Civic Intelligence

The Doris Wilderness Foundation Inc

990PF • Fiscal year 2017 • EIN 46-4100589

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

72nd percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

21%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,429,814

Up $19,430 (+1.4%) from 2016

Net Assets

Up

$1,429,814

Up $19,430 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$91,807

Up $7,775 (+9.3%) from 2016

Expenses

Up

$72,377

Up $1,630 (+2.3%) from 2016

Net Income

Up

$19,430

Up $6,145 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,429,814
Liabilities$0
Net Assets$1,429,814
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$91,807
Expenses$72,377
Net Income$19,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL PLUNKETTOfficerPT$0--
ELLEN PLUNKETTOfficerPT$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
2018-02-15
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
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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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 700
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ABIQUIU
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0875100700
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DANIEL AND ELLEN PLUNKETT
IRS990PF/StatementsRegardingActyGrp/PhoneNum09737145791
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EXPENSES TO PRESERVE A PORTION OF OLD-GROWTH TROPICAL FOREST IN BELIZE AND THE FAUNA WITHIN
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt072377
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANIEL ELLEN PLUNKETT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/ExcessDistributionCyovYr1Amt054296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt080386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0235429
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt080386
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049968
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049968
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0235429
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0185461
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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/TotalContributionsAmt091803
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0910
LandEtcSchedule2/LandEtcGrp/BookValueAmt0190
LandEtcSchedule2/LandEtcGrp/BookValueAmt11362000
LandEtcSchedule2/LandEtcGrp/BookValueAmt217598
LandEtcSchedule2/LandEtcGrp/BookValueAmt310523
LandEtcSchedule2/LandEtcGrp/BookValueAmt428318
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11362000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt217598
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt310523
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt428318
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/DisbursementsCharitablePrpsAmt034360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6-719
TaxesSchedule/TaxesDetail/Amt07369
TaxesSchedule/TaxesDetail/Amt11498
TaxesSchedule/TaxesDetail/CategoryTxt0BZ TAXES - LAND
TaxesSchedule/TaxesDetail/CategoryTxt1BZ TAXES - SOCIAL SECURITY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07369
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11498
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN PLUNKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09737145791
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06091AFD28CAA602B42FF232E13138C67A6705B32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1A85E72F11DAAFAB7E7F2B7331347C0669549EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220180445000048
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.76.26
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/ReturnTs02018-02-13T12:27:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,814
Liabilities
$0
Net assets
$1,429,814
Revenue
$91,807
Expenses
$72,377
Net income
$19,430
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