Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 93-1167214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,329,697
Up $54,330 (+2.4%) from 2023
Net Assets
Up$2,329,697
Up $54,330 (+2.4%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$236,069
Up $61,906 (+36%) from 2023
Expenses
Up$181,739
Up $30,579 (+20%) from 2023
Net Income
Up$54,330
Up $31,327 (+136%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,220,759 | $2,287,510 | ▲ $66,751 |
| Cash and Non-Interest-Bearing Accounts | $45,381 | $32,955 | ▼ $12,426 |
| Savings and Temporary Cash Investments | $9,227 | $9,232 | ▲ $5 |
| Total Assets | $2,275,367 | $2,329,697 | ▲ $54,330 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,954,083 | $2,028,304 | ▲ $74,221 |
| Net Assets Without Donor Restrictions | $321,284 | $301,393 | ▼ $19,891 |
| Total Net Assets Fund Balance | $2,275,367 | $2,329,697 | ▲ $54,330 |
| Total Liabilities and Net Assets / Fund Balance | $2,275,367 | $2,329,697 | ▲ $54,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,287,510 | - | - |
| Name | Title |
|---|---|
| Robert Brannigan | President |
| Robert Timmerman | Vice President |
| Doug Marshall | Director |
| Greg Locke | Director |
| Robert Ottaway | Director |
| Steve Spencer | Director |
| Tina Orpilla | Director |
| Emily Gagner | Secretary |
| Chantel Williamson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $119,572 |
| Other Expenses | $34,427 |
| Salaries, Compensation, and Employee Benefits | $27,740 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $69,342 | - | - | $69,342 |
| Grants to Domestic Individuals | $50,230 | - | - | $50,230 |
| Other Salaries and Wages | - | $25,124 | - | $25,124 |
| Fees for Service Investment Mgmnt Fees | - | $17,018 | - | $17,018 |
| Fees for Services Accounting | - | $4,672 | - | $4,672 |
| Payroll Taxes | - | $2,616 | - | $2,616 |
| Advertising | - | $2,424 | - | $2,424 |
| All Other Expenses | - | $2,333 | - | $2,333 |
| Other Expenses | - | $1,001 | - | $1,001 |
| Information Technology | - | $630 | - | $630 |
| Office Expenses | - | $89 | - | $89 |
| Total Functional Expenses | $119,572 | $62,167 | $0 | $181,739 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| D Hunter Arboretum & Botanical Garden | Dallas, OR | - | To Support Native Northwest Plants and Trees | $9,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Compliance is enforced through specified procedures for identifying and addressing conflict of interest.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDS FOR CIVIC, RECREATIONAL AND EDUCATIONAL ACTIVITIES THAT BENEFIT THE PEOPLE OF DALLAS, OREGON. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2424 |
| IRS990/AllOtherContributionsAmt | 0 | 136029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHANTEL WILLIAMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036235906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 960 SW CHURCH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97338 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 119572 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99545 |
| IRS990/CYOtherExpensesAmt | 0 | 34427 |
| IRS990/CYOtherRevenueAmt | 0 | 495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27740 |
| IRS990/CYTotalExpensesAmt | 0 | 181739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED SCHOLARSHIPS TO 35 COLLEGE STUDENTS FROM THE DALLAS COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1954083 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2028304 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 50230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4672 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4672 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17018 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17018 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BRANNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHANTEL WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY GAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA ORPILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT OTTAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG MARSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34524 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 50230 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50230 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50230 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 69342 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 69342 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34524 |
| IRS990/GrossReceiptsAmt | 0 | 236069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 630 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65021 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2220759 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2287510 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2275367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2329697 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34524 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301393 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIREWOOD SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/OtherRevenueTotalAmt | 0 | 495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2616 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BRANNIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED GRANTS TO 25 NON-PROFIT AGENCIES FROM THE DALLAS COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69342 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 69342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 114776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58077 |
| IRS990/PYOtherExpensesAmt | 0 | 28279 |
| IRS990/PYOtherRevenueAmt | 0 | 1310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21481 |
| IRS990/PYTotalExpensesAmt | 0 | 151160 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 174163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 753074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 294287 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 753074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 753074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1047361 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 49547 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 27730 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 14 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 456421 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2287510 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2287510 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 50230 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT NATIVE NORTHWEST PLANTS AND TREES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | D HUNTER ARBORETUM & BOTANICAL GARDEN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 930843369 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 604 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97338 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE IS ENFORCED THROUGH SPECIFIED PROCEDURES FOR IDENTIFYING AND ADDRESSING CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2275367 |
| IRS990/TotalAssetsEOYAmt | 0 | 2329697 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2275367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2329697 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 136029 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 119572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2275367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2329697 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 119572 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 100040 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2275367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2329697 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1001 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97338 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | DALLASCOMMUNITYFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BRANNIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5037987847 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DALLAS COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ROBERT BRANNIGAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALL |
| ReturnHeader/Filer/EIN | 0 | 931167214 |
| ReturnHeader/Filer/PhoneNum | 0 | 5037987847 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1001 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97338 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474465860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUGHES & HLAWATY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 NW 3RD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORVALLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5417589003 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE HUGHES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-01T18:25:41-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.