Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
White Rock Lake Foundation
990EZ • Fiscal year 2012 • EIN 75-2483363
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$9,084
Up $5,852 (+181%) from 2011
Net Assets
Up$9,084
Up $5,852 (+181%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$6,852
Up $12,744 (+216%) from 2011
Expenses
Down$1,000
Down $4,590 (-82%) from 2011
Net Income
Up$5,852
Up $17,334 (+151%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
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.
Filing and Contact Details
Filer
- EIN
- 75-2483363
Raw XML Appendix146 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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|---|---|---|
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| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
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| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1000 |
| IRS990EZ/GrossReceipts | 0 | 34594 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
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| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 42 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 3232 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 3232 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9084 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Joey Terilli |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Ed Vamentine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Suzy Angiel Driscoll |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Hilary Grahm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Ted Ellis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Charles Gray |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Susan Falvo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Jeannie Terilli |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide information about current and future improvements and needs of White Rock Lake Park(a public park within the city limits of Dallas, Texas)and to raise money to fund some of the improvements. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Held Spring Festival at White Rock Lake |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 27742 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6810 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2507 Auburn |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Dallas |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75214 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Susan Falvo |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2147259300 |
| IRS990EZ/TotalAssets/BOY | 0 | 3232 |
| IRS990EZ/TotalAssets/EOY | 0 | 9084 |
| IRS990EZ/TotalExpenses | 0 | 1000 |
| IRS990EZ/TotalRevenue | 0 | 6852 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 38967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 38993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 101136 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 101136 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 38967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 38993 |
| IRS990ScheduleA/Total170/Total | 0 | 101136 |
| IRS990ScheduleA/TotalSupport | 0 | 101136 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 3018 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 3018 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27742 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1346 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1346 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18096 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16456 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34552 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18096 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16456 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34552 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fall Golf Tournament |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Spring Festival |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6810 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5259 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 18119 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 23378 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 752483363 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | White Rock Lake Foundation |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9310 W Lake Highlands |
| ReturnHeader/Filer/USAddress/City | 0 | Dallas |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75218 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | Charles Gray |
| ReturnHeader/Officer/Title | 0 | CPA |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T17:56:01-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,084
- Liabilities
- -
- Net assets
- $9,084
- Revenue
- $6,852
- Expenses
- $1,000
- Net income
- $5,852