Civic Intelligence

Darrow Foundation

990EZ • Fiscal year 2014 • EIN 01-0539319

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 16, 2015

c/o Richard Stratton3101 Main StreetHanover, ME 04237

(207) 824-8669

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-2381%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,937

Down $71,922 (-97%) from 2013

Net Assets

Down

$0

Down $13,665 (-100%) from 2013

Liabilities

Down

$1,937

Down $58,257 (-97%) from 2013

Revenue

Down

$957

Down $4,544 (-83%) from 2013

Expenses

Down

$23,743

Down $60,866 (-72%) from 2013

Net Income

Up

-$22,786

Up $56,322 (+71%) from 2013

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

2014

Assets$1,937
Liabilities$1,937
Net Assets$0

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

2014

Revenue$957
Expenses$23,743
Net Income-$22,786
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$957
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.

Wilderness Trip camp

Program Services

DescriptionGrantsExpenses
The Darrow Foundation operated a wilderness camp trip camp from 1957 to 2012. The foundation ended camp operations because the camp was financially unsustainable. The foundation liquidated and formally dissolved prior to 9-30-2014 leaving only the payment of remaining accounts payable and the receipt for the sale of one piece of equipment. All expenses for the tax year were related to maintaining the leased property and completing the dissolution.$100$23,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BuckmanExec Director/CEO-$0--
John LineBoard Member-$0--
Timothy W HunterBoard Member-$0--
Lawrence FogliaBoard Member-$0--
Richard BookmanTreasurer-$0--
Margaret ThickstunPresident-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

Contribution to the Downeast Lakes Land Trust

Filing and Contact Details

Filer

EIN
01-0539319
Phone
2078248669

Signing Officer

Name
Margaret Thickstun
Title
President
Phone
3158594466
Signed
2015-03-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Contribution to Downeast Lakes Land Trust

Form 990-EZ, Part I, Line 16

Description;Amount^Office Expenses;1518|Travel;1325|Insurance;2974^Total;5817^

Form 990-EZ, Part I, Line 20

Description;Amount^Write off Land and defaulted mortgage;-6|write off remaining net equipment;-17455|write off loans and notes;26687|transfer final balance to Downeast Lakes Land Trust;-105^Total;9121^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Account receivable;250^Total;250^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts payable;1937^Total;1937^

Raw XML Appendix257 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0The final cash balance after all expenses were paid was sent to the Downeast Lakes Land Trust
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Downeast Lakes Land Trust
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-02-02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Write off Land and defaulted mortgage;-6|write off remaining net equipment;-17455|write off loans and notes;26687|transfer final balance to Downeast Lakes Land Trust;-105^Total;9121^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Account receivable;250^Total;250^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts payable;1937^Total;1937^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contribution to the Downeast Lakes Land Trust
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part VI, Line 49
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Thickstun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03158594466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DARROW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0010539319
ReturnHeader/Filer/PhoneNum02078248669
ReturnHeader/Filer/USAddress/AddressLine10c/o Richard Stratton
ReturnHeader/Filer/USAddress/AddressLine203101 Main Street
ReturnHeader/Filer/USAddress/City0Hanover
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004237
ReturnHeader/ReturnTs02015-05-12T10:15:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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