SOCIAL SECURITY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01081
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12128
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN PLUNKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733788027
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DORIS WILDERNESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0464100589
ReturnHeader/Filer/InCareOfNm0% DANIEL AND ELLEN PLUNKETT
ReturnHeader/Filer/PhoneNum09733788027
ReturnHeader/Filer/USAddress/AddressLine1047 PARK ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MAPLEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WITHUM SMITH BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 VAUGHN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0085406313
ReturnHeader/PreparerPersonGrp/PhoneNum09733788027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE S PHELAN
ReturnHeader/ReturnTs02015-02-20T09:10:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-29
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,796
Liabilities
$0
Net assets
$1,378,796
Revenue
$1,489,305
Expenses
$111,611
Net income
$1,377,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.49$0.11$1.38