Civic Intelligence

Scharbauer Foundation Inc.

990PF • Fiscal year 2019 • EIN 26-2527362

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization Profile

View Organization Page

300 N Marienfeld Suite 900Midland, TX 79701-4387

(432) 683-2222

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.38x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$426,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

28%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$204,622,700

Up $31,312,034 (+18%) from 2018

Net Assets

Up

$185,022,700

Up $17,392,756 (+10%) from 2018

Liabilities

Up

$19,600,000

Up $13,919,278 (+245%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$50,992,703

Up $11,057,384 (+28%) from 2018

Expenses

Up

$19,136,447

Up $1,719,132 (+9.9%) from 2018

Net Income

Up

$31,856,256

Up $9,338,252 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$204,622,700
Liabilities$19,600,000
Net Assets$185,022,700
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$50,992,703
Expenses$19,136,447
Net Income$31,856,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT BILLINGSLEYExecutive VPFT$401,500$25,000$426,500
JOANN PRICEControllerFT$125,400$25,000$150,400
SARAH A SCOTTSphr Program DirectorFT$132,000$10,560$142,560
CLARENCE SCHARBAUER IIIDirector-$0--
JAMES M ALSUPVice President-$0--
ALLEN MCGUIRE - DECEASEDDirector-$0--
TIM LEACHPresident-$0--
CINDY BLACKSecretary-$0--
DAN HORDTreasurer-$0--
SCOTT RYBURNDirector-$0--
JIM NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scharbauer Foundation Inc
EIN
26-2527362
Phone
4326832222
Address
300 N MARIENFELD SUITE 900, MIDLAND, TX 79701-4387

Signing Officer

Name
Grant a Billingsley
Title
Executive VP
Phone
4326832222
Signed
2020-09-24
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 7,387 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/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
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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

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,622,700
Liabilities
$19,600,000
Net assets
$185,022,700
Revenue
$50,992,703
Expenses
$19,136,447
Net income
$31,856,256
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