Civic Intelligence

Scharbauer Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-2527362

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 24, 2019

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$374,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$173,310,666

Up $21,825,463 (+14%) from 2017

Net Assets

Up

$167,629,944

Up $21,696,411 (+15%) from 2017

Liabilities

Up

$5,680,722

Up $129,052 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$39,935,319

Up $9,656,343 (+32%) from 2017

Expenses

Up

$17,417,315

Up $7,499,520 (+76%) from 2017

Net Income

Up

$22,518,004

Up $2,156,823 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$173,310,666
Liabilities$5,680,722
Net Assets$167,629,944
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$39,935,319
Expenses$17,417,315
Net Income$22,518,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT BILLINGSLEYExec VP/SecFT$349,500$24,500$374,000
CLARENCE SCHARBAUER IIIDirector-$0--
JAMES M ALSUPPresident-$0--
ALLEN MCGUIRETreasurer/Asst Secretary-$0--
TIM LEACHVice President-$0--
CINDY BLACKDirector-$0--
DAN HORDDirector-$0--
SCOTT RYBURNDirector-$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
2019-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS AVE, MIDLAND, TX 79701
Preparer
Laura Roman
Phone
4326835226
Raw XML AppendixShowing 400 of 1,667 raw XML fields

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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
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/NetInvestmentIncomeAmt550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt319
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6466
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9824
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10212
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16372
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18194
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

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,310,666
Liabilities
$5,680,722
Net assets
$167,629,944
Revenue
$39,935,319
Expenses
$17,417,315
Net income
$22,518,004
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