Civic Intelligence

Dallas Community Foundation C/O Robert Brannigan

990 • Fiscal year 2018 • EIN 93-1167214

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

Organization ProfileDALLASCOMMUNITYFOUNDATION.COM
PO Box 1001Dallas, OR 97338

(503) 798-7847

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,146,155

Flat from 2018

Net Assets

Flat

$2,146,152

Flat from 2018

Liabilities

Flat

$3

Flat from 2018

Revenue And Expenses

Revenue

Flat

$287,316

Flat from 2018

Expenses

Flat

$147,301

Flat from 2018

Net Income

Flat

$140,015

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,146,155
Liabilities$3
Net Assets$2,146,152
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$287,316
Expenses$147,301
Net Income$140,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$295,878
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$1,937,594$2,087,828▲ $150,234
Savings and Temporary Cash Investments$33,498$38,288▲ $4,790
Cash and Non-Interest-Bearing Accounts$35,305$20,039▼ $15,266
Total Assets$2,006,397$2,146,155▲ $139,758
Liabilities
Accounts Payable and Accrued Expenses$260$3▼ $257
Total Liabilities$260$3▼ $257
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,766,501$1,904,657▲ $138,156
Unrestricted Net Assets$239,636$241,495▲ $1,859
Total Net Assets Fund Balance$2,006,137$2,146,152▲ $140,015
Total Liabilities and Net Assets / Fund Balance$2,006,397$2,146,155▲ $139,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,087,828--
Compensation and Service Providers

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
$108,886
Program Service Revenue
$0
Investment Income
$177,070
Other Revenue
$1,360
All Other Contributions
$108,886
Change in Net Assets
$140,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,242
Other Expenses$32,376
Salaries, Compensation, and Employee Benefits$15,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,500--$66,500
Grants to Domestic Individuals$32,742--$32,742
Fees for Service Investment Mgmnt Fees-$17,762-$17,762
Other Salaries and Wages-$14,429-$14,429
Fees for Services Accounting-$3,844-$3,844
Payroll Taxes-$1,254-$1,254
All Other Expenses-$1,166-$1,166
Office Expenses-$956-$956
Other Expenses-$702-$702
Insurance-$211-$211
Information Technology-$120-$120
Total Functional Expenses$99,242$48,059$0$147,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Booster Club IncDallas, OR501(c)(3)To Support the Field Turf Replacement at the Local High School, Dallas High School.$25,000
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
2019-01-31
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
883 NW GRANT AVENUE, CORVALLIS, OR 97330
Preparer
Jamie Hughes CPA
Phone
5417589003
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt014925
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0405642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02087828
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02087828
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE FIELD TURF REPLACEMENT AT THE LOCAL HIGH SCHOOL, DALLAS HIGH SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS BOOSTER CLUB INC
IRS990ScheduleI/RecipientTable/RecipientEIN0943065346
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 416
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097338
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 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/TotalAssetsBOYAmt02006397
IRS990/TotalAssetsEOYAmt02146155
IRS990/TotalAssetsGrp/BOYAmt02006397
IRS990/TotalAssetsGrp/EOYAmt02146155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108886
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260
IRS990/TotalLiabilitiesEOYAmt03
IRS990/TotalLiabilitiesGrp/BOYAmt0260
IRS990/TotalLiabilitiesGrp/EOYAmt03
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02006137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02146152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02006397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02146155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241495
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OTTAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05037987847
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
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/IPv4AddressTxt096.76.119.101
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474465860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMIE HUGHES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0883 NW GRANT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417589003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE HUGHES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T19:05:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,155
Liabilities
$3
Net assets
$2,146,152
Revenue
$287,316
Expenses
$147,301
Net income
$140,015
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
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.29$0.15$0.14
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits