Civic Intelligence

Darrow Foundation

990EZ • Fiscal year 2011 • EIN 01-0539319

Oct 01, 2010 to Sep 30, 2011 • Filed on May 10, 2012

PO Box 1104237
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$205,768

Down $44,757 (-18%) from 2010

Net Assets

Down

$135,093

Down $34,226 (-20%) from 2010

Liabilities

Down

$70,675

Down $10,531 (-13%) from 2010

Revenue

Down

$181,520

Down $64,069 (-26%) from 2010

Expenses

Down

$215,746

Down $15,305 (-6.6%) from 2010

Net Income

Down

-$34,226

Down $48,764 (-335%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $250,525Liabilities 2010: $81,206Net Assets 2010: $169,3192010Assets 2011: $205,768Liabilities 2011: $70,675Net Assets 2011: $135,0932011Assets 2012: $162,801Liabilities 2012: $70,028Net Assets 2012: $92,7732012Assets 2013: $73,859Liabilities 2013: $60,194Net Assets 2013: $13,6652013Assets 2014: $1,937Liabilities 2014: $1,937Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$205,768
Liabilities$70,675
Net Assets$135,093

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $245,589Expenses 2010: $231,051Net Income 2010: $14,5382010Revenue 2011: $181,520Expenses 2011: $215,746Net Income 2011: -$34,2262011Revenue 2012: $170,941Expenses 2012: $213,261Net Income 2012: -$42,3202012Revenue 2013: $5,501Expenses 2013: $84,609Net Income 2013: -$79,1082013Revenue 2014: $957Expenses 2014: $23,743Net Income 2014: -$22,7862014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2011

Revenue$181,520
Expenses$215,746
Net Income-$34,226
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Wilderness Trip camp that ended operations in 2012 and completed the process of of liquidation and termination on February 2, 2015.

Filing and Contact Details

Filer

EIN
01-0539319
Raw XML Appendix319 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andrew Buckman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Line
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Timothy W Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lawrence Foglia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Schine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Richard Bookman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Margaret Thickstun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Janet Randall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Wilderness Trip camp
IRS990EZ/PrintingPublicationsPostage01705
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Camps/Retreats Programs: Darrow camp provided wilderness canoe trips to 40 young boys and girls age 10-18. It also provided scholarship aid to 8 campers totalling $18,600. (971 camper days)
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Stratton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08888540810
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IRS990EZ/WebSite0www.darrowcamp.org
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IRS990ScheduleL/LoanTable/NamePerson0Andrew Buckman
IRS990ScheduleL/LoanTable/NamePerson1Craig Heindel
IRS990ScheduleL/LoanTable/NamePerson2Steven Rozencrantz
IRS990ScheduleL/LoanTable/NamePerson3Robert Schine
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount33000
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising and Promotion;3336|Travel;10171|Payments to Affiliates;2615|Depreciation;16509|Insurance;18014|Supplies;21757|Wilderness Operations;44928|Fund Raising;817|Interest;2835^Total;120982^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts Receivable;1095|Inventories;5230|Prepaid Expenses;889|Equipment Net of Depreciation;101053^Total;108267^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Payable;2592|Loans from Officers and Directors;14500|Mortgage and Notes Payable;53583^Total;70675^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010539319
ReturnHeader/Filer/Name/BusinessNameLine10DARROW FOUNDATION
ReturnHeader/Filer/NameControl0DARR
ReturnHeader/Filer/Phone08888540810
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11
ReturnHeader/Filer/USAddress/City0Hanover
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004237
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Margaret Thickstun
ReturnHeader/Officer/Phone03158594466
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-07T22:02:20-07:00

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