Civic Intelligence

Dallas Community Foundation C/O Robert Brannigan

990 • Fiscal year 2013 • EIN 93-1167214

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 18, 2014

Organization ProfileDALLASCOMMUNITYFOUNDATION.COM
PO Box 100197338-1001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,481,236

Up $90,804 (+6.5%) from 2012

Net Assets

Up

$1,480,989

Up $90,557 (+6.5%) from 2012

Liabilities

Up

$247

Up $247 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,782

Up $10,833 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,481,236
Liabilities$247
Net Assets$1,480,989
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$94,782
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$195,374
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.

Major Activities

Activity 2
Provided grants to 22 non-profit agencies from the dallas community.
Filing and Contact Details

Filer

EIN
93-1167214
Raw XML Appendix397 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/MissionDescription0THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation1COMPLIANCE IS ENFORCED THROUGH SPECIFIED PROCEDURES FOR IDENTIFYING AND ADDRESSING CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DFC GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW DURING REGULAR OFFICE HOURS BY REQUEST AT THE OFFICE, 189 SW ACADEMY STREET, DALLAS, OR 97338.
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ReturnHeader/Filer/Phone05036236695
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1001
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0973381001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0ROBERT OTTAWAY
ReturnHeader/Officer/Phone05036236695
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0931233035
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON GROUP CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102165 NW PROFESSIONAL DR SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097330
ReturnHeader/Preparer/Name0JAMIE S HUGHES CPA
ReturnHeader/Preparer/Phone05417572070
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-20T16:16:41-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,481,236
Liabilities
$247
Net assets
$1,480,989
Revenue
-
Expenses
$94,782
Net income
-
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