Civic Intelligence

The Priddy Foundation

990PF • Fiscal year 2021 • EIN 75-6029882

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile
807 Eighth Street 1010Wichita Falls, TX 76301

(940) 723-8720

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

78th percentile

39%

Higher net margin than 78% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$254,588

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

29th percentile

4.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

99%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$203,518,133

Up $8,431,147 (+4.3%) from 2020

Net Assets

Up

$203,375,126

Up $8,324,901 (+4.3%) from 2020

Liabilities

Up

$143,007

Up $106,246 (+289%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$21,182,565

Up $10,530,861 (+99%) from 2020

Expenses

Down

$12,857,664

Down $1,414,204 (-9.9%) from 2020

Net Income

Up

$8,324,901

Up $11,945,065 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300M$200M$100M$0Assets 2011: $123,185,138Liabilities 2011: $41,8182011Assets 2012: $118,717,014Liabilities 2012: $312012Assets 2013: $121,218,581Liabilities 2013: $118,8292013Assets 2014: $138,749,992Liabilities 2014: $316,1552014Assets 2015: $147,594,661Liabilities 2015: $02015Assets 2019: $198,788,339Liabilities 2019: $117,9502019Assets 2020: $195,086,986Liabilities 2020: $36,761Net Assets 2020: $195,050,2252020Assets 2021: $203,518,133Liabilities 2021: $143,007Net Assets 2021: $203,375,1262021Assets 2022: $194,532,964Liabilities 2022: $0Net Assets 2022: $194,532,9642022Assets 2023: $190,573,915Liabilities 2023: $61,777Net Assets 2023: $190,512,1382023Assets 2024: $197,074,447Liabilities 2024: $147,555Net Assets 2024: $196,926,8922024

Highlighted filing

2021

Assets$203,518,133
Liabilities$143,007
Net Assets$203,375,126
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$20M$0-$20MRevenue 2011: $35,581,481Expenses 2011: $6,985,158Net Income 2011: $28,596,3232011Revenue 2012: $3,255,267Expenses 2012: $7,681,605Net Income 2012: -$4,426,3382012Revenue 2013: $8,791,656Expenses 2013: $5,708,869Net Income 2013: $3,082,7872013Revenue 2014: $25,105,167Expenses 2014: $7,225,893Net Income 2014: $17,879,2742014Revenue 2015: $18,037,954Expenses 2015: $8,002,632Net Income 2015: $10,035,3222015Revenue 2019: $12,740,948Expenses 2019: $10,594,742Net Income 2019: $2,146,2062019Revenue 2020: $10,651,704Expenses 2020: $14,271,868Net Income 2020: -$3,620,1642020Revenue 2021: $21,182,565Expenses 2021: $12,857,664Net Income 2021: $8,324,9012021Revenue 2022: $7,579,791Expenses 2022: $16,421,953Net Income 2022: -$8,842,1622022Revenue 2023: $12,157,456Expenses 2023: $16,178,282Net Income 2023: -$4,020,8262023Revenue 2024: $22,399,961Expenses 2024: $15,985,207Net Income 2024: $6,414,7542024

Highlighted filing

2021

Revenue$21,182,565
Expenses$12,857,664
Net Income$8,324,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shelley S SweattPresident/CEOFT$243,625$10,963$254,588
Cathy BiggsTrustee-$7,000-$7,000
Tim CorneliusTrustee-$7,000-$7,000
Margaret HenryTrustee-$7,000-$7,000
James JohnsonTrustee-$7,000-$7,000
Robert Britt MilsteadTrustee-$7,000-$7,000
Marjorie ParkerTrustee-$7,000-$7,000
Cheryl ProthroTrustee-$7,000-$7,000
Max VordenbaumTrustee-$7,000-$7,000
David WolvertonTrustee Emeritus-$0--
Berneice R LeathTrustee Emerita-$0--
Debbie BarrowTrustee-Elect-$0--
Bert HuffTrustee-Elect-$0--
Walter Priddy DOD 7779Foundation Manager-$0--
Ashley Priddy DOD 3584Foundation Manager-$0--
Swannanoa Priddy DOD 8780Foundation Manager-$0--
Robert T Priddy DOD 1615Foundation Manager-$0--
Filing and Contact Details

Filer

Filer Name
The Priddy Foundation
EIN
75-6029882
Phone
9407238720
Address
807 Eighth Street 1010, Wichita Falls, TX 76301

Signing Officer

Name
Dr Shelley Sweatt CEO
Title
President/CEO
Phone
9407238720
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Debra Humpert
Phone
9403224436
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Office Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Shredder
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Artwork
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Web Page
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Clock
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Bookcase/Credenza
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Web Page
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10File Cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Table and Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Web Page
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Various Office Decorations
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Bookcase
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc154 drawer file cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc164 Drawer legal file cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Executive L desk
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1872" Executive desk, drawer/kybd
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Website development
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Bookcase
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Furniture (from PCT)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Portrait & Frame (From PCT)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Digital Telephone System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Website development
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Door
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Carpet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ASUS I5 Quad Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Website development
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ASUS I5 Quad Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Website development
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Silver Set
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32APC Smart-Ups 1500 Tower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Website development
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Shelves
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Office Remodel - Leasehold improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Grant software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37New Server
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc384 Drawer 44" Lat Parch
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt72484119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt73219948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt74842387
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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,518,133
Liabilities
$143,007
Net assets
$203,375,126
Revenue
$21,182,565
Expenses
$12,857,664
Net income
$8,324,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$197$0.15$197$22.4$16.0$6.41
2023Detailed filing. Detailed filing data is available for this year.$191$0.06$191$12.2$16.2$4.02
2022Detailed filing. Detailed filing data is available for this year.$195$0.00$195$7.58$16.4$8.84
2021Detailed filing. Detailed filing data is available for this year.$204$0.14$203$21.2$12.9$8.32
2020Detailed filing. Detailed filing data is available for this year.$195$0.04$195$10.7$14.3$3.62
2019Summary only. Only limited summary data is available for this year.$199$0.12$12.7$10.6$2.15
2015Summary only. Only limited summary data is available for this year.$148$0.00$18.0$8.00$10.0
2014Summary only. Only limited summary data is available for this year.$139$0.32$25.1$7.23$17.9
2013Summary only. Only limited summary data is available for this year.$121$0.12$8.79$5.71$3.08
2012Summary only. Only limited summary data is available for this year.$119$0.00$3.26$7.68$4.43
2011Summary only. Only limited summary data is available for this year.$123$0.04$35.6$6.99$28.6