Civic Intelligence

Scharbauer Foundation Inc.

990PF • Fiscal year 2011 • EIN 26-2527362

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

Organization Profile

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300 N Marienfeld79701
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2011 filings • $25M-$50M 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

87th percentile

$135,396

Higher top officer pay than 87% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

$40,323,465

No earlier filing loaded for comparison.

Net Assets

$40,323,465

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,518,852

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2011: $40,323,465Liabilities 2011: $0Net Assets 2011: $40,323,4652011Assets 2012: $74,908,684Liabilities 2012: $0Net Assets 2012: $74,908,6842012Assets 2017: $151,485,203Liabilities 2017: $5,551,670Net Assets 2017: $145,933,5332017Assets 2018: $173,310,666Liabilities 2018: $5,680,722Net Assets 2018: $167,629,9442018Assets 2019: $204,622,700Liabilities 2019: $19,600,000Net Assets 2019: $185,022,7002019Assets 2020: $221,642,328Liabilities 2020: $17,035,128Net Assets 2020: $204,607,2002020Assets 2021: $271,051,602Liabilities 2021: $23,429,195Net Assets 2021: $247,622,4072021Assets 2022: $342,471,982Liabilities 2022: $21,814,459Net Assets 2022: $320,657,5232022Assets 2023: $453,959,556Liabilities 2023: $0Net Assets 2023: $453,959,5562023Assets 2024: $560,046,320Liabilities 2024: $0Net Assets 2024: $560,046,3202024

Highlighted filing

2011

Assets$40,323,465
Liabilities$0
Net Assets$40,323,465
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2011: $2,518,8522011Expenses 2012: $3,146,6572012Revenue 2017: $30,278,976Expenses 2017: $9,917,795Net Income 2017: $20,361,1812017Revenue 2018: $39,935,319Expenses 2018: $17,417,315Net Income 2018: $22,518,0042018Revenue 2019: $50,992,703Expenses 2019: $19,136,447Net Income 2019: $31,856,2562019Revenue 2020: $34,256,136Expenses 2020: $16,807,740Net Income 2020: $17,448,3962020Revenue 2021: $69,061,413Expenses 2021: $18,675,796Net Income 2021: $50,385,6172021Revenue 2022: $89,785,694Expenses 2022: $17,233,476Net Income 2022: $72,552,2182022Revenue 2023: $79,698,649Expenses 2023: $23,384,535Net Income 2023: $56,314,1142023Revenue 2024: $84,623,911Expenses 2024: $32,678,274Net Income 2024: $51,945,6372024

Highlighted filing

2011

Revenue-
Expenses$2,518,852
Net Income-
Open 2011 Filing
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant BillingsleyExec VP/SecFT$134,750$646$135,396
Allen McGuireTrea/Asst Sec-$0--
James M AlsupVice President-$0--
Clarence Scharbauer IIIVice President-$0--
Clarence Scharbauer JrPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Counseling for AddictionPublicMidland, TX, US$300,000
Paid Grant-Assist Senior CitizensPublicMidland, TX, US$300,000
Paid Grant-EducationPublicMidland, TX, US$250,000
Paid Grant-Public MuseumPublicMidland, TX, US$200,000
Paid Grant-Counseling for AddictionPublicMidland, TX, US$100,000
Paid Grant-Community EducationPublicMidland, TX, US$70,000
Paid Grant-Child AdvocacyPublicMidland, TX, US$50,000
Paid Grant-Homes for disadvantagedPublicMidland, TX, US$25,000
Paid Grant-Child AdvocacyPublicMidland, TX, US$15,000
Filing and Contact Details

Filer

EIN
26-2527362
Raw XML AppendixShowing 400 of 553 raw XML fields

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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Grant Billingsley
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2James M Alsup
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Clarence Scharbauer III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Clarence Scharbauer Jr
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 2111
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Midland
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0797022111
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.scharbauerfoundation.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Applications and instructions are on the website www.scharbauerfoundation.orgA Pre-Application form is avaliable for submission to the foundation by the deadlines listed. If the organization is interested it will request a Grant Application to be submitted.This Grant Application is also on the website.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Scharbauer Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04326832222
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10300 N Marienfeld St Ste 850
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Midland
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0797014387
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Generally limited to Texas.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0February 28th and September 4th of each year
IRS990PF/SupplementaryInformation/ContributingManager0Clarence Scharbauer Jr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount070000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2300000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7300000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount850000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Community Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Child Advocacy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Counseling for Addiction
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Counseling for Addiction
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Public Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Homes for disadvantaged
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Assist Senior Citizens
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Child Advocacy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0United Way of Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Teen Flow
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Springboard Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Palmer Drug Abuse Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Museum of the Southwest
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Midland Habitat For Humanity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Midland College Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Manor Park Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Big Brothers Big Sisters
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101209 W Wall St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11711 S Main St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12112 S Loraine St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131208 W Wall
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141705 West Missouri Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15904 W Florida Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163600 N Garfield St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172208 North Loop 250 West
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18500 North Loraine 1010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode379701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,323,465
Liabilities
$0
Net assets
$40,323,465
Revenue
-
Expenses
$2,518,852
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$560$0.00$560$84.6$32.7$51.9
2023Detailed filing. Detailed filing data is available for this year.$454$0.00$454$79.7$23.4$56.3
2022Detailed filing. Detailed filing data is available for this year.$342$21.8$321$89.8$17.2$72.6
2021Detailed filing. Detailed filing data is available for this year.$271$23.4$248$69.1$18.7$50.4
2020Detailed filing. Detailed filing data is available for this year.$222$17.0$205$34.3$16.8$17.4
2019Detailed filing. Detailed filing data is available for this year.$205$19.6$185$51.0$19.1$31.9
2018Detailed filing. Detailed filing data is available for this year.$173$5.68$168$39.9$17.4$22.5
2017Detailed filing. Detailed filing data is available for this year.$151$5.55$146$30.3$9.92$20.4
2012Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$3.15
2011Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$2.52