Darrow Foundation

990EZ • Fiscal year 2013 • EIN 01-0539319

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 30, 2014

Organization Profile

PO Box 11Hanover, ME 04237

Siviq Scores

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

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

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

10.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

-1438%

Higher net margin than 1% 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

-55%

Faster asset growth than 7% of similar nonprofits.

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

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$73,859

Down $88,942 (-55%) from 2012

Net Assets

Down

$13,665

Down $79,108 (-85%) from 2012

Liabilities

Down

$60,194

Down $9,834 (-14%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin1st percentile

Revenue

Down

$5,501

Down $165,440 (-97%) from 2012

Expenses

Down

$84,609

Down $128,652 (-60%) from 2012

Net Income

Down

-$79,108

Down $36,788 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$73,859

Liabilities$60,194

Net Assets$13,665

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$5,501

Expenses$84,609

Net Income-$79,108

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Apr 30, 2014
Return Version: 2012v2.0

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 Appendix273 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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IRS990ScheduleL/LoanTable/NamePerson	1	Steven Rozencranz
IRS990ScheduleL/LoanTable/NamePerson	2	Robert Schine
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IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^Equipment-Net of Depreciation;17455^Total;17455^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^Accounts Payable;513\|Loans from Directors;9000\|Note Payable;17687\|Mortage Payable;32994^Total;60194^
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Filer/NameControl	0	DARR
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ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04237
ReturnHeader/Officer/DateSigned	0	2014-04-30
ReturnHeader/Officer/Name	0	Margaret Thickstun
ReturnHeader/Officer/Phone	0	3158594466
ReturnHeader/Officer/Title	0	President
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-21T12:02:19-07:00

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: $73,859
Liabilities: $60,194
Net assets: $13,665
Revenue: $5,501
Expenses: $84,609
Net income: -$79,108

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.02	$0.00	$0.01	$0.24	$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.60	$0.14	$0.06	$0.85	$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.63	$0.70	$0.93	$1.71	$2.13	$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.06	$0.71	$1.35	$1.82	$2.16	$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.51	$0.81	$1.69	$2.46	$2.31	$0.15