Civic Intelligence

Darrow Foundation

990EZ • Fiscal year 2015 • EIN 01-0539319

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 30, 2015

Organization Profile
c/o Stratton 3101 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,937 (-100%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Down

$0

Down $1,937 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $957 (-100%) from 2014

Expenses

Down

$0

Down $23,743 (-100%) from 2014

Net Income

Up

$0

Up $22,786 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 30, 2015
Return Version
2014v5.0
Gross Receipts
$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.

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. There was no additional revenue or expense for the 2014 Tax Year.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy W HunterBoard Member-$0--
Richard BookmanTreasurer-$0--
Margaret ThickstunPresident-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

“A transfer of the final remaining cash balance was made on 2/2/2015 to the Downeast Lakes Land Trust.”

Filing and Contact Details

Filer

Filer Name
Darrow Foundation
EIN
01-0539319
Phone
2078248669
Address
c/o Stratton 3101 Main Street, Hanover, ME 04237

Signing Officer

Name
Margaret Thickstun
Title
President
Phone
3158594466
Signed
2015-12-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“Other assets consisted on a single receivable from a cancelled insurance policy that was received and forwarded to a non-rofit along with the cash balance.”

Raw XML Appendix245 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/BooksInCareOfDetail/PhoneNum02078248669
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hanover
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004237
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy W Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Bookman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Thickstun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Wilderness Trip camp that ended operations in 2012 and completed the process of of liquidation and termination on February 2, 2015.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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. There was no additional revenue or expense for the 2014 Tax Year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01937
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129492
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00031
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79017
IRS990ScheduleA/PublicSupportPY509Pct00.69935
IRS990ScheduleA/PublicSupportTotal509Amt0325659
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181445
IRS990ScheduleA/Total509Grp/TotalAmt0412009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412137
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Remaining Cash Balance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Downeast Lakes Land Trust
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-02-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0010541131
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0105
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04 Water Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Grand Lake Stream
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004637
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other assets consisted on a single receivable from a cancelled insurance policy that was received and forwarded to a non-rofit along with the cash balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A transfer of the final remaining cash balance was made on 2/2/2015 to the Downeast Lakes Land Trust.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part VI, Line 49
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Thickstun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03158594466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARROW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0010539319
ReturnHeader/Filer/PhoneNum02078248669
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Stratton 3101 Main Street
ReturnHeader/Filer/USAddress/CityNm0Hanover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004237
ReturnHeader/ReturnTs02015-12-16T20:14:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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