Civic Intelligence

White Rock Lake Foundation

EIN 75-2483363 • 501(c)3 • Dallas, TX

Profile

The White Rock Lake Foundation shall act as a community steward for White Rock Lake and Park. The purpose of the Foundation is to assist the Parks and Recreation Department in restoration, improvement, maintenance, and preservation of the lake's natural health and beauty for the benefit of the people and wildlife.The mission of the Foundation is to bring together and maximize the resources of the entire community into a coordinated effort for the benefit of White Rock Lake Park.All improvements shall be approved by the City of Dallas Parks and Recreation Board and be consistent with the guidelines set by the City of Dallas and established in the Master Plan.

PO Box 140277Dallas, TX 75214

www.whiterocklakefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$87,798

Down $5,661 (-6.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$87,798

Down $5,661 (-6.1%) from 2023

Revenue

Down

$177,933

Down $34,712 (-16%) from 2023

Expenses

Down

$183,594

Down $99,126 (-35%) from 2023

Net Income

Up

-$5,661

Up $64,414 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $14,714Liabilities 2010: $0Net Assets 2010: $14,7142010Assets 2011: $3,232Net Assets 2011: $3,2322011Assets 2012: $9,084Net Assets 2012: $9,0842012Assets 2016: $36,220Net Assets 2016: $36,2202016Assets 2017: $48,020Net Assets 2017: $48,0202017Assets 2018: $54,466Net Assets 2018: $54,4652018Assets 2019: $71,363Net Assets 2019: $71,3632019Assets 2020: $40,638Net Assets 2020: $40,6382020Assets 2021: $91,022Net Assets 2021: $91,0222021Assets 2022: $163,534Net Assets 2022: $163,5342022Assets 2023: $93,459Liabilities 2023: $0Net Assets 2023: $93,4592023Assets 2024: $87,798Net Assets 2024: $87,7982024

Highlighted filing

2024

Assets$87,798
Liabilities-
Net Assets$87,798

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $13,9402010Revenue 2011: -$5,892Expenses 2011: $5,590Net Income 2011: -$11,4822011Revenue 2012: $6,852Expenses 2012: $1,000Net Income 2012: $5,8522012Revenue 2016: $69,017Expenses 2016: $55,585Net Income 2016: $13,4322016Revenue 2017: $63,311Expenses 2017: $51,511Net Income 2017: $11,8002017Revenue 2018: $67,084Expenses 2018: $60,639Net Income 2018: $6,4452018Revenue 2019: $79,232Expenses 2019: $62,335Net Income 2019: $16,8972019Revenue 2020: $25,603Expenses 2020: $56,328Net Income 2020: -$30,7252020Revenue 2021: $100,305Expenses 2021: $49,921Net Income 2021: $50,3842021Revenue 2022: $174,076Expenses 2022: $101,564Net Income 2022: $72,5122022Revenue 2023: $212,645Expenses 2023: $282,720Net Income 2023: -$70,0752023Revenue 2024: $177,933Expenses 2024: $183,594Net Income 2024: -$5,6612024

Highlighted filing

2024

Revenue$177,933
Expenses$183,594
Net Income-$5,661

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$177,933
Mission and Program Overview

Mission

The White Rock Lake Foundation shall act as the community steward for White Rock Lake and Park. The purpose of the Foundation is to assist the Park and Recreation Department in restoration, improvement, maintenance, and preservation of the lake's natural health and beauty for the benefit of the people and wildlife.The mission of the Foundation is to bring together and maximize the resources of the entire community into a coordinated effort for the benefit of White Rock Lake Park.All improvements shall be approved by the City of Dallas Park and Recreation Board and be consistent with the guidelines set by the city of Dallas and established in the Master Plan.

The White Rock Lake Foundation shall act as a community steward for White Rock Lake and Park. The purpose of the Foundation is to assist the Parks and Recreation Department in restoration, improvement, maintenance, and preservation of the lake's natural health and beauty for the benefit of the people and wildlife.The mission of the Foundation is to bring together and maximize the resources of the entire community into a coordinated effort for the benefit of White Rock Lake Park.All improvements shall be approved by the City of Dallas Parks and Recreation Board and be consistent with the guidelines set by the City of Dallas and established in the Master Plan.

Program Services

DescriptionGrantsExpenses
The mission of the White Rock Lake Foundation, established in 1988, is to bring together and maximize the resources of the entire community into a coordinated effort for the benefit of White Rock Lake Park. The foundation works with the City of Dallas and the Dallas Parks and Recreation Department to help implement the Master Plan for White Rock Lake.-$183,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen FoleyPresident-$0--
Ben BrewerVice President-$0--
Marcie GuidrySecretary-$0--
Susan MorrisonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
White Rock Lake Foundation
EIN
75-2483363
Phone
2147259300
Address
PO BOX 140277, DALLAS, TX 75214

Signing Officer

Name
Kathleen Foley
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Garza Gump Group
Address
4849 Greenville Ave Suite 1460, Dallas, TX 75206
Preparer
Victor M Garza
Phone
2143526198
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Dallas Parks & Recreations | Cash Amount Given: $60000

Other Expenses.1001

Advertising and Promotion $30466

Other Expenses.1002

Office Expenses $6808

Other Expenses.1003

Information Technology $4394

Other Expenses.1012

Insurance $409

Other Expenses.1

Events $51543

Other Expenses.2

Meetings $7214

Other Expenses.3

Printing and Pubs $1990

Other Expenses.4

Education events $1958

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