Civic Intelligence

The Doris Wilderness Foundation Inc

990PF • Fiscal year 2016 • EIN 46-4100589

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization Profile
PO Box 700Abiquiu, NM 87510-0700

(973) 714-5791

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

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

Liabilities / Revenue

73rd percentile

0.00x

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

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

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

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

Asset Growth

58th percentile

1.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

48th percentile

-6.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,410,384

Up $13,285 (+1.0%) from 2015

Net Assets

Up

$1,410,384

Up $13,285 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$84,032

Down $5,768 (-6.4%) from 2015

Expenses

Down

$70,747

Down $750 (-1.0%) from 2015

Net Income

Down

$13,285

Down $5,018 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$1,410,384
Liabilities$0
Net Assets$1,410,384
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$84,032
Expenses$70,747
Net Income$13,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Doris Wilderness Foundation Inc
EIN
46-4100589
In Care Of
% DANIEL AND ELLEN PLUNKETT
Phone
9737145791
Address
PO Box 700, ABIQUIU, NM 87510-0700

Signing Officer

Name
Ellen Plunkett
Title
officer
Phone
9737145791
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Kimberlee S Phelan
Phone
6095201188
Raw XML Appendix324 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/SupplementaryInformationGrp/ShareholderManagerNm0NA
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/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt080386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0185461
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080386
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054296
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054296
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0185461
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131165
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAN ELLEN PLUNKETT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ABIQUIU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0875100700
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt084028
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0783
LandEtcSchedule2/LandEtcGrp/BookValueAmt0317
LandEtcSchedule2/LandEtcGrp/BookValueAmt11362000
LandEtcSchedule2/LandEtcGrp/BookValueAmt217598
LandEtcSchedule2/LandEtcGrp/BookValueAmt310523
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11362000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt217598
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt310523
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CARETAKER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CURRENCY EXCHANGE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62035
TaxesSchedule/TaxesDetail/Amt01400
TaxesSchedule/TaxesDetail/Amt11498
TaxesSchedule/TaxesDetail/CategoryTxt0BZ TAXES - LAND
TaxesSchedule/TaxesDetail/CategoryTxt1BZ TAXES - SOCIAL SECURITY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01400
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11498
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN PLUNKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09737145791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DORIS WILDERNESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0464100589
ReturnHeader/Filer/InCareOfNm0% DANIEL AND ELLEN PLUNKETT
ReturnHeader/Filer/PhoneNum09737145791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 700
ReturnHeader/Filer/USAddress/CityNm0ABIQUIU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875100700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUM SMITH BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 CARNEGIE CENTER STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085406243
ReturnHeader/PreparerPersonGrp/PhoneNum06095201188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE S PHELAN
ReturnHeader/ReturnTs02017-02-09T12:22:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,384
Liabilities
$0
Net assets
$1,410,384
Revenue
$84,032
Expenses
$70,747
Net income
$13,285
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
Peer Organizations

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