Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Barlow Respiratory Research Center
EIN 95-4560786 • 501(c)3 • Los Angeles, CA
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $17,554 (-100%) from 2015
Liabilities
Down$0
Down $1,410,826 (-100%) from 2015
Net Assets
Up$0
Up $1,393,272 (+100%) from 2015
Revenue
Down$0
Down $186 (-100%) from 2015
Expenses
Down$122,187
Down $46,976 (-28%) from 2015
Net Income
Up-$122,187
Up $46,790 (+28%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $122,187
- Net income
- -$122,187
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Apr 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,554 | $0 | ▼ $17,554 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $17,554 | $0 | ▼ $17,554 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,408,685 | - | - |
| Accounts Payable and Accrued Expenses | $2,141 | - | - |
| Total Liabilities | $1,410,826 | $0 | ▼ $1,410,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,393,272 | - | - |
| Total Net Assets Fund Balance | $-1,393,272 | $0 | ▲ $1,393,272 |
| Total Liabilities and Net Assets / Fund Balance | $17,554 | $0 | ▼ $17,554 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Amit Mohan started 112015 | President & CEO | $34,292 | $34,292 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Kleerup MD | Chairman |
| Margaret Crane thru 1616 | President & CEO |
| Brenda Jones MD | Director |
| James B FinkPhDRRT | Director |
| Judith Eve NelsonMDJD | Director |
| David Nelson MD | Med Director |
| Ed Engesser | CFO |
| Philip M Gold MD | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-122,187
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $82,058 |
| Other Expenses | $40,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,947 | $12,987 | - | $64,934 |
| Fees for Services Management | $26,589 | $6,647 | - | $33,236 |
| Other Employee Benefits | $9,450 | $2,363 | - | $11,813 |
| Payroll Taxes | $4,249 | $1,062 | - | $5,311 |
| Conferences and Meetings | $4,596 | - | - | $4,596 |
| Other Expenses | $456 | $114 | - | $570 |
| Office Expenses | $453 | $113 | - | $566 |
| Total Functional Expenses | $98,669 | $23,518 | $0 | $122,187 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“Barlow Research Center distributed assets upon dissolution.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Chief Financial Officer and the Finance Department staff will prepare and file the returns. When it is deemed appropriate, consultative support and /or review will be solicited from an external public accounting firm. Prior to filing, the return for each of the Barlow Organizations will be distributed to the Barlow Group Board of Directors (corporate member) for their review. The Chief Executive Officer performs a final review and approves the Annual Information Returns before filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Barlow Research Center has a Board of Director Conflict of Interest Policy that all Board members must complete and sign at least every two (2) years. The policy requires every director to complete and return the Conflict of Interest Disclosure Questionnaire. The policy requires that In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall not participate in the discussion of that item and shall not vote on the issue or shall leave the board or committee meeting while the financial interest is discussed and voted upon...”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The audited financial statements, governing/organizing documents, and conflict of interest policy are all available upon request.”
Form 990, Part VI, Sec. B, Line 15A & 15B
“The officers (CEO and CFO) and the staff employee are compensated directly by a related organization (Barlow Respiratory Hospital). Formal compensation reviews and evaluations for the CEO and CFO are performed by the compensation committee of the Barlow Hospital Board of Directors and for the staff employee by the management of Barlow Respiratory Hospital.Dr.David Nelson is the Medical Director of Barlow Respiratory Hospital (a related organization) and is compensated by Barlow Respiratory Hospital for his duties as Medical Director. He receives no compensation for his services as a member of the Board of Directors of the Barlow Research Center.”
Filing and Contact Details
Filer
- Filer Name
- Barlow Respiratory Research Center
- EIN
- 95-4560786
- Phone
- 2132026881
- Address
- 2000 Stadium Way, Los Angeles, CA 90026
Signing Officer
- Name
- Ed Engesser
- Title
- CFO
- Signed
- 2017-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1990
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Barlow Respiratory Hospital
- Address
- 2000 STADIUM WAY, LOS ANGELES, CA 90026-2606
- Preparer
- Deanne Yu
- Phone
- 2132026881
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Due to affiliates (liabilities) transferred to Barlow Group = $1515459”
Form 990, Part I and Part III, Line 1
“The specific purpose of this corporation is to promote, support and carry on scientific and medical research, study and education to advance the healing arts, the cause, nature, prevention and cure of diseases, and the care and treatment of the sick, injured and infirm; and to educate and train medical and paramedical personnel.”
Financial Statement Notes
Part X : FIN48 Footnote
“Barlow Research Center has been determined to be an exempt organization by the Internal Revenue Service and the California Franchise Tax Board and generally is not subject to taxes on income pursuant to Section 501(c)(3) and Section 23701(d) of the Internal Revenue Code and California Revenue and Taxation Code, respectively. Research Center accounts for uncertain tax positions in accordance with the provisions of Financial Accounting Standards Board ["FASB"] Accounting Standards Codification ["ASC"] Topic 740-10, Income Taxes. Research Center had no unrecognized tax benefits which would require recognition at August 31, 2016 or 2015. Research Center files Federal and California exempt organization returns.”
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| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Barlow Respiratory Hospital |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Barlow Research Center has been determined to be an exempt organization by the Internal Revenue Service and the California Franchise Tax Board and generally is not subject to taxes on income pursuant to Section 501(c)(3) and Section 23701(d) of the Internal Revenue Code and California Revenue and Taxation Code, respectively. Research Center accounts for uncertain tax positions in accordance with the provisions of Financial Accounting Standards Board ["FASB"] Accounting Standards Codification ["ASC"] Topic 740-10, Income Taxes. Research Center had no unrecognized tax benefits which would require recognition at August 31, 2016 or 2015. Research Center files Federal and California exempt organization returns. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | David Nelson MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Ed Engesser |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Margaret Crane thru 1616 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Med Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | President & CEO |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Barlow Research Center has a Board of Director Conflict of Interest Policy that all Board members must complete and sign at least every two (2) years. The policy requires every director to complete and return the Conflict of Interest Disclosure Questionnaire. The policy requires that In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall not participate in the discussion of that item and shall not vote on the issue or shall leave the board or committee meeting while the financial interest is discussed and voted upon... |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 7: Non-Fixed payments not listed above |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 951647809 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501C(3) |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Los Angeles |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Barlow Research Center distributed assets upon dissolution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Chief Financial Officer and the Finance Department staff will prepare and file the returns. When it is deemed appropriate, consultative support and /or review will be solicited from an external public accounting firm. Prior to filing, the return for each of the Barlow Organizations will be distributed to the Barlow Group Board of Directors (corporate member) for their review. The Chief Executive Officer performs a final review and approves the Annual Information Returns before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Barlow Research Center has a Board of Director Conflict of Interest Policy that all Board members must complete and sign at least every two (2) years. The policy requires every director to complete and return the Conflict of Interest Disclosure Questionnaire. The policy requires that In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall not participate in the discussion of that item and shall not vote on the issue or shall leave the board or committee meeting while the financial interest is discussed and voted upon... |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The audited financial statements, governing/organizing documents, and conflict of interest policy are all available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Due to affiliates (liabilities) transferred to Barlow Group = $1515459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The specific purpose of this corporation is to promote, support and carry on scientific and medical research, study and education to advance the healing arts, the cause, nature, prevention and cure of diseases, and the care and treatment of the sick, injured and infirm; and to educate and train medical and paramedical personnel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The officers (CEO and CFO) and the staff employee are compensated directly by a related organization (Barlow Respiratory Hospital). Formal compensation reviews and evaluations for the CEO and CFO are performed by the compensation committee of the Barlow Hospital Board of Directors and for the staff employee by the management of Barlow Respiratory Hospital.Dr.David Nelson is the Medical Director of Barlow Respiratory Hospital (a related organization) and is compensated by Barlow Respiratory Hospital for his duties as Medical Director. He receives no compensation for his services as a member of the Board of Directors of the Barlow Research Center. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part I and Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Sec. B, Line 15a & 15b |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Fundraising |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Promote public health. |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Los Angeles |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Los Angeles |
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