Civic Intelligence

Audrey J Walton & Nancy Walton Laurie Charitable Foundation

EIN 43-1696657 • Columbia, MO

302 Campusview Drive Suite 108Columbia, MO 65201
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$771,756

Up $1,138 (+0.1%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Down

$98,677

Down $4,708 (-4.6%) from 2022

Expenses

Down

$97,539

Down $5,880 (-5.7%) from 2022

Net Income

Up

$1,138

Up $1,172 (+3447%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $633,893Liabilities 2011: $02011Assets 2012: $947,024Liabilities 2012: $02012Assets 2013: $1,142,703Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $826,352Liabilities 2015: $02015Assets 2018: $769,223Liabilities 2018: $0Net Assets 2018: $769,2232018Assets 2019: $769,663Liabilities 2019: $0Net Assets 2019: $769,6632019Assets 2020: $770,134Liabilities 2020: $0Net Assets 2020: $770,1342020Assets 2021: $770,652Liabilities 2021: $0Net Assets 2021: $770,6522021Assets 2022: $770,618Liabilities 2022: $0Net Assets 2022: $770,6182022Assets 2023: $771,756Liabilities 2023: $12023

Highlighted filing

2023

Assets$771,756
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $272,222Expenses 2011: $30,000Net Income 2011: $242,2222011Revenue 2012: $112,378Expenses 2012: $43,000Net Income 2012: $69,3782012Revenue 2013: $168,903Expenses 2013: $51,000Net Income 2013: $117,9032013Revenue 2014: $25,560Expenses 2014: $54,000Net Income 2014: -$28,4402014Revenue 2015: $36,794Expenses 2015: $56,000Net Income 2015: -$19,2062015Revenue 2018: $52,748Expenses 2018: $52,289Net Income 2018: $4592018Revenue 2019: $60,753Expenses 2019: $60,313Net Income 2019: $4402019Revenue 2020: $71,774Expenses 2020: $71,313Net Income 2020: $4612020Revenue 2021: $85,806Expenses 2021: $85,288Net Income 2021: $5182021Revenue 2022: $103,385Expenses 2022: $103,419Net Income 2022: -$342022Revenue 2023: $98,677Expenses 2023: $97,539Net Income 2023: $1,1382023

Highlighted filing

2023

Revenue$98,677
Expenses$97,539
Net Income$1,138
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$771,756
Liabilities
$1
Net assets
-
Revenue
$98,677
Expenses
$97,539
Net income
$1,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.10$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.09$0.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.04$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.17$0.05$0.12
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.11$0.04$0.07
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.27$0.03$0.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY J WALTONDirector/President-$0--
NANCY WALTON LAURIEDirector/Vice President-$0--
BRENT P KARASIUKDirector/Secretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Audrey J Walton & Nancy Walton Laurie
EIN
43-1696657
In Care Of
% BRENT P KARASIUK
Phone
5734478000
Address
302 Campusview Drive Suite 108, Columbia, MO 65201

Signing Officer

Name
Brent Karasiuk
Title
Director
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
190 CARONDELET PLAZA SUITE 1300, CLAYTON, MO 63105
Preparer
Joshua K Peifer
Phone
3142901000
Raw XML Appendix265 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt060036
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060036
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt070417
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt060036
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AUDREY J WALTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0300 N SEYMOUR STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VERSAILLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065084
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt032480
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0277
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT KARASIUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Audrey J Walton & Nancy Walton Laurie
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AUDR
ReturnHeader/Filer/EIN0431696657
ReturnHeader/Filer/InCareOfNm0% BRENT P KARASIUK
ReturnHeader/Filer/PhoneNum05734478000
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 Campusview Drive Suite 108
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 CARONDELET PLAZA SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142901000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA K PEIFER
ReturnHeader/ReturnTs02020-02-12T13:10:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

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