Civic Intelligence

Scharbauer Foundation Inc.

990PF • Fiscal year 2022 • EIN 26-2527362

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

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

28th percentile

0.06x

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

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.24x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

48th percentile

$539,361

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

93rd percentile

26%

Faster asset growth than 93% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$342,471,982

Up $71,420,380 (+26%) from 2021

Net Assets

Up

$320,657,523

Up $73,035,116 (+29%) from 2021

Liabilities

Down

$21,814,459

Down $1,614,736 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$89,785,694

Up $20,724,281 (+30%) from 2021

Expenses

Down

$17,233,476

Down $1,442,320 (-7.7%) from 2021

Net Income

Up

$72,552,218

Up $22,166,601 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$342,471,982
Liabilities$21,814,459
Net Assets$320,657,523
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$89,785,694
Expenses$17,233,476
Net Income$72,552,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT BILLINGSLEYPresident And CEOFT$467,000$72,361$539,361
SARAH A SHAWVice President And SecretaryFT$198,000$38,050$236,050
JOANN PRICETreasurerFT$165,000$58,361$223,361
CLARENCE SCHARBAUER IIIDirector-$0--
JAMES M ALSUPAssistant Secretary-$0--
TIM LEACHDirector-$0--
CINDY BLACKChair-$0--
DAN HORDVice Chair-$0--
SCOTT RYBURNAssistant Treasurer-$0--
JIM NELSONDirector-$0--
KATY MORROWDirector-$0--
GARY DOUGLASDirector-$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
President and CEO
Phone
4326832222
Signed
2023-06-19
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 3,060 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/ComputationMethodTxt111200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt170200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0129
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1141
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32947
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41278
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6493
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8669
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt911881
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10337
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt119961
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132437
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15144
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1674
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1745
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1865
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19278
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211079
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22272
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231902
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24383
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25658
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt263450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2850000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29347
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301917
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322722
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33418
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34730
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt353395
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362606
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37477
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt383758
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt393500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4019710
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41144019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42106279
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461064
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47279
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48279
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50355
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512247
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53125635

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,471,982
Liabilities
$21,814,459
Net assets
$320,657,523
Revenue
$89,785,694
Expenses
$17,233,476
Net income
$72,552,218
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
Peer Organizations

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