Civic Intelligence

Barlow Foundation

990 • Fiscal year 2012 • EIN 95-4560787

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 05, 2013

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets70th percentile

Assets

Up

$5,343,687

Up $1,984,447 (+59%) from 2011

Net Assets

Up

$2,836,735

Up $1,628,310 (+135%) from 2011

Liabilities

Up

$2,506,952

Up $356,137 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,082,931

Up $192,450 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$5,343,687
Liabilities$2,506,952
Net Assets$2,836,735
Open 2012 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

2012

Revenue-
Expenses$1,082,931
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 5, 2013
Return Version
2011v1.5
Gross Receipts
$374,134
Filing and Contact Details

Filer

EIN
95-4560787
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IRS990/SavingsAndTempCashInvestments/BOY02188712
IRS990/SavingsAndTempCashInvestments/EOY01931293
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0Unusual Grants:Year 2009 : 8/31/2010 Hospital building $ 1,000,000Year 2010 : 8/31/2011 Hospital building $ 1,000,000Tax year 2009: FY 2010 Foundation received a cash donation of $1,000,000.00 from the BH Cook Revocable Trust to support the capital campaign for the new hospital building.Tax year 2010; FY 2011 Foundation learned that the BH Cook Revocable Trust distribution was made prematurely by the trustee, the $1,000,000.00 was returned and the accounting treatment was changed to a beneficial interest of the Foundation in the Trust.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0136962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0247793
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0661969
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year034315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years071279
IRS990ScheduleA/GrossInvestmentIncome170/Total0197958
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear092690
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0120668
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0160365
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years097446
IRS990ScheduleA/OtherIncome170/Total0471169
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50200
IRS990ScheduleA/PublicSupportTotal1700661969
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00

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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
$5,343,687
Liabilities
$2,506,952
Net assets
$2,836,735
Revenue
-
Expenses
$1,082,931
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