Civic Intelligence

Barrow Foundation Uk

990PF • Fiscal year 2021 • EIN 31-1724184

Jul 01, 2020 to Jun 30, 2021 • Filed on May 25, 2022

Organization ProfileWWW.SUPPORTBARROW.ORG
350 West Thomas RoadPhoenix, AZ 85013

(800) 932-4687

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,903,230

Up $928,528 (+23%) from 2019

Net Assets

Up

$4,827,028

Up $925,095 (+24%) from 2019

Liabilities

Up

$76,202

Up $3,433 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$149,933

Down $94,508 (-39%) from 2019

Expenses

Down

$202,051

Down $69,724 (-26%) from 2019

Net Income

Down

-$52,118

Down $24,784 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2021

Assets$4,903,230
Liabilities$76,202
Net Assets$4,827,028
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$149,933
Expenses$202,051
Net Income-$52,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 25, 2022
Return Version
2020v4.2
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.

Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HUNTChair-$0--
TOM BIBLESecretary-$0--
YO YO ALLALOUFTrustee-$0--
MARY JANE CHRISTTrustee-$0--
TRISH MALLOCH-BROWNTrustee-$0--
CHRIS PRIESTLEYTrustee-$0--
SIMON THOMPSONTrustee-$0--
ROBERT BOWSER MDTrustee-$0--
JUDITH BERESFORDCOOPT$0--
Filing and Contact Details

Filer

Filer Name
Barrow Foundation Uk
EIN
31-1724184
Phone
8009324687
Address
350 WEST THOMAS ROAD, PHOENIX, AZ 85013

Signing Officer

Name
Linda Hunt
Title
Chair
Phone
8009324687
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Raw XML Appendix383 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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ReturnHeader/ReturnTs02022-05-25T17:10:45-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,903,230
Liabilities
$76,202
Net assets
$4,827,028
Revenue
$149,933
Expenses
$202,051
Net income
-$52,118
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