Civic Intelligence

Scharbauer Foundation Inc.

990PF • Fiscal year 2017 • EIN 26-2527362

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization Profile

View Organization Page

300 N Marienfeld Suite 850Midland, TX 79701-4387

(432) 683-2222

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.18x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$341,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$151,485,203

Up $76,576,519 (+102%) from 2012

Net Assets

Up

$145,933,533

Up $71,024,849 (+95%) from 2012

Liabilities

Up

$5,551,670

Up $5,551,670 from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

$30,278,976

No earlier filing loaded for comparison.

Expenses

Up

$9,917,795

Up $6,771,138 (+215%) from 2012

Net Income

$20,361,181

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

2017

Assets$151,485,203
Liabilities$5,551,670
Net Assets$145,933,533
Open 2017 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

2017

Revenue$30,278,976
Expenses$9,917,795
Net Income$20,361,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT BILLINGSLEYExec VP/SecFT$317,000$24,000$341,000
CLARENCE SCHARBAUER IIIPresident-$0--
JAMES M ALSUPVice President-$0--
ALLEN MCGUIREVP/Treas-$0--
TIM LEACHDirector-$0--
CINDY BLACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scharbauer Foundation Inc
EIN
26-2527362
Phone
4326832222
Address
300 N MARIENFELD SUITE 850, MIDLAND, TX 79701-4387

Signing Officer

Name
Grant a Billingsley
Title
Exec VP / Sec
Phone
4326832222
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS SUITE 1550, MIDLAND, TX 79701
Preparer
Laura Roman
Phone
4326835226
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt530
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5107
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6418
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9739
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17102
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER EQUIPMENT:MONDOPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24 HP WIDESCREEN MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42 HP COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WRITING TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6HP COLOR LASER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HP LASERJET PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE PRINT/PICTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE PRINT/PICTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SCHARBAUER PORTRAIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BOOKCASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12OFFICE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CHEST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COFFEE TABLE 1945-93
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15END TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LATERAL FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SIDE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COMPUTER TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CONFERENCE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CONFERENCE TABLE CHAIRS (10)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CREDENZA (5)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CORNER TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25EXECUTIVE DESK (4)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SIDE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29KEURIG COFFEE MAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31TEA GLASSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ALYSHEBA PRINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BOOKENDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FLOOR MAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35G. HARVEY PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36OFFICE LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PORTRAIT FRAME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SILK OFFICE PLANTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39TABLETOP GLASS FOR 17 TOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40FLOOR MAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41FRAMED JOCKEY SILK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42HISTORIC SCHARBAUER PICTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BOBWHITE BURST BRONZE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44HALL TABLE & MIRROR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45FRAMED RENAISSANCE NEEDLEPOINT TAPESTRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc462 AOC 27" LED HD MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47HP ELITE DESKTOP COMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48HP ELITE DESK 800 DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49HP ELITE DESK 800 DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51LATERAL FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52HOOKER CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54NETGEAR READY NAS DEVICE (785.00)

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,485,203
Liabilities
$5,551,670
Net assets
$145,933,533
Revenue
$30,278,976
Expenses
$9,917,795
Net income
$20,361,181
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