Civic Intelligence

Dallas Community Foundation C/O Robert Brannigan

990 • Fiscal year 2016 • EIN 93-1167214

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

Organization Profiledallascommunityfoundation.com
PO Box 1001Dallas, OR 97338

(503) 798-7847

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,839,811

Up $112,315 (+6.5%) from 2015

Net Assets

Up

$1,839,488

Up $111,992 (+6.5%) from 2015

Liabilities

Up

$323

Up $323 from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$269,464

Up $110,467 (+69%) from 2015

Expenses

Up

$157,472

Up $52,375 (+50%) from 2015

Net Income

Up

$111,992

Up $58,092 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$1,839,811
Liabilities$323
Net Assets$1,839,488
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$269,464
Expenses$157,472
Net Income$111,992
Open 2016 Filing
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
Top Officer Pay35th percentile

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
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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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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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,811
Liabilities
$323
Net assets
$1,839,488
Revenue
$269,464
Expenses
$157,472
Net income
$111,992
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits