Civic Intelligence

The Brigitte & Bobby Sherman Children'S Foundation

990 • Fiscal year 2019 • EIN 45-2381157

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

11611 San Vicente Blvd No 740Los Angeles, CA 90049

(310) 820-1601

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$734,605

Up $25,653 (+3.6%) from 2018

Net Assets

Up

$734,605

Up $25,653 (+3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,244,132

Up $298,791 (+32%) from 2018

Expenses

Up

$1,218,479

Up $224,883 (+23%) from 2018

Net Income

Up

$25,653

Up $73,908 (+153%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $149,099Liabilities 2011: $0Net Assets 2011: $149,0992011Assets 2012: $670,113Liabilities 2012: $734Net Assets 2012: $669,3792012Assets 2013: $926,085Liabilities 2013: $242Net Assets 2013: $925,8432013Assets 2014: $871,346Liabilities 2014: $242Net Assets 2014: $871,1042014Assets 2015: $1,102,770Liabilities 2015: $0Net Assets 2015: $1,102,7702015Assets 2016: $903,582Liabilities 2016: $0Net Assets 2016: $903,5822016Assets 2017: $757,207Liabilities 2017: $0Net Assets 2017: $757,2072017Assets 2018: $708,952Liabilities 2018: $0Net Assets 2018: $708,9522018Assets 2019: $734,605Liabilities 2019: $0Net Assets 2019: $734,6052019Assets 2020: $835,151Liabilities 2020: $0Net Assets 2020: $835,1512020Assets 2021: $715,421Liabilities 2021: $0Net Assets 2021: $715,4212021Assets 2022: $717,037Liabilities 2022: $0Net Assets 2022: $717,0372022Assets 2023: $1,345,468Liabilities 2023: $0Net Assets 2023: $1,345,4682023Assets 2024: $1,075,226Liabilities 2024: $518Net Assets 2024: $1,074,7082024

Highlighted filing

2019

Assets$734,605
Liabilities$0
Net Assets$734,605

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $329,158Expenses 2011: $180,059Net Income 2011: $149,0992011Revenue 2012: $890,633Expenses 2012: $370,353Net Income 2012: $520,2802012Revenue 2013: $854,135Expenses 2013: $597,671Net Income 2013: $256,4642013Revenue 2014: $815,862Expenses 2014: $870,601Net Income 2014: -$54,7392014Revenue 2015: $852,542Expenses 2015: $620,876Net Income 2015: $231,6662015Revenue 2016: $334,692Expenses 2016: $533,880Net Income 2016: -$199,1882016Revenue 2017: $465,650Expenses 2017: $612,025Net Income 2017: -$146,3752017Revenue 2018: $945,341Expenses 2018: $993,596Net Income 2018: -$48,2552018Revenue 2019: $1,244,132Expenses 2019: $1,218,479Net Income 2019: $25,6532019Revenue 2020: $666,878Expenses 2020: $566,332Net Income 2020: $100,5462020Revenue 2021: $602,756Expenses 2021: $722,487Net Income 2021: -$119,7312021Revenue 2022: $700,491Expenses 2022: $698,875Net Income 2022: $1,6162022Revenue 2023: $1,930,822Expenses 2023: $1,302,391Net Income 2023: $628,4312023Revenue 2024: $1,219,107Expenses 2024: $1,609,852Net Income 2024: -$390,7452024

Highlighted filing

2019

Revenue$1,244,132
Expenses$1,218,479
Net Income$25,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,244,132
Mission and Program Overview

Mission

An international humanitarian and development organization dedicated tocaring for children orphaned by aids, civil warfare, disease or othertragedy in developing countries around the world. The foundationsupports a musical workshop located in accra, the capital ofghana.upwards of 50 orphans and street children come to the workshop ona daily basis to learn the art of drum-building and tribal dance. Inexchange for their participation the children are given books, food,clothing and daily mentoring.

An international humanitarian and development organization dedicated to caring for children orphaned by aids, civil warfare, disease or other tragedy in developing countries around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$708,952$734,605▲ $25,653
Land, Buildings, and Equipment, Net$665,817$684,153▲ $18,336
Cash and Non-Interest-Bearing Accounts$43,135$50,452▲ $7,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$708,952$734,605▲ $25,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,952$734,605▲ $25,653
Total Liabilities and Net Assets / Fund Balance$708,952$734,605▲ $25,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,316$96,890$642,206
Equipment$37,133$86,671$123,804
Leasehold Improvements$76,779$18,507$95,286
Other Land Buildings$8,411$59,321$67,732
Land$16,514-$16,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brigitte PoublonPresident, CEOFT$60,000$60,000
Bobby ShermanChairmanPT$22,500$22,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,007
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$25,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,406
Salaries, Compensation, and Employee Benefits$322,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,788$402,747-$406,535
Other Salaries and Wages$71,580$108,169-$179,749
Current Officers, Directors, Trustees, and Key Employees-$82,500-$82,500
Fees for Services Accounting$19,859$49,370-$69,229
Payroll Taxes$44,977$14,847-$59,824
Occupancy$11,973$38,980-$50,953
All Other Expenses$13,356$22,770-$36,126
Depreciation Depletion$22,770$6,492-$29,262
Travel$5,430$20,301-$25,731
Other Expenses$20,426$68,927-$20,426
Insurance$3,770$6,620-$10,390
Fees for Services Legal$1,045$2,230-$3,275
Fees for Services Other-$3,052-$3,052
Conferences and Meetings-$585-$585
Total Functional Expenses$313,499$904,980$0$1,218,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

2 board members are married.

Form 990, Part VI, Section A, Line 3

Management duties are performed by the secretary and cfo.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

The foundation regulary reviews personnel

Form 990, Part VI, Section C, Line 19

The foundation makes the documents available to the public upon written request from the requesting party.

Filing and Contact Details

Filer

Filer Name
The Brigitte & Bobby Sherman
EIN
45-2381157
Phone
3108201601
Address
11611 SAN VICENTE BLVD NO 740, LOS ANGELES, CA 90049

Signing Officer

Name
Brigitte Poublon
Title
President
Phone
3108201601
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigitte Poublon
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Leitner Zander & Co Llp
Address
11611 SAN VICENTE BLVD SUITE 740, LOS ANGELES, CA 90049-6507
Preparer
Howard D Leitner
Phone
3108201601
Supplemental Narrative

Additional Explanations

Schedule O, Part III, Line 1

An international humanitarian and development organization dedicated to caring for children orphaned by aids, civil warfare, disease or other tragedy in developing countries around the world. The foundation supports a musical workshop located in accra, the capital of ghana.upwards of 50 orphans and street children come to the workshop on a daily basis to learn the art of drum-building and tribal dance. In exchange for their participation the children are given books, food, clothing and daily mentoring.

Part III, 2,C

Officers, directors and trustees provide services to the foundation, the value of which is undetermined. They receive no compensation for these services unless otherwise noted.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION IS BUILDING A MUSICAL VILLAGE, SCHOOL AND MEDICAL CLINIC IN ADA, GHANA FOR STREET CHILDREN AND ORPHANS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642206
IRS990ScheduleD/EquipmentGrp/BookValueAmt037133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123804
IRS990ScheduleD/LandGrp/BookValueAmt016514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684153
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INTERNATIONAL HUMANITARIAN AND DEVELOPMENT ORGANIZATION DEDICATED TO CARING FOR CHILDREN ORPHANED BY AIDS, CIVIL WARFARE, DISEASE OR OTHER TRAGEDY IN DEVELOPING COUNTRIES AROUND THE WORLD. THE FOUNDATION SUPPORTS A MUSICAL WORKSHOP LOCATED IN ACCRA, THE CAPITAL OF GHANA.UPWARDS OF 50 ORPHANS AND STREET CHILDREN COME TO THE WORKSHOP ON A DAILY BASIS TO LEARN THE ART OF DRUM-BUILDING AND TRIBAL DANCE. IN EXCHANGE FOR THEIR PARTICIPATION THE CHILDREN ARE GIVEN BOOKS, FOOD, CLOTHING AND DAILY MENTORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND TRUSTEES PROVIDE SERVICES TO THE FOUNDATION, THE VALUE OF WHICH IS UNDETERMINED. THEY RECEIVE NO COMPENSATION FOR THESE SERVICES UNLESS OTHERWISE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22 BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT DUTIES ARE PERFORMED BY THE SECRETARY AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION REGULARY REVIEWS PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FROM THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE O, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, 2,C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENTERTAINMENT-MUSIC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011611 SAN VICENTE BL 740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOS ANGELES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOBBY SHERMAN EMT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954562992
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES FREE EMERGENCY MEDICAL TREATMENT. TRAINS LAW ENFORCEMENT OFFICERS I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011611 SAN VICENTE BLVD 740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0708952
IRS990/TotalAssetsEOYAmt0734605
IRS990/TotalAssetsGrp/BOYAmt0708952
IRS990/TotalAssetsGrp/EOYAmt0734605
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734605
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020301
IRS990/TravelGrp/ProgramServicesAmt05430
IRS990/TravelGrp/TotalAmt025731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011611 SAN VICENTE BLVD 740
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090049
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BBSCFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGITTE POUBLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108201601
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIGITTE & BOBBY SHERMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN'S FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$1.22$1.61$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.93$1.30$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.70$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.60$0.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.24$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.95$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.47$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.33$0.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.85$0.62$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.82$0.87$0.05
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.85$0.60$0.26
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.89$0.37$0.52
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.33$0.18$0.15
Peer Organizations

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