Civic Intelligence

The Lloyd R Wallace Charitable Foundation

EIN 41-2091015 • Braymer, MO

217 Main StreetBraymer, MO 64624
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

$5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

$5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

$5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

5.1%

Faster revenue growth than 45% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,143,094

Down $219,559 (-4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,143,094

Down $219,559 (-4.1%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Down

$320,491

Down $131,783 (-29%) from 2023

Expenses

Up

$540,038

Up $149,802 (+38%) from 2023

Net Income

Down

-$219,547

Down $281,585 (-454%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,815,643Liabilities 2010: $0Net Assets 2010: $4,815,6432010Assets 2011: $4,933,503Liabilities 2011: $12011Assets 2012: $5,066,820Liabilities 2012: $0Net Assets 2012: $5,066,8202012Assets 2013: $5,028,630Liabilities 2013: $0Net Assets 2013: $5,028,6302013Assets 2014: $5,104,105Liabilities 2014: $02014Assets 2015: $5,166,007Liabilities 2015: $02015Assets 2019: $5,195,296Liabilities 2019: $02019Assets 2022: $5,300,615Liabilities 2022: $0Net Assets 2022: $5,300,6152022Assets 2023: $5,362,653Liabilities 2023: $0Net Assets 2023: $5,362,6532023Assets 2024: $5,143,094Liabilities 2024: $0Net Assets 2024: $5,143,0942024

Highlighted filing

2024

Assets$5,143,094
Liabilities$0
Net Assets$5,143,094
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $330,5182010Revenue 2011: $451,551Expenses 2011: $329,752Net Income 2011: $121,7992011Expenses 2012: $296,2882012Revenue 2013: $253,272Expenses 2013: $287,132Net Income 2013: -$33,8602013Revenue 2014: $382,032Expenses 2014: $306,375Net Income 2014: $75,6572014Revenue 2015: $372,340Expenses 2015: $310,438Net Income 2015: $61,9022015Revenue 2019: $403,658Expenses 2019: $306,139Net Income 2019: $97,5192019Revenue 2022: $430,389Expenses 2022: $509,815Net Income 2022: -$79,4262022Revenue 2023: $452,274Expenses 2023: $390,236Net Income 2023: $62,0382023Revenue 2024: $320,491Expenses 2024: $540,038Net Income 2024: -$219,5472024

Highlighted filing

2024

Revenue$320,491
Expenses$540,038
Net Income-$219,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,143,094
Liabilities
$0
Net assets
$5,143,094
Revenue
$320,491
Expenses
$540,038
Net income
-$219,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.32$0.54$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.45$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.43$0.51$0.08
2019Summary only. Only limited summary data is available for this year.$5.20$0.00$0.40$0.31$0.10
2015Summary only. Only limited summary data is available for this year.$5.17$0.00$0.37$0.31$0.06
2014Summary only. Only limited summary data is available for this year.$5.10$0.00$0.38$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.25$0.29$0.03
2012Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.30
2011Summary only. Only limited summary data is available for this year.$4.93$0.00$0.45$0.33$0.12
2010Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN D PREWITTPresident-$8,000-$8,000
MICHAEL R BROWNSecretary-$5,000-$5,000
JAMES C JARRETTBoard Member-$5,000-$5,000
DAVID MOOREBoard Member-$5,000-$5,000
TIMOTHY L MURRAYBoard Memebr-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
The Lloyd R Wallace Charitable Foundation
EIN
41-2091015
In Care Of
% MICHAEL R BROWN
Phone
8165832185
Address
217 MAIN STREET, BRAYMER, MO 64624

Signing Officer

Name
Michael R Brown
Title
Secretary
Phone
8165832185
Signed
2025-02-12
Discuss with paid preparer
No

Preparer

Firm
Clevenger & Associates CPA PC
Address
2881 Grand Drive PO Box 1224, Chillicothe, MO 64601
Preparer
Jeremy Clevenger CPA
Phone
6606464872
Raw XML AppendixShowing 400 of 1,226 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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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt021194
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt016116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt016116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt016116
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt013783
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0320491
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0430247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt041157
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0540038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0320491
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0320491
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt041157
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0109791
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-219547
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt014
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05143108
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05362653
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05143094
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01869
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05752
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03883
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01869
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03883
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03883
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05752
IRS990PF/FMVAssetsEOYAmt04831184
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0591336
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0412410
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0412410
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0303662
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt05034346
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt04771317
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04730684
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt04418774
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05362653
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05143094
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05362653
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05143094
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04831184
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05362653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05143094
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05362653
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05143094
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07299194
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0626644
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0109488
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06672550
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0359485
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07189706
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt07299194
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07299194
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt05000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt18000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL R BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRIAN D PREWITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES C JARRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TIMOTHY L MURRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMEBR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08976 NE PATTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt115817 DOUGLAS PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2122 NORTH MAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3217 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt411390 HIGHWAY D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HAMILTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1URBANDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BRAYMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BRAYMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BRAYMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd064644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd150323
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd264624
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd364624
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd464624
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0430247
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0430247
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0320491
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01418654
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0370243
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0365990
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0361930
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0272417
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01205857
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0314707
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0311092
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0307641
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0430247
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01018035
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0312135
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0275653
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0430247
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01018035
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0312135
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0275653

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