Civic Intelligence

Dallas Community Foundation

EIN 93-1167214 • 501(c)3 • Dallas, OR

Profile

The Foundation provides financial support for educational, civic, recreational and cultural activities, programs, institutions, facilities and organizations and those serving youth and promoting the health, safety and general welfare principally of persons residing within the boundaries of the Dallas School District. The Foundation also administers scholarships for graduates from public and private high schools located within the geographical boundaries of the Dallas School District and registered with the State of Oregon Department of Education.

PO Box 1001Dallas, OR 97338

dallascommunityfoundation.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,275,367

Up $23,003 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,275,367

Up $23,003 (+1.0%) from 2022

Revenue

Down

$174,163

Down $60,994 (-26%) from 2022

Expenses

Down

$151,160

Down $34,518 (-19%) from 2022

Net Income

Down

$23,003

Down $26,476 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,340,658Liabilities 2010: $0Net Assets 2010: $1,340,6582010Assets 2011: $1,403,232Liabilities 2011: $440Net Assets 2011: $1,402,7922011Assets 2012: $1,390,432Liabilities 2012: $0Net Assets 2012: $1,390,4322012Assets 2013: $1,481,236Liabilities 2013: $247Net Assets 2013: $1,480,9892013Assets 2014: $1,673,966Liabilities 2014: $370Net Assets 2014: $1,673,5962014Assets 2015: $1,727,496Liabilities 2015: $0Net Assets 2015: $1,727,4962015Assets 2016: $1,839,811Liabilities 2016: $323Net Assets 2016: $1,839,4882016Assets 2017: $2,006,397Liabilities 2017: $260Net Assets 2017: $2,006,1372017Assets 2018: $2,146,155Liabilities 2018: $3Net Assets 2018: $2,146,1522018Assets 2019: $2,118,675Liabilities 2019: $0Net Assets 2019: $2,118,6752019Assets 2020: $2,102,379Liabilities 2020: $0Net Assets 2020: $2,102,3792020Assets 2021: $2,203,231Liabilities 2021: $346Net Assets 2021: $2,202,8852021Assets 2022: $2,252,364Liabilities 2022: $0Net Assets 2022: $2,252,3642022Assets 2023: $2,275,367Liabilities 2023: $0Net Assets 2023: $2,275,3672023

Highlighted filing

2023

Assets$2,275,367
Liabilities$0
Net Assets$2,275,367

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $95,6132010Revenue 2011: $149,096Expenses 2011: $86,962Net Income 2011: $62,1342011Expenses 2012: $83,9492012Expenses 2013: $94,7822013Revenue 2014: $282,220Expenses 2014: $89,613Net Income 2014: $192,6072014Revenue 2015: $158,997Expenses 2015: $105,097Net Income 2015: $53,9002015Revenue 2016: $269,464Expenses 2016: $157,472Net Income 2016: $111,9922016Revenue 2017: $286,677Expenses 2017: $120,028Net Income 2017: $166,6492017Revenue 2018: $287,316Expenses 2018: $147,301Net Income 2018: $140,0152018Revenue 2019: $114,338Expenses 2019: $141,815Net Income 2019: -$27,4772019Revenue 2020: $115,130Expenses 2020: $131,426Net Income 2020: -$16,2962020Revenue 2021: $488,601Expenses 2021: $388,096Net Income 2021: $100,5052021Revenue 2022: $235,157Expenses 2022: $185,678Net Income 2022: $49,4792022Revenue 2023: $174,163Expenses 2023: $151,160Net Income 2023: $23,0032023

Highlighted filing

2023

Revenue$174,163
Expenses$151,160
Net Income$23,003

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.17$0.15$0.02
2022Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.24$0.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.49$0.39$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.12$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.29$0.15$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.29$0.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.27$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.28$0.09$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.08
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.15$0.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$288,341
Mission and Program Overview

Mission

The foundation provides financial support for educational, civic, recreational and cultural activities, programs, institutions, facilities and organizations and those serving youth and promoting the health, safety and general welfare principally of persons residing within the boundaries of the dallas school district. The foundation also administers scholarships for graduates from public and private high schools located within the geographical boundaries of the dallas school district and registered with the state of oregon department of education.

To provide funds for civic, recreational and educational activities that benefit the people of dallas, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,628,246$1,771,994▲ $143,748
Savings and Temporary Cash Investments$81,107$53,720▼ $27,387
Cash and Non-Interest-Bearing Accounts$18,143$14,097▼ $4,046
Total Assets$1,727,496$1,839,811▲ $112,315
Liabilities
Accounts Payable and Accrued Expenses-$323-
Total Liabilities$0$323▲ $323
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,523,075$1,637,010▲ $113,935
Unrestricted Net Assets$204,421$202,478▼ $1,943
Total Net Assets Fund Balance$1,727,496$1,839,488▲ $111,992
Total Liabilities and Net Assets / Fund Balance$1,727,496$1,839,811▲ $112,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,771,994--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert J OttawayPresident/director
James FOWLERVice President/director
Bob BranninganDirector
Chantel WilliamsonDirector
David ParrettDirector
David a PedersonDirector
LAVonne WilsonDirector
Robert TimmermanDirector
Lane ShetterlySecretary/director
Susan MorrillTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$178,074
Program Service Revenue
$0
Investment Income
$90,790
Other Revenue
$600
All Other Contributions
$178,074
Change in Net Assets
$111,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,158
Other Expenses$28,288
Salaries, Compensation, and Employee Benefits$16,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,889--$93,889
Grants to Domestic Individuals$19,269--$19,269
Fees for Service Investment Mgmnt Fees-$15,339-$15,339
Other Salaries and Wages-$14,701-$14,701
Fees for Services Accounting-$4,650-$4,650
Payroll Taxes-$1,325-$1,325
Office Expenses-$934-$934
All Other Expenses-$538-$538
Other Expenses-$312-$312
Insurance-$182-$182
Total Functional Expenses$113,158$44,314$0$157,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Community FoundationPortland, OR-Dallas Community Foundation was unable to find the required restricted applicants for the funds, granted the money to Oregon Foundation who will be able to obtain specified applicants.$49,690
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
Backup withholding compliance
Yes
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 11

DCF Board members will receive a pdf file of the Form 990 for review prior to the board meeting. At the board meeting, the Form 990 will be formally approved for filing with the IRS.

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

Compliance is enforced through specified procedures for identifying and addressing conflict of interest.

Form 990, Part VI, Section C, line 19

The DCF governing documents are available for public review during regular office hours by request at the office, 189 SW Academy Street, Dallas, OR 97338.

Filing and Contact Details

Filer

Filer Name
Dallas Community Foundation
EIN
93-1167214
Phone
5037987847
Address
PO Box 1001, Dallas, OR 97338

Signing Officer

Name
Robert Ottaway
Title
President
Phone
5037987847
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ottaway
Formed
1995
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Jamie Hughes CPA LLC
Address
520 NW Oak Ave Suite B, Corvallis, OR 97330
Preparer
Jamie Hughes CPA
Phone
5417589003
Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0323
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDS FOR CIVIC, RECREATIONAL AND EDUCATIONAL ACTIVITIES THAT BENEFIT THE PEOPLE OF DALLAS, OREGON.
IRS990/AllOtherContributionsAmt0178074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/AllOtherExpensesGrp/TotalAmt0538
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS A ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05036235906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1091
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0973381091
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018143
IRS990/CashNonInterestBearingGrp/EOYAmt014097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178074
IRS990/CYGrantsAndSimilarPaidAmt0113158
IRS990/CYInvestmentIncomeAmt090790
IRS990/CYOtherExpensesAmt028288
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111992
IRS990/CYSalariesCompEmpBnftPaidAmt016026
IRS990/CYTotalExpensesAmt0157472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269464
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SCHOLARSHIPS TO 21 COLLEGE STUDENTS FROM THE DALLAS COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04650
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015339
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015339
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J OTTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1James FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LANE SHETTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Morrill
IRS990/Form990PartVIISectionAGrp/PersonNm4LAVonne Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID A PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7David Parrett
IRS990/Form990PartVIISectionAGrp/PersonNm8Chantel Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Branningan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt019269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019269
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093889
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057652
IRS990/GrossReceiptsAmt0288341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182
IRS990/InsuranceGrp/TotalAmt0182
IRS990/InvestmentIncomeGrp/ExclusionAmt052015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01628246
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01771994
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation provides financial support for educational, civic, recreational and cultural activities, programs, institutions, facilities and organizations and those serving youth and promoting the health, safety and general welfare principally of persons residing within the boundaries of the Dallas School District. The Foundation also administers scholarships for graduates from public and private high schools located within the geographical boundaries of the Dallas School District and registered with the State of Oregon Department of Education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01727496
IRS990/NetAssetsOrFundBalancesEOYAmt01839488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OfficeExpensesGrp/TotalAmt0934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Public Outreach
IRS990/OtherExpensesGrp/Desc1Internet
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Postage and Delivery
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3312
IRS990/OtherExpensesGrp/TotalAmt04898
IRS990/OtherExpensesGrp/TotalAmt11052
IRS990/OtherExpensesGrp/TotalAmt2383
IRS990/OtherExpensesGrp/TotalAmt3312
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Wood Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014701
IRS990/OtherSalariesAndWagesGrp/TotalAmt014701
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01325
IRS990/PayrollTaxesGrp/TotalAmt01325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01523075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01637010
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Ottaway
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GRANTS TO 26 NON-PROFIT AGENCIES FROM THE DALLAS COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059370
IRS990/PYInvestmentIncomeAmt068519
IRS990/PYOtherExpensesAmt030041
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053900
IRS990/PYSalariesCompEmpBnftPaidAmt015686
IRS990/PYTotalExpensesAmt0105097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40410
IRS990ScheduleA/PublicSupportPY170Pct00.33380
IRS990ScheduleA/PublicSupportTotal170Amt0287373
IRS990ScheduleA/SubstantialContributorsTotAmt0195493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482866
IRS990ScheduleA/TotalSupportAmt0711229
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0151598
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt06638
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0294922
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01771994
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01771994
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt049690
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Dallas Community Foundation was unable to find the required restricted applicants for the funds, granted the money to Oregon Foundation who will be able to obtain specified applicants.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Oregon Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0237315673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01221 SW Yamhill 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Portland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Prior to the receipt of grant funds, all recipients are required to sign an agreement which specifies the allowable uses of grant funds, the duration of the grant, and the penalty for misuse of grant funds. During the grant period, DCF staff will conduct site visit(s) and/or maintain regular communication to ensure proper use of grant funds. All grant recipients are further required to complete and submit a final grant report which provides a detailed description of grant expenditures and outcomes. DCF staff will be responsible for collecting and reviewing all final grant reports to ensure contractual compliance, and providing the reports to the DCF Board of Directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DCF Board members will receive a pdf file of the Form 990 for review prior to the board meeting. At the board meeting, the Form 990 will be formally approved for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is enforced through specified procedures for identifying and addressing conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The DCF governing documents are available for public review during regular office hours by request at the office, 189 SW Academy Street, Dallas, OR 97338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01727496
IRS990/TotalAssetsEOYAmt01839811
IRS990/TotalAssetsGrp/BOYAmt01727496
IRS990/TotalAssetsGrp/EOYAmt01839811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178074
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0323
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01727496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01839488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01727496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01839811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1001
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097338
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0dallascommunityfoundation.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OTTAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05037987847
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Community Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Robert Ottaway
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0931167214
ReturnHeader/Filer/PhoneNum05037987847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1001
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474465860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie Hughes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 NW Oak Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits