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Warren L Devries Charitable Tr

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$102k (2023)

Expenses
$58.4k (2023)

Total Assets
$788k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,605
Expenses
$58,364
Net Income
$43,241
Net Assets
$787,513
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $28,245
27.8%
Sales of Assets $73,343
72.2%
Other Income $17
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,439
77.9%
Compensation of Officers* $12,012
20.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $787,513
Total Liabilities $0
Net Assets $787,513
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $12,012 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,996
Expenses
$70,422
Net Income
$14,574
Net Assets
$739,874
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,370
25.1%
Sales of Assets $63,614
74.8%
Other Income $12
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,296
82.8%
Compensation of Officers* $12,415
17.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $739,874
Total Liabilities $0
Net Assets $739,874
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $12,415 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,314
Expenses
$67,427
Net Income
-$28,113
Net Assets
$725,725
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,651
55.1%
Sales of Assets $17,554
44.7%
Other Income $109
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,698
81.1%
Compensation of Officers* $13,686
20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $725,725
Total Liabilities $0
Net Assets $725,725
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $13,686 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,422
Expenses
$61,725
Net Income
-$33,303
Net Assets
$752,926
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,862
80.4%
Sales of Assets $5,560
19.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,808
80.7%
Compensation of Officers* $11,778
19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $752,927
Total Liabilities $1
Net Assets $752,926
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $11,778 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,359
Expenses
$54,017
Net Income
-$14,658
Net Assets
$786,325
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $26,140
66.4%
Sales of Assets $13,219
33.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,741
81.0%
Compensation of Officers* $10,719
19.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $786,326
Total Liabilities $1
Net Assets $786,325
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $10,719 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,574
Expenses
$58,454
Net Income
-$22,880
Net Assets
$801,288
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $25,920
72.9%
Sales of Assets $9,031
25.4%
Other Income $623
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,852
83.6%
Compensation of Officers* $10,166
17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $801,288
Total Liabilities $0
Net Assets $801,288
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $10,166 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,013
Expenses
$54,827
Net Income
-$27,814
Net Assets
$824,169
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,404
90.3%
Sales of Assets $2,609
9.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,651
79.6%
Compensation of Officers* $10,181
18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $824,169
Total Liabilities $0
Net Assets $824,169
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $10,181 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,377
Expenses
$56,231
Net Income
$19,146
Net Assets
$851,983
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,249
25.5%
Sales of Assets $56,128
74.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,378
80.7%
Compensation of Officers* $9,990
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $851,983
Total Liabilities $0
Net Assets $851,983
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $9,990 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$62,290
Expenses
$58,669
Net Income
$3,621
Net Assets
$832,862
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,043
32.2%
Sales of Assets $42,247
67.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,326
82.4%
Compensation of Officers* $10,698
18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $832,862
Total Liabilities $0
Net Assets $832,862

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$70,213
Expenses
$62,156
Net Income
$8,057
Net Assets
$829,244
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,427
29.1%
Sales of Assets $49,786
70.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,048
80.5%
Compensation of Officers* $11,056
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $829,244
Total Liabilities $0
Net Assets $829,244
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $11,056 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,817
Expenses
$54,998
Net Income
$819
Net Assets
$820,640
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,529
35.0%
Sales of Assets $36,288
65.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,535
84.6%
Compensation of Officers* $8,445
15.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $820,640
Total Liabilities $0
Net Assets $820,640
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $8,445 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,691
Expenses
$53,448
Net Income
-$33,757
Net Assets
$819,820
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,629
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,190
82.7%
Compensation of Officers* $9,538
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $819,821
Total Liabilities $1
Net Assets $819,820

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,016
Expenses
$57,400
Net Income
-$43,384
Net Assets
$853,347
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,518
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,553
84.6%
Compensation of Officers* $9,339
16.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $853,348
Total Liabilities $1
Net Assets $853,347

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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