Civic Intelligence

Scharbauer Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-2527362

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile

View Organization Page

300 N Marienfeld 85079701-4387
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2012 filings • $50M-$100M 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

87th percentile

$250,950

Higher top officer pay than 87% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

98th percentile

86%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $50M-$100M 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 / Assets8th percentile

Assets

Up

$74,908,684

Up $34,585,219 (+86%) from 2011

Net Assets

Up

$74,908,684

Up $34,585,219 (+86%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,146,657

Up $627,805 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$74,908,684
Liabilities$0
Net Assets$74,908,684
Open 2012 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

2012

Revenue-
Expenses$3,146,657
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT BILLINGSLEYExec VP/SecFT$231,000$19,950$250,950
CLARENCE SCHARBAUER JRPresident-$0--
CLARENCE SCHARBAUER IIIVice President-$0--
JAMES M ALSUPVice President-$0--
ALLEN MCGUIRETrea/Asst Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIDLAND SHARED SPACES INITIATIVEPURCHASE & RENOVATIONS OF FACILITY TO HOUSE NONPROFIT ORGANIZATIONSPUBLICMIDLAND, TX, US$1,000,000
Paid GrantSPRINGBOARD CENTERCOUNSELING FOR ADDICTIONPUBLICMIDLAND, TX, US$300,000
Paid GrantMIDLAND HABITAT FOR HUMANITYHOMES FOR DISADVANTAGEPUBLICMIDLAND, TX, US$150,000
Paid GrantBUCKNER CHILDREN AND FAMILY SERVICESFAMILY ADVOCACYPUBLICMIDLAND, TX, US$125,000
Paid GrantBOYS AND GIRLS CLUBCHILD ADVOCACYPUBLICMIDLAND, TX, US$100,000
Paid GrantCOM AQUATICSNEW 50 METER POOLPUBLICMIDLAND, TX, US$100,000
Paid GrantMIDLAND CHILDREN'S REHABILITATION CENTERREHABILITATION SERVICESPUBLICMIDLAND, TX, US$100,000
Paid GrantMIDLAND COLLEGE - LEGACY SCHOLARSHIPEDUCATIONPUBLICMIDLAND, TX, US$80,000
Paid GrantMISSION CENTER ADULT DAYCAREADULT DAY CARE SERVICESPUBLICMIDLAND, TX, US$80,000
Paid GrantUNITED WAY OF MIDLANDCOMMUNITY EDUCATIONPUBLICMIDLAND, TX, US$50,000
Paid GrantMIDLAND COLLEGE - EARLY COLLEGE HIGH SCHOOLEDUCATIONPUBLICMIDLAND, TX, US$50,000
Paid GrantCASA OF WEST TEXASCHILD ADVOCACYPUBLICMIDLAND, TX, US$25,000
Paid GrantCASA DE AMIGOSELECTRONIC SIGN FOR THE FACILITYPUBLICMIDLAND, TX, US$25,000
Paid GrantSAMARITAN COUNSELING CENTERCOUNSELING SERVICESPUBLICMIDLAND, TX, US$10,000
Paid GrantSHARECARING FOR FAMILIES THAT HAVE CHILDREN WITH SPECIAL NEEDSPUBLICMIDLAND, TX, US$7,500
Paid GrantCONFERNECE OF SOUTHWEST FOUNDATIONS INCMEMBERSHIP DUES TREATED AS A GRANTPUBLICDALLAS, TX, US$1,500
Filing and Contact Details

Filer

EIN
26-2527362
Raw XML AppendixShowing 400 of 1,372 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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DepreciationSchedule/Depreciation/DateAcquired412012-04-04
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DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE AND FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty1MACHINERY AND EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER MONITORS
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty5WRITING TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty6HP LASER PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty7HP LASER PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty8OFFICE PRINT/PICTURE
DepreciationSchedule/Depreciation/DescriptionOfProperty9OFFICE PRINT/PICTURE
DepreciationSchedule/Depreciation/DescriptionOfProperty10SCHARBAUER PORTRAIT
DepreciationSchedule/Depreciation/DescriptionOfProperty11BOOKCASES
DepreciationSchedule/Depreciation/DescriptionOfProperty12OFFICE CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty13CHEST
DepreciationSchedule/Depreciation/DescriptionOfProperty14COFFEE TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty15END TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty16LATERAL FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty17SIDE TABLE
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DepreciationSchedule/Depreciation/DescriptionOfProperty20COMPUTER TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty21CONFERENCE TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty22CONFERENCE TABLE CHAIRS (10)
DepreciationSchedule/Depreciation/DescriptionOfProperty23CREDENZA (5)
DepreciationSchedule/Depreciation/DescriptionOfProperty24CORNER TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty25EXECUTIVE DESK (4)
DepreciationSchedule/Depreciation/DescriptionOfProperty26SIDE CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty27SOFA
DepreciationSchedule/Depreciation/DescriptionOfProperty28TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty29KEURIG COFFEE MAKER
DepreciationSchedule/Depreciation/DescriptionOfProperty30MICROWAVE
DepreciationSchedule/Depreciation/DescriptionOfProperty31GLASSES
DepreciationSchedule/Depreciation/DescriptionOfProperty32ALYSHEBA PRINT
DepreciationSchedule/Depreciation/DescriptionOfProperty33BOOKENDS
DepreciationSchedule/Depreciation/DescriptionOfProperty34FLOOR MAT
DepreciationSchedule/Depreciation/DescriptionOfProperty35G. HARVEY PAINTING
DepreciationSchedule/Depreciation/DescriptionOfProperty36OFFICE LAMPS
DepreciationSchedule/Depreciation/DescriptionOfProperty37PORTRAIT FRAME
DepreciationSchedule/Depreciation/DescriptionOfProperty38SILK OFFICE PLANTS
DepreciationSchedule/Depreciation/DescriptionOfProperty39TABLETOP GLASS
DepreciationSchedule/Depreciation/DescriptionOfProperty40FLOOR MAT
DepreciationSchedule/Depreciation/DescriptionOfProperty41FRAMEED JOCKEY SILK
DepreciationSchedule/Depreciation/DescriptionOfProperty42HISTORIC SCHARBAUER PICTURES
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010487885
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps05875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm017625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss023500
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0384043
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps057750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0173250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0231000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02204000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02204000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss027457297
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm03521
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss04695
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0564392
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0564392
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses034798525
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02687431
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0347809
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0347809
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm02888
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02888
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0384043
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09727528
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm032954
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss043939
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps022177
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm066530
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss088707
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0167077
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0222770
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm09205086
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss09191641
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm02500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02500
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm014967
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss019956
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0281973
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0286213
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02289802
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0773802
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03146657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010501330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses037945182
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps085802
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0773802
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0942657
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm010517
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss014022
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip070084
IRS990PF/BalanceSheets/CapitalStockBOY020691435
IRS990PF/BalanceSheets/CapitalStockEOY048225859
IRS990PF/BalanceSheets/CashBOY010972218
IRS990PF/BalanceSheets/CashEOY06673826
IRS990PF/BalanceSheets/CashEOYFMV06673826
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY05352521
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY013483381
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV015080743
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY012416366
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY032754120
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV036634467
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY02513166

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,908,684
Liabilities
$0
Net assets
$74,908,684
Revenue
-
Expenses
$3,146,657
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