Civic Intelligence

Wallace Foundation for Rural Research & Development

EIN 42-1373114 • 501(c)3 • Lewis, IA

Profile

To promote rural research and development

53020 Hitchcock AvenueLewis, IA 51544

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,438,292

Down $42,772 (-2.9%) from 2023

Liabilities

Down

$10,185

Down $10,290 (-50%) from 2023

Net Assets

Down

$1,428,107

Down $32,482 (-2.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$74,296

Up $2,465 (+3.4%) from 2023

Expenses

Up

$106,778

Up $5,191 (+5.1%) from 2023

Net Income

Down

-$32,482

Down $2,726 (-9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,576,735Liabilities 2020: $0Net Assets 2020: $1,576,7352020Assets 2021: $1,545,254Liabilities 2021: $9,423Net Assets 2021: $1,535,8312021Assets 2022: $1,500,229Liabilities 2022: $9,884Net Assets 2022: $1,490,3452022Assets 2023: $1,481,064Liabilities 2023: $20,475Net Assets 2023: $1,460,5892023Assets 2024: $1,438,292Liabilities 2024: $10,185Net Assets 2024: $1,428,1072024

Highlighted filing

2024

Assets$1,438,292
Liabilities$10,185
Net Assets$1,428,107
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $68,045Expenses 2020: $101,179Net Income 2020: -$33,1342020Revenue 2021: $73,119Expenses 2021: $103,497Net Income 2021: -$30,3782021Revenue 2022: $57,310Expenses 2022: $102,796Net Income 2022: -$45,4862022Revenue 2023: $71,831Expenses 2023: $101,587Net Income 2023: -$29,7562023Revenue 2024: $74,296Expenses 2024: $106,778Net Income 2024: -$32,4822024

Highlighted filing

2024

Revenue$74,296
Expenses$106,778
Net Income-$32,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,438,292
Liabilities
$10,185
Net assets
$1,428,107
Revenue
$74,296
Expenses
$106,778
Net income
-$32,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.07$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.06$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$74,296
Mission and Program Overview

Mission

To promote rural research and development through the publication of newsletters, research projects, and various activities aimed at promoting agricultural development.

To promote rural research and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,460,589$1,428,107▼ $32,482
Land, Buildings, and Equipment, Net$1,024,650$995,699▼ $28,951
Cash and Non-Interest-Bearing Accounts$441,166$422,317▼ $18,849
Prepaid Expenses and Deferred Charges$14,798$20,276▲ $5,478
Accounts Receivable$450$0▼ $450
Total Assets$1,481,064$1,438,292▼ $42,772
Liabilities
Accounts Payable and Accrued Expenses$20,475$10,185▼ $10,290
Total Liabilities$20,475$10,185▼ $10,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,460,589$1,428,107▼ $32,482
Total Liabilities and Net Assets / Fund Balance$1,481,064$1,438,292▼ $42,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,172--
Land$656,000--
Equipment$159,180$922,510-
Leasehold Improvements$27,347--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark BentleyPresident
Allan TiarksBoard Member
Ardyth GillespieBoard Member
Bob PetersonBoard Member
Brent BierbaumBoard Member
Brittany ElmquistBoard Member
Chris TeachoutBoard Member
Dan MorganBoard Member
Darrell StampBoard Member
David TrowbridgeBoard Member
Don HummelBoard Member
Gary ErlandsonBoard Member
Gil GillespieBoard Member
Joe ElmquistBoard Member
Kathleen JonesBoard Member
Mark SchnepelBoard Member
Robert HenkeBoard Member
Rod BackhausBoard Member
Tom PollockBoard Member
Aaron SaeuglingSecretary
Andrew MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,110
Program Service Revenue
$0
Investment Income
$24,386
Other Revenue
$8,800
Change in Net Assets
$-32,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,778
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,056$0$0$31,056
Depreciation Depletion$28,951$0$0$28,951
Insurance$19,884$0$0$19,884
Current Officers, Directors, Trustees, and Key Employees$3,000$0$0$3,000
Fees for Services Accounting$2,650$0$0$2,650
Conferences and Meetings$587$0$0$587
Other Expenses$300$0$0$300
Office Expenses$32$0$0$32
Total Functional Expenses$106,778$0$0$106,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wallace Foundation for Rural Research & Development
EIN
42-1373114
Phone
7127692650
Address
53020 HITCHCOCK AVENUE, LEWIS, IA 51544

Signing Officer

Name
Andrew Martin
Title
Treasurer
Phone
7127692650
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Martin
Formed
1990
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Rush CPA & Associates PLLC
Address
222 Chestnut Street Suite 102, Atlantic, IA 50022
Preparer
Ben Rush CPA
Phone
7122437770
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“The organization did not receive payments for indoor tanning services.”

Pt VI, Line 11B

“A copy of form 990 is provided to the director, who reviews it before filing.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are avilable upon request. The financial statements are also available at the annual meeting, which is open to the public.”

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IRS990/OfficeExpensesGrp/TotalAmt032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt020318
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt020318
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020276
IRS990/PrincipalOfficerNm0ANDREW MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05829
IRS990/PYOtherExpensesAmt089662
IRS990/PYOtherRevenueAmt017285
IRS990/PYRevenuesLessExpensesAmt0-29756
IRS990/PYSalariesCompEmpBnftPaidAmt011925
IRS990/PYTotalExpensesAmt0101587
IRS990/PYTotalRevenueAmt071831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01460589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01428107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 338. 2021: 504. 2022: 0. 2023: 250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097790
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01092
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70170
IRS990ScheduleA/PublicSupportTotal170Amt0233424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233424
IRS990ScheduleA/TotalSupportAmt0332306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153172
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0153172
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01081690
IRS990ScheduleD/LandGrp/BookValueAmt0656000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0656000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027347
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECEIVE PAYMENTS FOR INDOOR TANNING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE DIRECTOR, WHO REVIEWS IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THE ANNUAL MEETING, WHICH IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01481064
IRS990/TotalAssetsEOYAmt01438292
IRS990/TotalAssetsGrp/BOYAmt01481064
IRS990/TotalAssetsGrp/EOYAmt01438292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020475
IRS990/TotalLiabilitiesEOYAmt010185
IRS990/TotalLiabilitiesGrp/BOYAmt020475
IRS990/TotalLiabilitiesGrp/EOYAmt010185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01428107
IRS990/TotalProgramServiceExpensesAmt0106778
IRS990/TotalRevenueGrp/ExclusionAmt08800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074296

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