Civic Intelligence

Dallas Community Foundation C/O Robert Brannigan

990 • Fiscal year 2017 • EIN 93-1167214

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 21, 2018

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

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,006,397

Up $166,586 (+9.1%) from 2016

Net Assets

Up

$2,006,137

Up $166,649 (+9.1%) from 2016

Liabilities

Down

$260

Down $63 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$286,677

Up $17,213 (+6.4%) from 2016

Expenses

Down

$120,028

Down $37,444 (-24%) from 2016

Net Income

Up

$166,649

Up $54,657 (+49%) from 2016

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

2017

Assets$2,006,397
Liabilities$260
Net Assets$2,006,137
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$286,677
Expenses$120,028
Net Income$166,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 21, 2018
Return Version
2016v3.0
Gross Receipts
$324,248
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$1,771,994$1,937,594▲ $165,600
Cash and Non-Interest-Bearing Accounts$14,097$35,305▲ $21,208
Savings and Temporary Cash Investments$53,720$33,498▼ $20,222
Total Assets$1,839,811$2,006,397▲ $166,586
Liabilities
Accounts Payable and Accrued Expenses$323$260▼ $63
Total Liabilities$323$260▼ $63
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,637,010$1,766,501▲ $129,491
Unrestricted Net Assets$202,478$239,636▲ $37,158
Total Net Assets Fund Balance$1,839,488$2,006,137▲ $166,649
Total Liabilities and Net Assets / Fund Balance$1,839,811$2,006,397▲ $166,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,937,594--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert BranniganPresident
James FOWLERVice President
Chantel WilliamsonDirector
Dave ParrettDirector
Michelle JohnstoneDirector
Robert OttawayDirector
Robert TimmermanDirector
Lane ShetterlySecretary
Susan MorrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,681
Program Service Revenue
$0
Investment Income
$214,246
Other Revenue
$750
All Other Contributions
$71,681
Change in Net Assets
$166,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,892
Other Expenses$34,214
Salaries, Compensation, and Employee Benefits$15,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Grants to Domestic Individuals$24,892--$24,892
Fees for Service Investment Mgmnt Fees-$16,977-$16,977
Other Salaries and Wages-$14,618-$14,618
Fees for Services Accounting-$4,679-$4,679
Information Technology-$2,550-$2,550
Payroll Taxes-$1,304-$1,304
Office Expenses-$1,003-$1,003
All Other Expenses-$459-$459
Other Expenses-$284-$284
Insurance-$201-$201
Total Functional Expenses$69,892$50,136$0$120,028
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
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

“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
2018-01-21
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 402 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525562
IRS990ScheduleA/TotalSupportAmt0772925
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/DonorAdvisedFundsContriAmt023450
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt08825
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0339418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01937594
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01937594
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
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:
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 11b
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/TotalAssetsBOYAmt01839811
IRS990/TotalAssetsEOYAmt02006397
IRS990/TotalAssetsGrp/BOYAmt01839811
IRS990/TotalAssetsGrp/EOYAmt02006397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071681
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323
IRS990/TotalLiabilitiesEOYAmt0260
IRS990/TotalLiabilitiesGrp/BOYAmt0323
IRS990/TotalLiabilitiesGrp/EOYAmt0260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01839488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02006137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0214996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01839811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02006397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239636
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OTTAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05037987847
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Community Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Robert Brannigan
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029BFE10D30E3C008ED0B955C96A0BBF6B8C9258E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.65.217
ReturnHeader/FilingSecurityInformation/IPDt02018-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:42:21
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417589003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Hughes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T17:34:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,397
Liabilities
$260
Net assets
$2,006,137
Revenue
$286,677
Expenses
$120,028
Net income
$166,649
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
2017Detailed filing. Detailed filing data is available for this year.$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