Civic Intelligence

Barrow Foundation Uk

990 • Fiscal year 2010 • EIN 31-1724184

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization ProfileWWW.SUPPORTBARROW.ORG
350 West Thomas Road85013
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,897,200

No earlier filing loaded for comparison.

Net Assets

$2,887,118

No earlier filing loaded for comparison.

Liabilities

$10,082

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$152,248

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,897,200Liabilities 2010: $10,082Net Assets 2010: $2,887,1182010Assets 2011: $3,233,120Liabilities 2011: $24,955Net Assets 2011: $3,208,1652011Assets 2012: $3,112,489Liabilities 2012: $112Net Assets 2012: $3,112,3772012Assets 2013: $3,568,695Liabilities 2013: $13,786Net Assets 2013: $3,554,9092013Assets 2014: $3,963,241Liabilities 2014: $0Net Assets 2014: $3,963,2412014Assets 2015: $3,947,823Liabilities 2015: $15,904Net Assets 2015: $3,931,9192015Assets 2016: $3,514,158Liabilities 2016: $20,886Net Assets 2016: $3,493,2722016Assets 2017: $3,779,056Liabilities 2017: $0Net Assets 2017: $3,779,0562017Assets 2018: $3,874,720Liabilities 2018: $36,604Net Assets 2018: $3,838,1162018Assets 2019: $3,974,702Liabilities 2019: $72,769Net Assets 2019: $3,901,9332019Assets 2021: $4,903,230Liabilities 2021: $76,202Net Assets 2021: $4,827,0282021Assets 2022: $3,892,499Liabilities 2022: $0Net Assets 2022: $3,892,4992022Assets 2023: $4,159,729Liabilities 2023: $15,264Net Assets 2023: $4,144,4652023Assets 2024: $4,745,679Liabilities 2024: $56,654Net Assets 2024: $4,689,0252024Assets 2025: $2,112,525Liabilities 2025: $47,777Net Assets 2025: $2,064,7482025

Highlighted filing

2010

Assets$2,897,200
Liabilities$10,082
Net Assets$2,887,118
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $152,2482010Expenses 2011: $191,5102011Expenses 2012: $260,1402012Expenses 2013: $316,1842013Revenue 2014: $370,719Expenses 2014: $416,063Net Income 2014: -$45,3442014Revenue 2015: $486,147Expenses 2015: $491,194Net Income 2015: -$5,0472015Revenue 2016: $445,219Expenses 2016: $658,842Net Income 2016: -$213,6232016Revenue 2017: $231,510Expenses 2017: $227,669Net Income 2017: $3,8412017Revenue 2018: $267,781Expenses 2018: $299,124Net Income 2018: -$31,3432018Revenue 2019: $244,441Expenses 2019: $271,775Net Income 2019: -$27,3342019Revenue 2021: $149,933Expenses 2021: $202,051Net Income 2021: -$52,1182021Revenue 2022: $653,344Expenses 2022: $261,059Net Income 2022: $392,2852022Revenue 2023: $116,895Expenses 2023: $247,513Net Income 2023: -$130,6182023Revenue 2024: $340,554Expenses 2024: $80,291Net Income 2024: $260,2632024Revenue 2025: $425,442Expenses 2025: $3,160,587Net Income 2025: -$2,735,1452025

Highlighted filing

2010

Revenue-
Expenses$152,248
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$2,291,027
Mission and Program Overview

Mission

The mission of the charity is to support the charitable work of st. Joseph's hospital and medical center (st. Joseph's) including in particular the provision of clinical services at barrow neurological institute and of all necessary ancillary care and assistance (including transportation from wherever in the world) for patients in need of such services; or other healthcare institutions which are associated with st. Joseph's.

Filing and Contact Details

Filer

EIN
31-1724184
Raw XML AppendixShowing 400 of 469 raw XML fields

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IRS990/MissionDescription0THE MISSION OF THE CHARITY IS TO SUPPORT THE CHARITABLE WORK OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER (ST. JOSEPH'S) INCLUDING IN PARTICULAR THE PROVISION OF CLINICAL SERVICES AT BARROW NEUROLOGICAL INSTITUTE AND OF ALL NECESSARY ANCILLARY CARE AND ASSISTANCE (INCLUDING TRANSPORTATION FROM WHEREVER IN THE WORLD) FOR PATIENTS IN NEED OF SUCH SERVICES; OR OTHER HEALTHCARE INSTITUTIONS WHICH ARE ASSOCIATED WITH ST. JOSEPH'S.
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IRS990ScheduleA/GeneralExplanation0The Foundation provided or purchased for the benefit of Catholic Healthcare West DBA St. Joseph's Hospital and Medical Center, various services, facilities and goods. See Form 990, Part IX for further details.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CATHOLIC HEALTHCARE WEST DBA ST JOSEPH'S HOSPITAL & MEDICAL
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Endowment funds are used to support the Barrow Neurological Institute's research and medical education programs. Schedule D, Part xiv- Part XII line 2d and Part XIII line 2d: reclass expense to revenue section.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Schedule D Part V Line 4-
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0As a Section 509(a)(3) supporting organization, the Foundation operates exclusively for the benefit of, to perform the function of, or to carry out the purposes of the grantees listed in Part II, item 1 (CHW, dba St. Joseph's Hospital and Medical Center), which include making payments directly to the beneficiary organization, transferring and monitoring that restrictions are met before release of funds and expenditure of such funds.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Foundation relied on a related organization, Catholic Healthcare West, that used one or more of the methods described in Schedule J, Part I, Line 3, to establish the compensation of the person who is the top management official for this organization. The compensation was for services provided to the related organization, although the listed person provided approximately 1 hour per week to the filing organization as its top management officer. See Schedule O disclosure for Form 990, Part VI, Section B, Line 15 for additional information.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1The organization's key employees and its highest compensated employees participate in a severance plan established by its supported organization. The plan provides fair compensation, ranging from payments of 2 weeks to 36 weeks of base compensation, depending on the executive's position, in the event of a position elimination or other involuntary termination, in accordance with the guidelines.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2Certain listed persons hired prior to June 30, 2006 are eligible to participate in the CHW Executive Deferred Compensation Plan, a nonqualified 457(f) plan which is intended to provide a benefit approximating the difference, if any, between the benefit provided under the CHW Excess Benefit Plan and the benefit provided under the qualified benefit plan that substantially replaced the Excess Plan. No benefit will vest under the 457(f) plan before the later of the attainment of age 62 while employed or the completion of 15 years of service. Certain listed persons participate in the CHW Excess Benefit Plan, a nonqualified supplemental benefit plan limited to participants in the CHW Retirement Plan whose benefits are affected by the limitations imposed by sections 401(a)(17) and 415 of the Internal Revenue Code. Benefit service under this plan was frozen as of January 1, 2008. Certain listed persons participate in the CHW Key Employee Share Option Plan (KeySOP), which was frozen in May 2002. The KeySOP program was established in 2001 with the purpose of providing additional compensation to eligible employees, commensurate with their contributions to the success of CHW, in a form that would provide incentives and rewards for meritorious performance and encourage the recipients' continuance as employees of CHW. Grants of options could be made to any employee who was eligible for the Company's Key Employee Retention Program.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3Although the organization does not directly employ any personnel, the supported organization's executive compensation philosophy is designed to assist in attracting and retaining the caliber of executives required to fulfill the organization's mission of providing high quality healthcare for all persons regardless of their ability to pay for services, improving the quality of life in the communities the organization serves, promoting employee satisfaction, and ensuring financial stability. A substantial portion of executive compensation is performance based and is linked to organizational goals approved in advance by the Compensation and Benefits Committee. These goals include attainment of annual and long-term financial performance, certain healthcare quality standards and the organization's commitment to serving the poor and disenfranchised in the communities it serves. The Compensation and Benefits Committee targets the 75th percentile of the market in which the organization competes for executives, commensurate with the size of the organization.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2Part I Line 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier3Part II Supplemental Disclosures
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Linda hunt
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Mary Jane Crist
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs031821
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs119596
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs016908
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs14663
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0853776
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1315949
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part VI, Section B, Line 11A The Form 990 was reviewed prior to filing by the Foundation's Chief Administrative Officer in consultation with the finance staff of the supported organization. The Board of Trustees will review the 990 at the next regular meeting following the filing of the 990. supported organization. The Board of Trustees will review the 990 at the next regular meeting following the filing of the 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection. The organization makes its financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization does not have employees. As a supporting organization, the foundation operates for the benefit of the hospital and utilizes the employees of that hospital. The salaries of these employees are included in the hospital entity's Form W-3 and federal employment tax returns.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, part VI, section c, line 19
IRS990ScheduleO/GeneralExplanation/Identifier2form 990, part I, line 5 and part V, line 2a
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10350 West Thomas road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0phoenix
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085013
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10na
IRS990ScheduleR/Form990ScheduleRPartII/EIN0941196203
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Catholic Healthcare West dba St Joseph's
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Hospital
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103033 N 3RD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085013
IRS990/TheBooksAreInCareOf/NamePerson0RANDY BRADLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber06022072546
IRS990/TotalAssets/BOY02847926
IRS990/TotalAssetsBOY02847926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,897,200
Liabilities
$10,082
Net assets
$2,887,118
Revenue
-
Expenses
$152,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$0.43$3.16$2.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.06$4.69$0.34$0.08$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.02$4.14$0.12$0.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.65$0.26$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.83$0.15$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.07$3.90$0.24$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.04$3.84$0.27$0.30$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.23$0.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$0.45$0.66$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.02$3.93$0.49$0.49$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.37$0.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.55$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.02$3.21$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.15