Civic Intelligence

Scharbauer Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-2527362

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.50x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$429,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$221,642,328

Up $17,019,628 (+8.3%) from 2019

Net Assets

Up

$204,607,200

Up $19,584,500 (+11%) from 2019

Liabilities

Down

$17,035,128

Down $2,564,872 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Down

$34,256,136

Down $16,736,567 (-33%) from 2019

Expenses

Down

$16,807,740

Down $2,328,707 (-12%) from 2019

Net Income

Down

$17,448,396

Down $14,407,860 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$221,642,328
Liabilities$17,035,128
Net Assets$204,607,200
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$34,256,136
Expenses$16,807,740
Net Income$17,448,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT BILLINGSLEYExecutive VPFT$403,000$26,000$429,000
SARAH A SHAWProgram DirectorFT$154,000$13,860$167,860
JOANN PRICEControllerFT$117,000$26,000$143,000
CLARENCE SCHARBAUER IIIDirector-$0--
JAMES M ALSUPVice President-$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
2021-10-18
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 13,013 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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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,642,328
Liabilities
$17,035,128
Net assets
$204,607,200
Revenue
$34,256,136
Expenses
$16,807,740
Net income
$17,448,396
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