Civic Intelligence

Wallace Foundation for Rural Research and Development

990 • Fiscal year 2020 • EIN 42-1373114

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileN/A
53020 Hitchcock AvenueLewis, IA 51544

(712) 769-2650

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,576,735

No earlier filing loaded for comparison.

Net Assets

$1,576,735

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

$68,045

No earlier filing loaded for comparison.

Expenses

$101,179

No earlier filing loaded for comparison.

Net Income

-$33,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,576,735
Liabilities$0
Net Assets$1,576,735
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$68,045
Expenses$101,179
Net Income-$33,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$68,045
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$1,609,869$1,576,735▼ $33,134
Land, Buildings, and Equipment, Net$1,142,605$1,112,905▼ $29,700
Cash and Non-Interest-Bearing Accounts$443,346$429,425▼ $13,921
Prepaid Expenses and Deferred Charges-$10,044-
Total Assets$1,609,869$1,576,735▼ $33,134
Other Assets Total$23,918$24,361▲ $443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,609,869$1,576,735▼ $33,134
Total Liabilities and Net Assets / Fund Balance$1,609,869$1,576,735▼ $33,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,868$781,291$1,213,159
Land$656,000-$656,000
Equipment$25,037$24,013$49,050
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Allan TiarksPresident
Alan SpencerPresident-elect
Ardyth GillespieBoard Member
Dan MorganBoard Member
Darrell StampBoard Member
David TrowbridgeBoard Member
Don HummelBoard Member
Gil GillespieBoard Member
Jim BakerBoard Member
Joe ElmquistBoard Member
Kathleen JonesBoard Member
Kevin BarkerBoard Member
Mark SchnepelBoard Member
Robert HenkeBoard Member
Rod BackhausBoard Member
Tom PollockBoard Member
Alan LaddLiaison
Brittany ElmquistSecretary
Dan RossellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,643
Program Service Revenue
$0
Investment Income
$7,409
Other Revenue
$15,993
Change in Net Assets
$-33,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,379
Salaries, Compensation, and Employee Benefits$12,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,700$0$0$29,700
Occupancy$23,792$0$0$23,792
Current Officers, Directors, Trustees, and Key Employees$12,800$0$0$12,800
Insurance$9,596$0$0$9,596
Fees for Services Accounting$2,254$0$0$2,254
Office Expenses$1,116$0$0$1,116
Other Expenses$419$0$0$419
Total Functional Expenses$101,179$0$0$101,179
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
Raelyn Barkley
Title
Member
Phone
7127692650
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raelyn Barkley
Formed
1990
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“The organization's 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01609869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01576735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2016: 5829. 2017: 5967. 2018: 1716. 2019: 1252. 2020: 338.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102246
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015102
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70790
IRS990ScheduleA/PublicSupportTotal170Amt0249658
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249658
IRS990ScheduleA/TotalSupportAmt0367006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01213159
IRS990ScheduleD/EquipmentGrp/BookValueAmt025037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049050
IRS990ScheduleD/LandGrp/BookValueAmt0656000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0656000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE DIRECTOR, WHO REVIEWS IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 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 VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01609869
IRS990/TotalAssetsEOYAmt01576735
IRS990/TotalAssetsGrp/BOYAmt01609869
IRS990/TotalAssetsGrp/EOYAmt01576735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101179
IRS990/TotalGrossUBIAmt0338
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01609869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01576735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0338
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,735
Liabilities
$0
Net assets
$1,576,735
Revenue
$68,045
Expenses
$101,179
Net income
-$33,134
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