Dorothy Marcille Wood Foundation

990EZ • Fiscal year 2013 • EIN 75-2245032

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 28, 2014

Organization Profile WWW.DMWOODFOUNDATION.ORG

3713 Bellaire Drive South76109

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-155%

Higher net margin than 3% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-93%

Faster asset growth than 2% of similar nonprofits.

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

-79%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$4,088

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

Net Assets

$4,088

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$4,088

Liabilities$0

Net Assets$4,088

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$37,390

Expenses$95,220

Net Income-$57,830

Open 2013 Filing

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	61918
IRS990EZ/CashSavingsAndInvestments/EOY	0	4088
IRS990EZ/ContributionsGiftsGrantsEtc	0	37390
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-57830
IRS990EZ/FeesAndOthPymtToIndContractors	0	21361
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	37390
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	61918
IRS990EZ/NetAssetsOrFundBalancesBOY	0	61918
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4088
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	7000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Laura Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lacy Vardeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Cara Pauloski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AMY MICHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	James Bradbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	66859
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CONSERVING HABITAT FOR IMPERILED SPECIES IN NORTH AND WEST TEXAS, BY CONNECTING LANDOWNERS, INDUSTRY AND CONSERVATION AGENCIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	During 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/GrantsAndAllocations	0	88441
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	7000
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3713 BELLAIRE DRIVE SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76109
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LAURA WOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8177163963
IRS990EZ/TotalAssets/BOY	0	61918
IRS990EZ/TotalAssets/EOY	0	4088
IRS990EZ/TotalExpenses	0	95220
IRS990EZ/TotalProgramServiceExpenses	0	88441
IRS990EZ/TotalRevenue	0	37390
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.DMWOODFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	115868
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	37390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	180288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	82087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	53519
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	353284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	237416
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	37390
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	180288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	82087
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	53519
IRS990ScheduleA/Total170/Total	0	353284
IRS990ScheduleA/TotalSupport	0	353290
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	meals and entertainment $178
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEMBERSHIP DUES $886
IRS990ScheduleO/GeneralExplanation/Explanation	2	SPECIAL EVENT $1101
IRS990ScheduleO/GeneralExplanation/Explanation	3	Computer Equipment $2000
IRS990ScheduleO/GeneralExplanation/Explanation	4	Aerial surveys $60944
IRS990ScheduleO/GeneralExplanation/Explanation	5	Travel $1750
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1005
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752245032
ReturnHeader/Filer/Name/BusinessNameLine1	0	DOROTHY MARCILLE WOOD FOUNDATION
ReturnHeader/Filer/NameControl	0	DORO
ReturnHeader/Filer/Phone	0	8177163963
ReturnHeader/Filer/USAddress/AddressLine1	0	3713 BELLAIRE DRIVE SOUTH
ReturnHeader/Filer/USAddress/City	0	FORT WORTH
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76109
ReturnHeader/Officer/DateSigned	0	2014-01-28
ReturnHeader/Officer/Name	0	AMY MICHIE
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-28T14:02:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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