Civic Intelligence

The Devils Lake Area Foundation

EIN 46-6040496 • 501(c)3 • Devils Lake, ND

Profile

Distribute income earned on the organizations assets to charitable organizations in the devils lake, nd area.

PO Box 160Devils Lake, ND 58301-0160

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

8.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$11,332,991

Up $1,381,073 (+14%) from 2023

Liabilities

Up

$3,315,804

Up $402,467 (+14%) from 2023

Net Assets

Up

$8,017,187

Up $978,606 (+14%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$381,206

Up $53,459 (+16%) from 2023

Expenses

Up

$257,622

Up $19,375 (+8.1%) from 2023

Net Income

Up

$123,584

Up $34,084 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,481,687Liabilities 2011: $953,041Net Assets 2011: $4,528,6462011Assets 2012: $5,834,060Liabilities 2012: $1,541,587Net Assets 2012: $4,292,4732012Assets 2013: $6,048,290Liabilities 2013: $1,595,390Net Assets 2013: $4,452,9002013Assets 2014: $6,024,863Liabilities 2014: $1,658,397Net Assets 2014: $4,366,4662014Assets 2015: $6,258,912Liabilities 2015: $1,742,047Net Assets 2015: $4,516,8652015Assets 2016: $6,412,760Liabilities 2016: $1,809,357Net Assets 2016: $4,603,4032016Assets 2017: $6,719,371Liabilities 2017: $1,918,455Net Assets 2017: $4,800,9162017Assets 2018: $7,027,979Liabilities 2018: $2,066,829Net Assets 2018: $4,961,1502018Assets 2019: $7,317,913Liabilities 2019: $2,155,333Net Assets 2019: $5,162,5802019Assets 2021: $10,731,616Liabilities 2021: $3,081,195Net Assets 2021: $7,650,4212021Assets 2022: $9,788,326Liabilities 2022: $2,822,703Net Assets 2022: $6,965,6232022Assets 2023: $9,951,918Liabilities 2023: $2,913,337Net Assets 2023: $7,038,5812023Assets 2024: $11,332,991Liabilities 2024: $3,315,804Net Assets 2024: $8,017,1872024

Highlighted filing

2024

Assets$11,332,991
Liabilities$3,315,804
Net Assets$8,017,187
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,420,262Expenses 2011: $208,165Net Income 2011: $1,212,0972011Revenue 2012: $572,537Expenses 2012: $220,163Net Income 2012: $352,3742012Revenue 2013: $395,942Expenses 2013: $181,711Net Income 2013: $214,2312013Revenue 2014: $421,810Expenses 2014: $445,237Net Income 2014: -$23,4272014Revenue 2015: $429,218Expenses 2015: $195,169Net Income 2015: $234,0492015Revenue 2016: $348,834Expenses 2016: $194,985Net Income 2016: $153,8492016Revenue 2017: $516,880Expenses 2017: $210,268Net Income 2017: $306,6122017Revenue 2018: $545,715Expenses 2018: $233,585Net Income 2018: $312,1302018Revenue 2019: $497,316Expenses 2019: $226,933Net Income 2019: $270,3832019Revenue 2021: $546,247Expenses 2021: $159,494Net Income 2021: $386,7532021Revenue 2022: $381,678Expenses 2022: $174,653Net Income 2022: $207,0252022Revenue 2023: $327,747Expenses 2023: $238,247Net Income 2023: $89,5002023Revenue 2024: $381,206Expenses 2024: $257,622Net Income 2024: $123,5842024

Highlighted filing

2024

Revenue$381,206
Expenses$257,622
Net Income$123,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,332,991
Liabilities
$3,315,804
Net assets
$8,017,187
Revenue
$381,206
Expenses
$257,622
Net income
$123,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$3.32$8.02$0.38$0.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.95$2.91$7.04$0.33$0.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.79$2.82$6.97$0.38$0.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.7$3.08$7.65$0.55$0.16$0.39
2019Summary only. Only limited summary data is available for this year.$7.32$2.16$5.16$0.50$0.23$0.27
2018Summary only. Only limited summary data is available for this year.$7.03$2.07$4.96$0.55$0.23$0.31
2017Summary only. Only limited summary data is available for this year.$6.72$1.92$4.80$0.52$0.21$0.31
2016Summary only. Only limited summary data is available for this year.$6.41$1.81$4.60$0.35$0.19$0.15
2015Summary only. Only limited summary data is available for this year.$6.26$1.74$4.52$0.43$0.20$0.23
2014Summary only. Only limited summary data is available for this year.$6.02$1.66$4.37$0.42$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$6.05$1.60$4.45$0.40$0.18$0.21
2012Summary only. Only limited summary data is available for this year.$5.83$1.54$4.29$0.57$0.22$0.35
2011Summary only. Only limited summary data is available for this year.$5.48$0.95$4.53$1.42$0.21$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,369,837
Mission and Program Overview

Mission

Distribute income earned on the organizations assets to charitable organizations in the devils lake, nd area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,252,790$9,346,675▲ $1,093,885
Cash and Non-Interest-Bearing Accounts$703,489$616,257▼ $87,232
Savings and Temporary Cash Investments-$236,056-
Total Assets$9,951,918$11,332,991▲ $1,381,073
Other Assets Total$995,639$1,134,003▲ $138,364
Liabilities
Other Liabilities$2,913,337$3,315,804▲ $402,467
Total Liabilities$2,913,337$3,315,804▲ $402,467
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,866,904$5,569,877▲ $702,973
Net Assets Without Donor Restrictions$2,171,677$2,447,310▲ $275,633
Total Net Assets Fund Balance$7,038,581$8,017,187▲ $978,606
Total Liabilities and Net Assets / Fund Balance$9,951,918$11,332,991▲ $1,381,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,134,003--
Other Securities$6,439,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,996,813$82,423▲ $1,141,775-$7,989,204
2022$6,945,500$94,800▲ $204,375-$6,996,813
2021$7,645,956$163,870▼ $671,182-$6,945,500
2020$5,338,983$145,613▲ $2,309,479-$7,645,956
2019$5,162,580$103,404▲ $258,569-$5,338,983
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie ShockTrusteePT$62,949$62,949

Board Members and Trustees

NameTitle
Christy RemmickDirector
Joe VetschDirector
Lori PankratzDirector
Ryan YoderDirector
Shane WeinmannDirector
Stacey HeggenDirector
Todd ThompsonDirector
-Executive Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,423
Program Service Revenue
$0
Investment Income
$288,050
Other Revenue
$10,733
All Other Contributions
$82,423
Change in Net Assets
$123,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,643
Other Expenses$74,979
Total Fundraising Expense$12,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,643--$182,643
Fees for Services Management-$57,090-$57,090
Other Expenses--$12,030$12,030
Fees for Services Accounting-$5,859-$5,859
Total Functional Expenses$182,643$62,949$12,030$257,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Devils Lake Public SchoolsDevils Lake, ND-Scholarships, Education, and Equipment$56,042
Senior Meals & ServiceDevils Lake, ND-Equipment and Food Assistance$22,920
Lake Region State CollegeDevils Lake, ND-Scholarships and Education$14,586
Safe Alternatives for Abused FamiliesDevils Lake, ND-Carpet and Flooring$12,091
Lake Region Public LibraryDevils Lake, ND-Stools and Chairs$11,316
Lake Region Heritage CenterDevils Lake, ND-Equipment and General Assistance$11,115
St Olaf Lutheran ChurchDevils Lake, ND-Elevator Renovations to Meet Ada Codes$7,303
Devils Lake Park DistrictDevils Lake, ND-Security Camera System and Pickelball Nets$6,475
Lake Region Joint Training CenterDevils Lake, ND-Equipment$5,854
Lake Region Figure Skating ClubDevils Lake, ND-Coaching$5,169
Ramsey County Fair FoundationDevils Lake, ND-General Assistance$5,079
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organiztions$3,260,216
Annuity Payment Liability$55,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is mailed to the governing board. The audit committee meets to review and approve the return.”

Form 990, Part VI, Section B, Line 12C

“Members are required to sign a conflict of interest form each december. Each member must disclose any grant application conflict they may have.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Devils Lake Area Foundation
EIN
46-6040496
Phone
7016625547
Address
PO BOX 160, DEVILS LAKE, ND 58301-0160

Signing Officer

Name
Stephanie Shock
Title
Executive Secretary
Phone
7016625547
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Shock
Formed
1975
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Bradley Yoder
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 138,364.”

FORM 990, PART XII, LINE 2C:

“There has no been change in the oversight process for the review of our financial statements and selection of an independent accountant. The board continues to oversee this process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a foundation other than a private foundation under section 509(a) of the code. The foundation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence.”

Pt V, Line 4

“Income from endowment funds is distributed to local non-profit organizations, schools, and churchs to be used for charitable, educational, religions, and literary purposes.”

Pt VI, Line 11B

“The 990 is mailed to the governing board. The audit committee meets to review and apporve the return.”

Raw XML AppendixShowing 400 of 524 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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IRS990/OtherRevenueMiscGrp/Desc1REVALUING LIABILITES UNDER ANNUIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07264
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13469
IRS990/OtherRevenueTotalAmt010733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE SHOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164432
IRS990/PYInvestmentIncomeAmt0228803
IRS990/PYOtherExpensesAmt073815
IRS990/PYOtherRevenueAmt04144
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0238247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236056
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01043960
IRS990ScheduleA/PublicSupportCY170Pct00.42170
IRS990ScheduleA/PublicSupportPY170Pct00.44720
IRS990ScheduleA/PublicSupportTotal170Amt0761269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761269
IRS990ScheduleA/TotalSupportAmt01805229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06996813
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt082423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07989204
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0231807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01141775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06945500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt094800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06996813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0247862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07645956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0163870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06945500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0193144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-671182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05338983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0145613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07645956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02309479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt055265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05162580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0103404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05338983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258569
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt05490
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03816
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0297558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01134003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03260216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02906926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16439749
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD FOR OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - FIRST UNITED BANK TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A FOUNDATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM ENDOWMENT FUNDS IS DISTRIBUTED TO LOCAL NON-PROFIT ORGANIZATIONS, SCHOOLS, AND CHURCHS TO BE USED FOR CHARITABLE, EDUCATIONAL, RELIGIONS, AND LITERARY PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MAILED TO THE GOVERNING BOARD. THE AUDIT COMMITTEE MEETS TO REVIEW AND APPORVE THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PT V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI, LINE 11B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01134003
IRS990ScheduleD/TotalBookValueSecuritiesAmt09346675
IRS990ScheduleD/TotalLiabilityAmt03315804
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06475
IRS990ScheduleI/RecipientTable/CashGrantAmt156042
IRS990ScheduleI/RecipientTable/CashGrantAmt25169
IRS990ScheduleI/RecipientTable/CashGrantAmt311115
IRS990ScheduleI/RecipientTable/CashGrantAmt45854
IRS990ScheduleI/RecipientTable/CashGrantAmt511316
IRS990ScheduleI/RecipientTable/CashGrantAmt614586
IRS990ScheduleI/RecipientTable/CashGrantAmt75079
IRS990ScheduleI/RecipientTable/CashGrantAmt812091
IRS990ScheduleI/RecipientTable/CashGrantAmt922920
IRS990ScheduleI/RecipientTable/CashGrantAmt107303
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SECURITY CAMERA SYSTEM AND PICKELBALL NETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS, EDUCATION, AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COACHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EQUIPMENT AND GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5STOOLS AND CHAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS AND EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CARPET AND FLOORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EQUIPMENT AND FOOD ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ELEVATOR RENOVATIONS TO MEET ADA CODES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEVILS LAKE PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEVILS LAKE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKE REGION FIGURE SKATING CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LAKE REGION HERITAGE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAKE REGION JOINT TRAINING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LAKE REGION PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LAKE REGION STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RAMSEY COUNTY FAIR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SAFE ALTERNATIVES FOR ABUSED FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SENIOR MEALS & SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ST OLAF LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0456002051
IRS990ScheduleI/RecipientTable/RecipientEIN1456001342
IRS990ScheduleI/RecipientTable/RecipientEIN2593815842
IRS990ScheduleI/RecipientTable/RecipientEIN3237417659
IRS990ScheduleI/RecipientTable/RecipientEIN4862003314
IRS990ScheduleI/RecipientTable/RecipientEIN5456002052
IRS990ScheduleI/RecipientTable/RecipientEIN6450281889
IRS990ScheduleI/RecipientTable/RecipientEIN7843860069
IRS990ScheduleI/RecipientTable/RecipientEIN8450364221
IRS990ScheduleI/RecipientTable/RecipientEIN9450368338
IRS990ScheduleI/RecipientTable/RecipientEIN10450240919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11601 COLLEGE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 893
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5423 7TH ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61801 COLLEGE DR N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78545 48TH ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 646
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9202 4TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10601 6TH ST NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEVILS LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEVILS LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DEVILS LAKE

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