Civic Intelligence

Barsanti-Sherman Foundation Inc

EIN 75-2804181 • Denton, TX

3411 Shadow Brook CourtDenton, TX 76210
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

1st percentile

-29900%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,051

Down $598 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$3,051

Down $598 (-16%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Up

$2

Up $2 from 2015

Expenses

Down

$600

Down $255 (-30%) from 2015

Net Income

Up

-$598

Up $257 (+30%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $36,998Liabilities 2011: $02011Assets 2012: $19,125Liabilities 2012: $12012Assets 2013: $8,219Liabilities 2013: $1Net Assets 2013: $8,2192013Assets 2014: $4,504Liabilities 2014: $1Net Assets 2014: $4,5042014Assets 2015: $3,649Liabilities 2015: $0Net Assets 2015: $3,6492015Assets 2016: $3,051Liabilities 2016: $0Net Assets 2016: $3,0512016

Highlighted filing

2016

Assets$3,051
Liabilities$0
Net Assets$3,051
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: -$11,068Expenses 2011: $7,610Net Income 2011: -$18,6782011Revenue 2012: $444,874Expenses 2012: $462,747Net Income 2012: -$17,8732012Revenue 2013: $1Expenses 2013: $10,906Net Income 2013: -$10,9052013Revenue 2014: $1Expenses 2014: $3,715Net Income 2014: -$3,7142014Revenue 2015: $0Expenses 2015: $855Net Income 2015: -$8552015Revenue 2016: $2Expenses 2016: $600Net Income 2016: -$5982016

Highlighted filing

2016

Revenue$2
Expenses$600
Net Income-$598
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051
Liabilities
$0
Net assets
$3,051
Revenue
$2
Expenses
$600
Net income
-$598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.11$0.11
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$4.45$4.63$0.18
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.11$0.08$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F SHERMANPresident-$0--
Bette ShermanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Barsanti-Sherman Foundation Inc
EIN
75-2804181
Phone
8473509911
Address
3411 Shadow Brook Court, Denton, TX 76210

Signing Officer

Name
Robert F Sherman
Title
President
Phone
9404848778
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Cizek Sorce CPA Group Ltd
Address
1622 W Colonial Parkway, Inverness, IL 60067
Preparer
Brian Cizek
Phone
8473509971
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPTm015:04:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463748825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cizek Sorce CPA Group Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01622 W Colonial Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inverness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum08473509971
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Cizek
ReturnHeader/ReturnTs02017-05-09T07:55:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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