Civic Intelligence

Dallas Community Foundation C/O Robert Brannigan

990 • Fiscal year 2023 • EIN 93-1167214

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 01, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$2,275,367

Flat from 2023

Net Assets

Flat

$2,275,367

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Flat

$174,163

Flat from 2023

Expenses

Flat

$151,160

Flat from 2023

Net Income

Flat

$23,003

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $2,275,3672023Assets 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
Open 2023 Filing

Operations Trend

Revenue Growth14th 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: $23,0032023Revenue 2023: $174,163Expenses 2023: $151,160Net Income 2023: $23,0032023

Highlighted filing

2023

Revenue$174,163
Expenses$151,160
Net Income$23,003
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$174,163
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$2,216,434$2,220,759▲ $4,325
Cash and Non-Interest-Bearing Accounts$26,705$45,381▲ $18,676
Savings and Temporary Cash Investments$9,225$9,227▲ $2
Total Assets$2,252,364$2,275,367▲ $23,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,950,367$1,954,083▲ $3,716
Net Assets Without Donor Restrictions$301,997$321,284▲ $19,287
Total Net Assets Fund Balance$2,252,364$2,275,367▲ $23,003
Total Liabilities and Net Assets / Fund Balance$2,252,364$2,275,367▲ $23,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,220,759--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert BranniganPresident
Robert TimmermanVice President
Greg LockeDirector
Lane ShetterlyDirector
Robert OttawayDirector
Steve SpencerDirector
Tina OrpillaDirector
Emily GagnerSecretary
Chantel WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,776
Program Service Revenue
$0
Investment Income
$58,077
Other Revenue
$1,310
All Other Contributions
$114,776
Change in Net Assets
$23,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,400
Other Expenses$28,279
Salaries, Compensation, and Employee Benefits$21,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,250--$66,250
Grants to Domestic Individuals$35,150--$35,150
Other Salaries and Wages-$19,601-$19,601
Fees for Service Investment Mgmnt Fees-$15,468-$15,468
Fees for Services Accounting-$2,921-$2,921
Payroll Taxes-$1,880-$1,880
All Other Expenses-$1,174-$1,174
Information Technology-$1,090-$1,090
Other Expenses-$818-$818
Advertising-$630-$630
Office Expenses-$196-$196
Total Functional Expenses$101,400$49,760$0$151,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wou Development FoundationMonmouth, OR-GRANTS FOR APPLE BOX CHILDREN'S THEATER$5,500
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 35% controlled entity
No
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 Brannigan
Title
President
Phone
5037987847
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hughes & Hlawaty Cpas LLC
Address
883 NW GRANT AVENUE, CORVALLIS, OR 97330
Preparer
Jamie Hughes CPA
Phone
5417589003
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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.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69340
IRS990ScheduleA/PublicSupportPY170Pct00.69080
IRS990ScheduleA/PublicSupportTotal170Amt0660827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660827
IRS990ScheduleA/TotalSupportAmt0952957
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/DonorAdvisedFundsContriAmt061485
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt021400
IRS990ScheduleD/DonorAdvisedFundsHeldCnt014
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0444913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02220759
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02220759
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS FOR APPLE BOX CHILDREN'S THEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOU DEVELOPMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0936033807
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0345 N MONMOUTH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097361
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02252364
IRS990/TotalAssetsGrp/EOYAmt02275367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114776
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02252364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02275367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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ReturnHeader/Filer/PhoneNum05037987847
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474465860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,275,367
Liabilities
$0
Net assets
$2,275,367
Revenue
$174,163
Expenses
$151,160
Net income
$23,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.17$0.15$0.02
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