Civic Intelligence

Dorothy Marcille Wood Foundation

EIN 75-2245032 • 501(c)3 • Fort Worth, TX

990-N Coverage
3713 Bellaire Drive SouthFort Worth, TX 76109

www.dmwoodfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-155%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,088

Down $57,830 (-93%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$4,088

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$37,390

Down $142,904 (-79%) from 2012

Expenses

Down

$95,220

Down $34,462 (-27%) from 2012

Net Income

Down

-$57,830

Down $108,442 (-214%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $11,306Liabilities 2011: $02011Assets 2012: $61,918Liabilities 2012: $02012Assets 2013: $4,088Liabilities 2013: $0Net Assets 2013: $4,0882013

Highlighted filing

2013

Assets$4,088
Liabilities$0
Net Assets$4,088
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $82,087Expenses 2011: $75,388Net Income 2011: $6,6992011Revenue 2012: $180,294Expenses 2012: $129,682Net Income 2012: $50,6122012Revenue 2013: $37,390Expenses 2013: $95,220Net Income 2013: -$57,8302013

Highlighted filing

2013

Revenue$37,390
Expenses$95,220
Net Income-$57,830
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,088
Liabilities
$0
Net assets
$4,088
Revenue
$37,390
Expenses
$95,220
Net income
-$57,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.37$0.95$0.58
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$1.80$1.30$0.51
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.82$0.75$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 28, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-2245032
Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061918
IRS990EZ/CashSavingsAndInvestments/EOY04088
IRS990EZ/ContributionsGiftsGrantsEtc037390
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-57830
IRS990EZ/FeesAndOthPymtToIndContractors021361
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037390
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061918
IRS990EZ/NetAssetsOrFundBalancesBOY061918
IRS990EZ/NetAssetsOrFundBalances/EOY04088
IRS990EZ/NetAssetsOrFundBalancesEOY04088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lacy Vardeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cara Pauloski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY MICHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James Bradbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066859
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSERVING HABITAT FOR IMPERILED SPECIES IN NORTH AND WEST TEXAS, BY CONNECTING LANDOWNERS, INDUSTRY AND CONSERVATION AGENCIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During fiscal year ended March 31, 2013, the Foundation enrolled another 65,000 acres in lesser prairie-chicken management plans in the Texas Panhandle. Additionally we reached out to state agency directors and staff at the Southeast Conference of Fish and Wildlife Agencies and maintained a regular newsletter for conservation professionals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations088441
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103713 BELLAIRE DRIVE SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076109
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA WOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177163963
IRS990EZ/TotalAssets/BOY061918
IRS990EZ/TotalAssets/EOY04088
IRS990EZ/TotalExpenses095220
IRS990EZ/TotalProgramServiceExpenses088441
IRS990EZ/TotalRevenue037390
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DMWOODFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0115868
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0180288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053519
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0353284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700237416
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear037390
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0180288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082087
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053519
IRS990ScheduleA/Total170/Total0353284
IRS990ScheduleA/TotalSupport0353290
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0meals and entertainment $178
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP DUES $886
IRS990ScheduleO/GeneralExplanation/Explanation2SPECIAL EVENT $1101
IRS990ScheduleO/GeneralExplanation/Explanation3Computer Equipment $2000
IRS990ScheduleO/GeneralExplanation/Explanation4Aerial surveys $60944
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $1750
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752245032
ReturnHeader/Filer/Name/BusinessNameLine10DOROTHY MARCILLE WOOD FOUNDATION
ReturnHeader/Filer/NameControl0DORO
ReturnHeader/Filer/Phone08177163963
ReturnHeader/Filer/USAddress/AddressLine103713 BELLAIRE DRIVE SOUTH
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076109
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0AMY MICHIE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T14:02:33-08:00

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