Civic Intelligence

The Priddy Foundation

990PF • Fiscal year 2022 • EIN 75-6029882

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$350,042

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$194,532,964

Down $8,985,169 (-4.4%) from 2021

Net Assets

Down

$194,532,964

Down $8,842,162 (-4.3%) from 2021

Liabilities

Down

$0

Down $143,007 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin4th percentile

Revenue

Down

$7,579,791

Down $13,602,774 (-64%) from 2021

Expenses

Up

$16,421,953

Up $3,564,289 (+28%) from 2021

Net Income

Down

-$8,842,162

Down $17,167,063 (-206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$194,532,964
Liabilities$0
Net Assets$194,532,964
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$7,579,791
Expenses$16,421,953
Net Income-$8,842,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shelley S SweattPresident/CEOFT$328,116$21,926$350,042
Cathy BiggsTrustee-$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
Bert HuffTrustee-$7,000-$7,000
Debbie BarrowTrustee-$6,500-$6,500
David WolvertonTrustee Emeritus-$0--
Berneice R LeathTrustee Emerita-$0--
Dr David FlackTrustee-Elect-$0--
Michael StanfordTrustee-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
2023-05-08
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/EOYBookValueAmt1769035
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21385576
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22304512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23228631
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28397843
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31296510
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt63454575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6495060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt651206927
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt66492616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt67450765
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt68355435
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt69143314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7055880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71257528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7271974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt73601521
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt74892004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt75193689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt76215457
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt77484119
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Filings

Displayed year

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

Open filing
Assets
$194,532,964
Liabilities
$0
Net assets
$194,532,964
Revenue
$7,579,791
Expenses
$16,421,953
Net income
-$8,842,162
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