Civic Intelligence

Barlow Foundation

990 • Fiscal year 2011 • EIN 95-4560787

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 16, 2012

Organization Profilewww.barlowhospital.org
2000 Stadium Way90026
Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,359,240

Up $236,682 (+7.6%) from 2010

Net Assets

Down

$1,208,425

Down $800,892 (-40%) from 2010

Liabilities

Up

$2,150,815

Up $1,037,574 (+93%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$890,481

Up $240,445 (+37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,122,558Liabilities 2010: $1,113,241Net Assets 2010: $2,009,3172010Assets 2011: $3,359,240Liabilities 2011: $2,150,815Net Assets 2011: $1,208,4252011Assets 2012: $5,343,687Liabilities 2012: $2,506,952Net Assets 2012: $2,836,7352012Assets 2013: $5,547,112Liabilities 2013: $2,377,477Net Assets 2013: $3,169,6352013Assets 2014: $5,934,522Liabilities 2014: $3,128,469Net Assets 2014: $2,806,0532014Assets 2015: $5,801,421Liabilities 2015: $2,800,968Net Assets 2015: $3,000,4532015Assets 2016: $5,782,129Liabilities 2016: $8,776Net Assets 2016: $5,773,3532016Assets 2017: $4,579,177Liabilities 2017: $389Net Assets 2017: $4,578,7882017Assets 2018: $2,544,933Liabilities 2018: $1,661Net Assets 2018: $2,543,2722018Assets 2019: $2,102,505Liabilities 2019: $2,031Net Assets 2019: $2,100,4742019Assets 2020: $2,926,060Liabilities 2020: $50,273Net Assets 2020: $2,875,7872020Assets 2021: $2,319,313Liabilities 2021: $210,661Net Assets 2021: $2,108,6522021Assets 2022: $2,087,468Liabilities 2022: $108,778Net Assets 2022: $1,978,6902022Assets 2023: $1,629,992Liabilities 2023: $107,406Net Assets 2023: $1,522,5862023Assets 2024: $1,795,116Liabilities 2024: $67,270Net Assets 2024: $1,727,8462024

Highlighted filing

2011

Assets$3,359,240
Liabilities$2,150,815
Net Assets$1,208,425
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $650,0362010Expenses 2011: $890,4812011Expenses 2012: $1,082,9312012Expenses 2013: $1,470,1802013Revenue 2014: $277,623Expenses 2014: $809,927Net Income 2014: -$532,3042014Revenue 2015: $1,058,907Expenses 2015: $769,869Net Income 2015: $289,0382015Revenue 2016: $315,651Expenses 2016: $799,878Net Income 2016: -$484,2272016Revenue 2017: $239,222Expenses 2017: $170,649Net Income 2017: $68,5732017Revenue 2018: $132,474Expenses 2018: $201,351Net Income 2018: -$68,8772018Revenue 2019: $452,434Expenses 2019: $238,093Net Income 2019: $214,3412019Revenue 2020: $282,110Expenses 2020: $272,276Net Income 2020: $9,8342020Revenue 2021: $530,921Expenses 2021: $262,801Net Income 2021: $268,1202021Revenue 2022: $85,584Expenses 2022: $332,243Net Income 2022: -$246,6592022Revenue 2023: $531,964Expenses 2023: $359,878Net Income 2023: $172,0862023Revenue 2024: $446,546Expenses 2024: $241,286Net Income 2024: $205,2602024

Highlighted filing

2011

Revenue-
Expenses$890,481
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 16, 2012
Return Version
2010v3.2
Gross Receipts
$472,355
Filing and Contact Details

Filer

EIN
95-4560787
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IRS990ScheduleA/GeneralExplanation0Unusual Grants:Year 2004 : 1) 2/10/2005 General Operating Support $ 126,171 Year 2005 : 1) 10/31/2005 General Operating Support $ 790,884 Year 2007 : 1) 5/31/2008 General Operating Support $ 100,000 2) 9/26/2008 General Operating Support 30,000 Year 2008 : 1) 12/8/2008 General Operating Support $ 31,461 2) 3/31/2009 General Operating Support 5,000 3) 4/30/2009 General Operating Support 5,000Year 2009 : 1) 8/31/2010 Hospital building $ 1,000,000Year 2010 : 1) 12/31/2010 General Operating Support $ 10,142 2) 3/31/2011 General Operating Support 7,500 3) 5/31/2011 General Operating Support 10,000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0132296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0414235
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0741713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years071279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years071008
IRS990ScheduleA/GrossInvestmentIncome170/Total0232593
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0120668
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0160365
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years097446
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0125728

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,359,240
Liabilities
$2,150,815
Net assets
$1,208,425
Revenue
-
Expenses
$890,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.45$0.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$0.53$0.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$0.09$0.33$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.21$2.11$0.53$0.26$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.45$0.24$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.77$0.32$0.80$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.80$2.80$3.00$1.06$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.93$3.13$2.81$0.28$0.81$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.38$3.17$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.51$2.84$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.15$1.21$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.11$2.01$0.65