Civic Intelligence

Barrow Neurological Foundation

990 • Fiscal year 2013 • EIN 86-0174371

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.supportbarrow.org
350 West Thomas RoadSuitePhoenix, AZ 85013
Siviq Scores

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

Liabilities / Assets

15th percentile

0.05x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.27x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$104,505,202

Up $10,571,359 (+11%) from 2012

Net Assets

Up

$99,590,792

Up $10,384,858 (+12%) from 2012

Liabilities

Up

$4,914,410

Up $186,501 (+3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

$18,167,008

No earlier filing loaded for comparison.

Expenses

Down

$14,233,622

Down $156,077 (-1.1%) from 2012

Net Income

$3,933,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$104,505,202
Liabilities$4,914,410
Net Assets$99,590,792
Open 2013 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: $14,389,6992012Revenue 2013: $18,167,008Expenses 2013: $14,233,622Net Income 2013: $3,933,3862013Revenue 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

2013

Revenue$18,167,008
Expenses$14,233,622
Net Income$3,933,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$30,088,703
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/LessCostOthBasisSalesExpenses/Securities06935904
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues00
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT BARROW NEUROLOGICAL INSTITUTE, A DEPARTMENT OF ST.JOSEPH'S HOSPITAL AND MEDICAL CENTER, WHICH IS IN TURN A DIVISION OF DIGNITY HEALTH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0Matthew Cox
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY089205934
IRS990/NetAssetsOrFundBalancesEOY099590792
IRS990/NetGainOrLossInvestments/ExclusionAmount01964879
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01964879
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount046406
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn046406
IRS990/NetIncomeFromGaming/ExclusionAmount0144384
IRS990/NetIncomeFromGaming/TotalRevenueColumn0144384
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0572452
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IRS990/NumberFormsTransmittedWith1096021
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,505,202
Liabilities
$4,914,410
Net assets
$99,590,792
Revenue
$18,167,008
Expenses
$14,233,622
Net income
$3,933,386
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$18.2$14.2$3.93
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