Civic Intelligence

Barrow Neurological Foundation

990 • Fiscal year 2012 • EIN 86-0174371

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

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

0.05x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$93,933,843

Down $1,818,260 (-1.9%) from 2011

Net Assets

Down

$89,205,934

Down $2,668,026 (-2.9%) from 2011

Liabilities

Up

$4,727,909

Up $849,766 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,389,699

Up $3,059,624 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$93,933,843
Liabilities$4,727,909
Net Assets$89,205,934
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$14,389,699
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$44,469,139
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/GrantsAndSimilarAmntsCY011744055
IRS990/GrantsAndSimilarAmntsPriorYear08513731
IRS990/GrantsPayable/BOY02918767
IRS990/GrantsPayable/EOY03612238
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices011744055
IRS990/GrantsToDomesticOrgs/Total011744055
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities019546667
IRS990/GrossIncomeFundraisingEvents0414488
IRS990/GrossIncomeGaming010470250
IRS990/GrossReceipts044469139
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral031036
IRS990/InformationTechnology/ProgramServices02217
IRS990/InformationTechnology/Total033253
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral018890
IRS990/Insurance/ProgramServices00
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IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
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IRS990/InvestmentIncomeCurrentYear05475984
IRS990/InvestmentIncome/ExclusionAmount01854814
IRS990/InvestmentIncomePriorYear06177662
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IRS990/InvestmentIncome/TotalRevenueColumn01854814
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
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IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY04073492
IRS990/InvestmentsProgramRelated/BOY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,933,843
Liabilities
$4,727,909
Net assets
$89,205,934
Revenue
-
Expenses
$14,389,699
Net income
-
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