Civic Intelligence

Louise B Belsterling Foundation of the Dallas Garden Club Inc.

990PF • Fiscal year 2017 • EIN 75-1375644

Jun 01, 2016 to May 31, 2017 • Filed on Aug 28, 2017

7000 Park LaneDallas, TX 75225

(214) 363-4770

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$713,821

Up $70,295 (+11%) from 2016

Net Assets

Up

$713,821

Up $70,295 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$96,760

Down $9,388 (-8.8%) from 2016

Expenses

Down

$32,652

Down $4,571 (-12%) from 2016

Net Income

Down

$64,108

Down $4,817 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $478,097Liabilities 2011: $0Net Assets 2011: $478,0972011Assets 2012: $436,466Liabilities 2012: $0Net Assets 2012: $436,4662012Assets 2013: $502,863Liabilities 2013: $0Net Assets 2013: $502,8632013Assets 2014: $629,004Liabilities 2014: $0Net Assets 2014: $629,0042014Assets 2015: $631,221Liabilities 2015: $0Net Assets 2015: $631,2212015Assets 2016: $643,526Liabilities 2016: $0Net Assets 2016: $643,5262016Assets 2017: $713,821Liabilities 2017: $0Net Assets 2017: $713,8212017Assets 2018: $795,111Liabilities 2018: $0Net Assets 2018: $795,1112018Assets 2019: $692,239Liabilities 2019: $0Net Assets 2019: $692,2392019Assets 2020: $566,304Liabilities 2020: $0Net Assets 2020: $566,3042020Assets 2021: $905,972Liabilities 2021: $0Net Assets 2021: $905,9722021Assets 2022: $828,522Liabilities 2022: $0Net Assets 2022: $828,5222022Assets 2023: $758,116Liabilities 2023: $0Net Assets 2023: $758,1162023Assets 2024: $901,246Liabilities 2024: $0Net Assets 2024: $901,2462024Assets 2025: $954,853Liabilities 2025: $0Net Assets 2025: $954,8532025

Highlighted filing

2017

Assets$713,821
Liabilities$0
Net Assets$713,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $22,1772011Expenses 2012: $25,5432012Expenses 2013: $46,2532013Revenue 2014: $33,623Expenses 2014: $27,345Net Income 2014: $6,2782014Revenue 2015: $24,757Expenses 2015: $31,762Net Income 2015: -$7,0052015Revenue 2016: $106,148Expenses 2016: $37,223Net Income 2016: $68,9252016Revenue 2017: $96,760Expenses 2017: $32,652Net Income 2017: $64,1082017Revenue 2018: -$5,477Expenses 2018: $38,123Net Income 2018: -$43,6002018Revenue 2019: $42,919Expenses 2019: $43,156Net Income 2019: -$2372019Revenue 2020: $14,336Expenses 2020: $41,470Net Income 2020: -$27,1342020Revenue 2021: $14,612Expenses 2021: $40,352Net Income 2021: -$25,7402021Revenue 2022: $163,288Expenses 2022: $41,142Net Income 2022: $122,1462022Revenue 2023: $3,217Expenses 2023: $48,222Net Income 2023: -$45,0052023Revenue 2024: $122,705Expenses 2024: $45,111Net Income 2024: $77,5942024Revenue 2025: $134,245Expenses 2025: $48,953Net Income 2025: $85,2922025

Highlighted filing

2017

Revenue$96,760
Expenses$32,652
Net Income$64,108
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS BARRY D DREESVice PresidentPT$0--
MRS TOM B RHODES JRSecretaryPT$0--
MRS ROBERT A WOOLDRIDGETreasurerPT$0--
MRS F PIERCE NOBLE IVPresidentPT$0--
MRS ROBERT B ALLISONDirector-$0--
MRS JOHN DOWDALLDirector-$0--
MRS RICHARD C HINTONDirector-$0--
MRS JOHN W HYLANDDirector-$0--
MRS JOHN M JACKSONDirector-$0--
MRS SAM J LAWRENCEDirector-$0--
MRS DAVID J POWELLDirector-$0--
MRS D RANDALL REKERDRESDirector-$0--
MRS JAMES G SAALFIELDDirector-$0--
MRS DOUGLAS M SIMMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Louise B Belsterling Foundation
EIN
75-1375644
Address
7000 PARK LANE, DALLAS, TX 75225

Signing Officer

Name
Mrs Robert a Wooldridge
Title
Treasurer
Phone
2143634770
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Albright Hill & Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Raw XML AppendixShowing 400 of 429 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MRS BARRY D DREES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MRS TOM B RHODES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MRS ROBERT A WOOLDRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MRS F PIERCE NOBLE IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MRS ROBERT B ALLISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MRS JOHN DOWDALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MRS RICHARD C HINTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MRS JOHN W HYLAND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11MRS D RANDALL REKERDRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12MRS JAMES G SAALFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13MRS DOUGLAS M SIMMONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MRS ROBERT A WOOLDRIDGE
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TEXAS A&M UNIVERSITY - SCHOLARSHIPS FOR GRADUATE WORK IN FIELD OF HORTICULTURE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0UNIVERSITY OF TEXAS AT DALLAS - PURCHASE AND RESTORATION OF ANTIQUARIAN BOOKS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TEXAS TECH UNIVERSITY - SCHOLARSHIPS FOR GRADUATE WORK IN FIELD OF HORTICULTURE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt011000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUBMIT APPLICATION IN LETTER FORM WITH ANY DATA THAT THE APPLICANT WISHES TO INCLUDE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHARON WOOLDRIDGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02142022544
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07 HALLSHIRE COURT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075225
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS FOR GRADUATE WORK IN HORTICULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS FOR GRADUATE WORK IN HORTICULTURE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TEXAS TECH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TEXAS AM UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNIVERSITY OF TEXAS AT DALLAS
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08385
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04072
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01256
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027516
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04072
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011201
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0441
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0441
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06187
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED LOSS ON SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03461
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03461
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt075
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS ROBERT A WOOLDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143634770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$1.34$0.49$0.85
2024Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$1.23$0.45$0.78
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.03$0.48$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.63$0.41$1.22
2021Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.15$0.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.14$0.41$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.43$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.05$0.38$0.44
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.97$0.33$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$1.06$0.37$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.34$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.46
2012Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.26
2011Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.22