Civic Intelligence

Barrow Neurological Foundation

990 • Fiscal year 2011 • EIN 86-0174371

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

350 West Thomas Road85013
Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$95,752,103

Up $25,570,879 (+36%) from 2010

Net Assets

Up

$91,873,960

Up $24,677,234 (+37%) from 2010

Liabilities

Up

$3,878,143

Up $893,645 (+30%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,330,075

Down $2,784,277 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $70,181,224Liabilities 2010: $2,984,498Net Assets 2010: $67,196,7262010Assets 2011: $95,752,103Liabilities 2011: $3,878,143Net Assets 2011: $91,873,9602011Assets 2012: $93,933,843Liabilities 2012: $4,727,909Net Assets 2012: $89,205,9342012Assets 2013: $104,505,202Liabilities 2013: $4,914,410Net Assets 2013: $99,590,7922013Assets 2014: $115,408,419Liabilities 2014: $4,625,594Net Assets 2014: $110,782,8252014Assets 2015: $122,738,530Liabilities 2015: $4,209,551Net Assets 2015: $118,528,9792015Assets 2016: $119,797,272Liabilities 2016: $2,280,614Net Assets 2016: $117,516,6582016Assets 2017: $143,335,154Liabilities 2017: $4,225,758Net Assets 2017: $139,109,3962017Assets 2018: $177,126,293Liabilities 2018: $4,721,801Net Assets 2018: $172,404,4922018Assets 2019: $181,054,579Liabilities 2019: $7,839,020Net Assets 2019: $173,215,5592019Assets 2020: $175,375,850Liabilities 2020: $8,856,223Net Assets 2020: $166,519,6272020Assets 2024: $264,153,308Liabilities 2024: $9,984,000Net Assets 2024: $254,169,3082024

Highlighted filing

2011

Assets$95,752,103
Liabilities$3,878,143
Net Assets$91,873,960

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $14,114,3522010Expenses 2011: $11,330,0752011Expenses 2012: $14,389,6992012Expenses 2013: $14,233,6222013Revenue 2014: $27,454,548Expenses 2014: $19,928,213Net Income 2014: $7,526,3352014Revenue 2015: $23,137,239Expenses 2015: $14,165,441Net Income 2015: $8,971,7982015Revenue 2016: $18,350,163Expenses 2016: $14,148,212Net Income 2016: $4,201,9512016Revenue 2017: $24,661,551Expenses 2017: $13,920,811Net Income 2017: $10,740,7402017Revenue 2018: $45,243,552Expenses 2018: $17,877,568Net Income 2018: $27,365,9842018Revenue 2019: $30,227,942Expenses 2019: $28,610,001Net Income 2019: $1,617,9412019Revenue 2020: $31,938,606Expenses 2020: $37,810,716Net Income 2020: -$5,872,1102020Revenue 2024: $83,572,452Expenses 2024: $37,868,981Net Income 2024: $45,703,4712024

Highlighted filing

2011

Revenue-
Expenses$11,330,075
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.7
Gross Receipts
$63,629,451
Mission and Program Overview

Mission

To support barrow neurological institute, a department of st.joseph's hospital and medical center, which is in turn a division of dignity health.

Filing and Contact Details

Filer

EIN
86-0174371
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IRS990/GainOrLoss/Securities04811818
IRS990/Gaming0true
IRS990/GamingDirectExpenses010450567
IRS990/Grants08513731
IRS990/GrantsAndSimilarAmntsCY08513731
IRS990/GrantsAndSimilarAmntsPriorYear012272877
IRS990/GrantsPayable/BOY02151483
IRS990/GrantsPayable/EOY02918767
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices08513731
IRS990/GrantsToDomesticOrgs/Total08513731
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities029686355
IRS990/GrossIncomeFundraisingEvents0324294
IRS990/GrossIncomeGaming011959716
IRS990/GrossReceipts063629451
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral04426
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total04426
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral020104
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total020104
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear06177662
IRS990/InvestmentIncome/ExclusionAmount01365844
IRS990/InvestmentIncomePriorYear01550692
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn01365844
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01493144
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY058152879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$9.98$254$83.6$37.9$45.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$8.86$167$31.9$37.8$5.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$7.84$173$30.2$28.6$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$4.72$172$45.2$17.9$27.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$4.23$139$24.7$13.9$10.7
2016Detailed filing. Detailed filing data is available for this year.$120$2.28$118$18.4$14.1$4.20
2015Detailed filing. Detailed filing data is available for this year.$123$4.21$119$23.1$14.2$8.97
2014Detailed filing. Detailed filing data is available for this year.$115$4.63$111$27.5$19.9$7.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$4.91$99.6$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.9$4.73$89.2$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.8$3.88$91.9$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$2.98$67.2$14.1
Peer Organizations

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