Civic Intelligence

Permian Basin Area Foundation

990 • Fiscal year 2011 • EIN 75-2295008

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profilewww.pbaf.org

View Organization Page

200 N Loraine St Ste 50079701
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$77,011,156

Up $13,225,951 (+21%) from 2010

Net Assets

Up

$76,995,656

Up $13,210,951 (+21%) from 2010

Liabilities

Up

$15,500

Up $15,000 (+3000%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,753,455

Up $1,878,522 (+48%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $63,785,205Liabilities 2010: $500Net Assets 2010: $63,784,7052010Assets 2011: $77,011,156Liabilities 2011: $15,500Net Assets 2011: $76,995,6562011Assets 2012: $91,907,173Liabilities 2012: $60,750Net Assets 2012: $91,846,4232012Assets 2013: $108,048,867Liabilities 2013: $92,525Net Assets 2013: $107,956,3422013Assets 2014: $122,307,075Liabilities 2014: $385,022Net Assets 2014: $121,922,0532014Assets 2015: $119,470,406Liabilities 2015: $95,000Net Assets 2015: $119,375,4062015Assets 2016: $127,393,358Liabilities 2016: $641,600Net Assets 2016: $126,751,7582016Assets 2017: $174,046,938Liabilities 2017: $45,000Net Assets 2017: $174,001,9382017Assets 2018: $181,903,921Liabilities 2018: $10,000Net Assets 2018: $181,893,9212018Assets 2019: $221,436,746Liabilities 2019: $8,474,558Net Assets 2019: $212,962,1882019Assets 2020: $240,590,757Liabilities 2020: $8,019,489Net Assets 2020: $232,571,2682020Assets 2021: $279,717,835Liabilities 2021: $8,997,277Net Assets 2021: $270,720,5582021Assets 2022: $251,108,203Liabilities 2022: $7,497,051Net Assets 2022: $243,611,1522022Assets 2023: $294,673,980Liabilities 2023: $9,584,698Net Assets 2023: $285,089,2822023Assets 2024: $331,047,670Liabilities 2024: $8,632,410Net Assets 2024: $322,415,2602024

Highlighted filing

2011

Assets$77,011,156
Liabilities$15,500
Net Assets$76,995,656
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $3,874,9332010Expenses 2011: $5,753,4552011Expenses 2012: $9,006,6462012Revenue 2013: $16,879,671Expenses 2013: $12,029,775Net Income 2013: $4,849,8962013Revenue 2014: $25,610,265Expenses 2014: $11,995,584Net Income 2014: $13,614,6812014Revenue 2015: $16,830,032Expenses 2015: $13,001,420Net Income 2015: $3,828,6122015Revenue 2016: $11,055,702Expenses 2016: $10,196,677Net Income 2016: $859,0252016Revenue 2017: $50,799,582Expenses 2017: $9,859,443Net Income 2017: $40,940,1392017Revenue 2018: $31,668,761Expenses 2018: $9,588,584Net Income 2018: $22,080,1772018Revenue 2019: $30,792,491Expenses 2019: $13,988,683Net Income 2019: $16,803,8082019Revenue 2020: $19,415,939Expenses 2020: $11,847,053Net Income 2020: $7,568,8862020Revenue 2021: $33,055,231Expenses 2021: $14,051,522Net Income 2021: $19,003,7092021Revenue 2022: $41,134,480Expenses 2022: $22,816,810Net Income 2022: $18,317,6702022Revenue 2023: $37,299,270Expenses 2023: $19,940,623Net Income 2023: $17,358,6472023Revenue 2024: $43,674,667Expenses 2024: $17,002,081Net Income 2024: $26,672,5862024

Highlighted filing

2011

Revenue-
Expenses$5,753,455
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$47,490,432
Mission and Program Overview

Mission

Permian Basin Area Foundation facilitates the creation of permanent charitable funds in partnership with many donors, and provides grants to address community needs and enrich the quality of life in the Permian Basin.

Major Activities

Activity 2
Nonprofit Management Center Programs: Provided 22 training sessions to 715 attendees. Provided 550 hours of consultation to more than 35 nonprofit organizations. Responded to over 400 requests for general information and assistance. Provided a series of 8 training sessions held over a 4 month period on board governance, graduated 25 participants and coordinated placements on nonprofit boards. Provided a Nonprofit Executive Leadership Certification Program, consisting of 9 trainings over an 8 month period intended to address the shortage of trained and qualified nonprofit leaders, with 27 individuals participating.
Filing and Contact Details

Filer

EIN
75-2295008
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IRS990/PayrollTaxes/Fundraising03117
IRS990/PayrollTaxes/ManagementAndGeneral016799
IRS990/PayrollTaxes/ProgramServices019823
IRS990/PayrollTaxes/Total039739
IRS990/PensionPlanContributions/Fundraising01923
IRS990/PensionPlanContributions/ManagementAndGeneral011765
IRS990/PensionPlanContributions/ProgramServices024937
IRS990/PensionPlanContributions/Total038625
IRS990/PermanentlyRestrictedNetAssets/BOY02043635

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,011,156
Liabilities
$15,500
Net assets
$76,995,656
Revenue
-
Expenses
$5,753,455
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$331$8.63$322$43.7$17.0$26.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$9.58$285$37.3$19.9$17.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$7.50$244$41.1$22.8$18.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$280$9.00$271$33.1$14.1$19.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$8.02$233$19.4$11.8$7.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$8.47$213$30.8$14.0$16.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$0.01$182$31.7$9.59$22.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$0.05$174$50.8$9.86$40.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$0.64$127$11.1$10.2$0.86
2015Detailed filing. Detailed filing data is available for this year.$119$0.10$119$16.8$13.0$3.83
2014Detailed filing. Detailed filing data is available for this year.$122$0.39$122$25.6$12.0$13.6
2013Detailed filing. Detailed filing data is available for this year.$108$0.09$108$16.9$12.0$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.9$0.06$91.8$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$0.02$77.0$5.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$0.00$63.8$3.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits