Civic Intelligence

The Crist & Elizabeth Pshigoda Foundation

990PF • Fiscal year 2019 • EIN 75-1783277

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization Profile
2215 Cherry StreetParis, TX 75460

(903) 785-5566

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,562,289

Up $668,408 (+14%) from 2018

Net Assets

Up

$3,020,442

Up $149,029 (+5.2%) from 2018

Liabilities

Up

$2,541,847

Up $519,379 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$973,143

Up $59,290 (+6.5%) from 2018

Expenses

Down

$824,114

Down $5,378 (-0.6%) from 2018

Net Income

Up

$149,029

Up $64,668 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,144,913Liabilities 2010: $2,143,900Net Assets 2010: $2,001,0132010Assets 2011: $4,113,868Liabilities 2011: $2,044,588Net Assets 2011: $2,069,2802011Assets 2012: $4,168,002Liabilities 2012: $2,029,320Net Assets 2012: $2,138,6822012Assets 2013: $4,091,506Liabilities 2013: $1,809,599Net Assets 2013: $2,281,9072013Assets 2014: $4,184,041Liabilities 2014: $1,705,725Net Assets 2014: $2,478,3162014Assets 2015: $4,192,817Liabilities 2015: $1,587,025Net Assets 2015: $2,605,7922015Assets 2016: $4,130,709Liabilities 2016: $1,316,058Net Assets 2016: $2,814,6512016Assets 2017: $4,775,529Liabilities 2017: $1,988,477Net Assets 2017: $2,787,0522017Assets 2018: $4,893,881Liabilities 2018: $2,022,468Net Assets 2018: $2,871,4132018Assets 2019: $5,562,289Liabilities 2019: $2,541,847Net Assets 2019: $3,020,4422019Assets 2020: $8,195,529Liabilities 2020: $5,025,846Net Assets 2020: $3,169,6832020Assets 2021: $8,137,634Liabilities 2021: $4,902,061Net Assets 2021: $3,235,5732021Assets 2022: $10,462,118Liabilities 2022: $7,239,495Net Assets 2022: $3,222,6232022Assets 2023: $11,437,473Liabilities 2023: $8,328,299Net Assets 2023: $3,109,1742023Assets 2024: $11,208,628Liabilities 2024: $8,200,190Net Assets 2024: $3,008,4382024

Highlighted filing

2019

Assets$5,562,289
Liabilities$2,541,847
Net Assets$3,020,442
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $618,0802010Expenses 2011: $680,1122011Expenses 2012: $688,4612012Revenue 2013: $796,343Expenses 2013: $653,118Net Income 2013: $143,2252013Revenue 2014: $813,830Expenses 2014: $617,421Net Income 2014: $196,4092014Revenue 2015: $828,697Expenses 2015: $701,222Net Income 2015: $127,4752015Revenue 2016: $854,184Expenses 2016: $645,325Net Income 2016: $208,8592016Revenue 2017: $875,928Expenses 2017: $903,527Net Income 2017: -$27,5992017Revenue 2018: $913,853Expenses 2018: $829,492Net Income 2018: $84,3612018Revenue 2019: $973,143Expenses 2019: $824,114Net Income 2019: $149,0292019Revenue 2020: $1,084,279Expenses 2020: $935,038Net Income 2020: $149,2412020Revenue 2021: $1,223,118Expenses 2021: $1,157,228Net Income 2021: $65,8902021Revenue 2022: $1,251,477Expenses 2022: $1,264,427Net Income 2022: -$12,9502022Revenue 2023: $1,454,225Expenses 2023: $1,567,674Net Income 2023: -$113,4492023Revenue 2024: $1,641,968Expenses 2024: $1,742,704Net Income 2024: -$100,7362024

Highlighted filing

2019

Revenue$973,143
Expenses$824,114
Net Income$149,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE BROWNPresident-$0--
PAUL T WELLSSecretary-$0--
CHAD BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Crist & Elizpshigoda Foundation
EIN
75-1783277
Phone
9037855566
Address
2215 CHERRY STREET, PARIS, TX 75460

Signing Officer

Name
Wayne Brown
Title
President
Phone
9037855566
Signed
2020-05-21

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Paul T Wells CPA
Phone
9037858481
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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/PropertyDesc26PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc284 UNITS 3558 CLARK APT 1 2 3 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30UNITS @3560 CLARKSVILLE 1-4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31UNITS @3560 CLARKSVILLE-ADDITIONAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc333562 CLARKSVILLE APT 1,2,3,4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34UNITS @ 3556 1-4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc353620 CLARKSVILLE-LOT 14, BLK 311
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36UNITS @3544 CLARKSVILLE 1-4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37UNITS @3526 CLARKSVILLE 1-4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc383566 CLARKSVILLE 1-4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc393568 CLARKSVILLE 1-4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40SEWER MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LAND-728 E AUSTIN LOT 14 BLK 115
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0119
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0APARTMENT RENTALS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0973024
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0973143
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0973143
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03311
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03311
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0149029
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0210507
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0210507
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0149029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0455004
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0455004
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt080674
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt080674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt013408
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013408
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0973024
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0973024
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt061203
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt061203
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0973143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0824114
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0824114
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0973143
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0824114
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0824114
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0149029
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03020442
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02871413
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03020442
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/FMVAssetsEOYAmt08466227
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01972
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03047
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt048124
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt098518
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt098518
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0167224
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03872725
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08716189
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04405784
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04843464
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt07700000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt02020496
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt02053672
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02871413
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03020442
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0352448
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0602598
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0650000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0317904
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt087525
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt017709
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt017709
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04893881
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05562289
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08466227
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02022468
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02541847
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04893881
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05562289
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02871413
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03020442
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt087609
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt087609
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01314
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04315
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt086295
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt087609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WAYNE BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL T WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHAD BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03733 LAMAR AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11323 LAMAR AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23755 NE LOOP 286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PARIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PARIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PARIS

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Filings

Displayed year

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

Open filing
Assets
$5,562,289
Liabilities
$2,541,847
Net assets
$3,020,442
Revenue
$973,143
Expenses
$824,114
Net income
$149,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$8.20$3.01$1.64$1.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.4$8.33$3.11$1.45$1.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$10.5$7.24$3.22$1.25$1.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.14$4.90$3.24$1.22$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.20$5.03$3.17$1.08$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.56$2.54$3.02$0.97$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.89$2.02$2.87$0.91$0.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.78$1.99$2.79$0.88$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.13$1.32$2.81$0.85$0.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.59$2.61$0.83$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.18$1.71$2.48$0.81$0.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.09$1.81$2.28$0.80$0.65$0.14
2012Detailed filing. Detailed filing data is available for this year.$4.17$2.03$2.14$0.69
2011Detailed filing. Detailed filing data is available for this year.$4.11$2.04$2.07$0.68
2010Detailed filing. Detailed filing data is available for this year.$4.14$2.14$2.00$0.62