Civic Intelligence

Wallace Foundation for Rural Research and Development

990 • Fiscal year 2021 • EIN 42-1373114

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,545,254

Down $31,481 (-2.0%) from 2020

Net Assets

Down

$1,535,831

Down $40,904 (-2.6%) from 2020

Liabilities

Up

$9,423

Up $9,423 from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Up

$73,119

Up $5,074 (+7.5%) from 2020

Expenses

Up

$103,497

Up $2,318 (+2.3%) from 2020

Net Income

Up

-$30,378

Up $2,756 (+8.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$1,545,254
Liabilities$9,423
Net Assets$1,535,831
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$73,119
Expenses$103,497
Net Income-$30,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$73,119
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$1,576,735$1,535,831▼ $40,904
Land, Buildings, and Equipment, Net$1,112,905$1,083,205▼ $29,700
Cash and Non-Interest-Bearing Accounts$429,425$422,799▼ $6,626
Accounts Receivable-$8,177-
Prepaid Expenses and Deferred Charges$10,044$4,684▼ $5,360
Total Assets$1,576,735$1,545,254▼ $31,481
Other Assets Total$24,361$26,389▲ $2,028
Liabilities
Accounts Payable and Accrued Expenses-$9,423-
Total Liabilities$0$9,423▲ $9,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,576,735$1,535,831▼ $40,904
Total Liabilities and Net Assets / Fund Balance$1,576,735$1,545,254▼ $31,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,617$808,542$1,213,159
Land$656,000-$656,000
Equipment$22,588$26,462$49,050
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Allan TiarksPresident
Mark BentlyPresident
Andrew ManhartBoard Member
Ardyth GillespieBoard Member
Dan MorganBoard Member
Darrell StampBoard Member
David TrowbridgeBoard Member
Don HummelBoard Member
Gil GillespieBoard Member
Kathleen JonesBoard Member
Mark SchnepelBoard Member
Robert HenkeBoard Member
Rod BackhausBoard Member
Tom PollockBoard Member
Aaron SaeuglingSecretary
Dan RossellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,976
Program Service Revenue
$0
Investment Income
$4,334
Other Revenue
$11,809
Change in Net Assets
$-30,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,197
Salaries, Compensation, and Employee Benefits$15,300
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$22,821$0$0$22,821
Current Officers, Directors, Trustees, and Key Employees$15,300$0$0$15,300
Insurance$11,601$0$0$11,601
Fees for Services Accounting$1,870$0$0$1,870
Office Expenses$1,130$0$0$1,130
Other Expenses$401$0$0$401
Conferences and Meetings$189$0$0$189
Total Functional Expenses$103,497$0$0$103,497
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raelyn Barkley
Formed
1990
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
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.”

Pt XI

“To adjust net assets from prior year due to the omission”

Pt XI

“Of accrued expenses in the amount of $10,526.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01535831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 5967. 2018: 1716. 2019: 1252. 2020: 338. 2021: 504.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102118
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09777
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69480
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0254712
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254712
IRS990ScheduleA/TotalSupportAmt0366607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01213159
IRS990ScheduleD/EquipmentGrp/BookValueAmt022588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049050
IRS990ScheduleD/LandGrp/BookValueAmt0656000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0656000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083205
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/ExplanationTxt2TO ADJUST NET ASSETS FROM PRIOR YEAR DUE TO THE OMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF ACCRUED EXPENSES IN THE AMOUNT OF $10,526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01576735
IRS990/TotalAssetsEOYAmt01545254
IRS990/TotalAssetsGrp/BOYAmt01576735
IRS990/TotalAssetsGrp/EOYAmt01545254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103497
IRS990/TotalGrossUBIAmt0504
IRS990/TotalLiabilitiesEOYAmt09423
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01576735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01535831
IRS990/TotalProgramServiceExpensesAmt0103497
IRS990/TotalRevenueGrp/ExclusionAmt011305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0504
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01545254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053020 HITCHCOCK AVENUE
IRS990/USAddress/CityNm0LEWIS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051544
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,545,254
Liabilities
$9,423
Net assets
$1,535,831
Revenue
$73,119
Expenses
$103,497
Net income
-$30,378
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