Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Foley | President | - | $0 | - | - |
| Ben Brewer | Vice President | - | $0 | - | - |
| Marcie Guidry | Secretary | - | $0 | - | - |
| Susan Morrison | Treasurer | - | $0 | - | - |
“| Donee's Name: Dallas Parks & Recreations | Cash Amount Given: $60000”
“Advertising and Promotion $30466”
“Office Expenses $6808”
“Information Technology $4394”
“Insurance $409”
“Events $51543”
“Meetings $7214”
“Printing and Pubs $1990”
“Education events $1958”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Susan Morrison |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2147259300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 140277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87798 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 176225 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5661 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93459 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87798 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 60000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177933 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1708 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93459 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87798 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1812 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kathleen Foley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ben Brewer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marcie Guidry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Susan Morrison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104782 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 183594 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 183594 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 183594 |
| IRS990EZ/TotalRevenueAmt | 0 | 177933 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.whiterocklakefoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 687133 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3272 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 687133 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 687133 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 690405 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Dallas Parks & Recreations | Cash Amount Given: $60000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $30466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $6808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $4394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Events $51543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meetings $7214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing and Pubs $1990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Education events $1958 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathleen Foley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE ROCK LAKE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 752483363 |
| ReturnHeader/Filer/PhoneNum | 0 | 2147259300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 140277 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75214 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823618940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Garza Gump Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4849 Greenville Ave Suite 1460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143526198 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Victor M Garza |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T12:39:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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