Civic Intelligence

Highland Park Isd Education Foundation

EIN 75-1999200 • 501(c)3 • Dallas, TX

Profile

The Foundation's mission is to rally our entire community to raise the critical funds necessary for continuing Highland Park ISD's tradition of exemplary education.

4201 Grassmere LaneDallas, TX 75205

hpef.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$67,710,657

Up $10,039,298 (+17%) from 2023

Liabilities

Down

$1,433,800

Down $814,388 (-36%) from 2023

Net Assets

Up

$66,276,857

Up $10,853,686 (+20%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Down

$12,106,087

Down $2,663,331 (-18%) from 2023

Expenses

Down

$5,577,424

Down $387,083 (-6.5%) from 2023

Net Income

Down

$6,528,663

Down $2,276,248 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$80M$60M$40M$20M$0Assets 2010: $8,654,851Liabilities 2010: $285,660Net Assets 2010: $8,369,1912010Assets 2011: $9,509,237Liabilities 2011: $667,214Net Assets 2011: $8,842,0232011Assets 2012: $12,551,838Liabilities 2012: $369,425Net Assets 2012: $12,182,4132012Assets 2013: $14,843,542Liabilities 2013: $744,244Net Assets 2013: $14,099,2982013Assets 2014: $17,008,436Liabilities 2014: $729,848Net Assets 2014: $16,278,5882014Assets 2015: $17,437,212Liabilities 2015: $766,137Net Assets 2015: $16,671,0752015Assets 2016: $18,658,171Liabilities 2016: $437,314Net Assets 2016: $18,220,8572016Assets 2017: $20,827,348Liabilities 2017: $535,322Net Assets 2017: $20,292,0262017Assets 2018: $34,331,626Liabilities 2018: $1,376,396Net Assets 2018: $32,955,2302018Assets 2019: $35,193,778Liabilities 2019: $1,497,131Net Assets 2019: $33,696,6472019Assets 2020: $38,874,912Liabilities 2020: $628,501Net Assets 2020: $38,246,4112020Assets 2021: $46,764,942Liabilities 2021: $590,374Net Assets 2021: $46,174,5682021Assets 2022: $46,743,509Liabilities 2022: $2,322,966Net Assets 2022: $44,420,5432022Assets 2023: $57,671,359Liabilities 2023: $2,248,188Net Assets 2023: $55,423,1712023Assets 2024: $67,710,657Liabilities 2024: $1,433,800Net Assets 2024: $66,276,8572024

Highlighted filing

2024

Assets$67,710,657
Liabilities$1,433,800
Net Assets$66,276,857
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,830,2862010Expenses 2011: $2,891,8642011Revenue 2012: $4,670,947Expenses 2012: $2,355,417Net Income 2012: $2,315,5302012Expenses 2013: $3,033,2582013Revenue 2014: $4,403,548Expenses 2014: $3,231,782Net Income 2014: $1,171,7662014Revenue 2015: $4,497,309Expenses 2015: $3,415,473Net Income 2015: $1,081,8362015Revenue 2016: $4,070,981Expenses 2016: $2,868,961Net Income 2016: $1,202,0202016Revenue 2017: $4,208,884Expenses 2017: $2,968,915Net Income 2017: $1,239,9692017Revenue 2018: $15,264,006Expenses 2018: $4,622,549Net Income 2018: $10,641,4572018Revenue 2019: $5,543,994Expenses 2019: $6,038,775Net Income 2019: -$494,7812019Revenue 2020: $4,003,317Expenses 2020: $4,414,021Net Income 2020: -$410,7042020Revenue 2021: $6,316,784Expenses 2021: $3,851,742Net Income 2021: $2,465,0422021Revenue 2022: $10,941,164Expenses 2022: $4,599,699Net Income 2022: $6,341,4652022Revenue 2023: $14,769,418Expenses 2023: $5,964,507Net Income 2023: $8,804,9112023Revenue 2024: $12,106,087Expenses 2024: $5,577,424Net Income 2024: $6,528,6632024

Highlighted filing

2024

Revenue$12,106,087
Expenses$5,577,424
Net Income$6,528,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,710,657
Liabilities
$1,433,800
Net assets
$66,276,857
Revenue
$12,106,087
Expenses
$5,577,424
Net income
$6,528,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.7$1.43$66.3$12.1$5.58$6.53
2023Detailed filing. Detailed filing data is available for this year.$57.7$2.25$55.4$14.8$5.96$8.80
2022Detailed filing. Detailed filing data is available for this year.$46.7$2.32$44.4$10.9$4.60$6.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$0.59$46.2$6.32$3.85$2.47
2020Detailed filing. Detailed filing data is available for this year.$38.9$0.63$38.2$4.00$4.41$0.41
2019Detailed filing. Detailed filing data is available for this year.$35.2$1.50$33.7$5.54$6.04$0.49
2018Detailed filing. Detailed filing data is available for this year.$34.3$1.38$33.0$15.3$4.62$10.6
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.54$20.3$4.21$2.97$1.24
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.44$18.2$4.07$2.87$1.20
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.77$16.7$4.50$3.42$1.08
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.73$16.3$4.40$3.23$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.74$14.1$3.03
2012Summary only. Only limited summary data is available for this year.$12.6$0.37$12.2$4.67$2.36$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.67$8.84$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.29$8.37$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$15,434,071
Mission and Program Overview

Mission

The mission of the highland park education foundation and alumni association is to actively seek resources and relationships to assit in the preservation and enrichment of quality education throughout the highland park independent school district and to protect the heritage and tradition of hpisd by maintaining relationships between the alumni and their schools.

We grant financial support to highland park independent school district for teachers, staff, and graduating seniors. We also operate the hphs alumni association and continue to grow an endowment to provide sustainable support for the long-term needs of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,629,735$50,571,203▲ $8,941,468
Pledges and Grants Receivable$8,627,917$11,617,093▲ $2,989,176
Savings and Temporary Cash Investments$3,677,107$4,225,524▲ $548,417
Cash and Non-Interest-Bearing Accounts$3,731,083$1,276,330▼ $2,454,753
Accounts Receivable-$17,038-
Prepaid Expenses and Deferred Charges$5,517$3,469▼ $2,048
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$57,671,359$67,710,657▲ $10,039,298
Other Assets Total-$0-
Liabilities
Other Liabilities$1,543,425$1,151,101▼ $392,324
Accounts Payable and Accrued Expenses$626,933$195,039▼ $431,894
Deferred Revenue$54,830$57,660▲ $2,830
Grants Payable$23,000$30,000▲ $7,000
Total Liabilities$2,248,188$1,433,800▼ $814,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,092,154$63,774,049▲ $9,681,895
Net Assets Without Donor Restrictions$1,331,017$2,502,808▲ $1,171,791
Total Net Assets Fund Balance$55,423,171$66,276,857▲ $10,853,686
Total Liabilities and Net Assets / Fund Balance$57,671,359$67,710,657▲ $10,039,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$51,734,953$7,379,615▲ $4,917,689-$62,405,269
2022$40,454,203$9,706,357▲ $2,954,383-$51,734,953
2021$41,107,119$5,795,113▼ $5,342,537-$40,454,202
2020$32,848,757$728,966▲ $8,372,449-$41,107,119
2019$28,329,875$311,711▲ $4,863,601-$32,848,757
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn RayCFOFT$133,033$31,726$164,759
Meg Boyd-from 82023Executive DirectorFT$114,586$16,751$131,337
Allison VanderwoudeSr Director of Advan.FT$114,485$13,859$128,344
Lauren Holloway-thru 72023Executive DirectorFT$87,892$9,288$97,180

Board Members and Trustees

NameTitle
Michael DentonPast President
Bill OglePresident
Allison SmallDirector
Benjamin CarpenterDirector
Bobby Clark JrDirector
Bryce BensonDirector
Clinton WarrenDirector
Elizabeth SpeicherDirector
Fred LeeDirector
Jean SignorDirector
Linh MatthewsDirector
Nick PetersDirector
Ray BalestriDirector
Robert BlountDirector
Scott TrulockDirector
Shamir DayaljiDirector
Stuart CullumDirector
Tina GwinnDirector
Tracy WalderDirector
Cindy KerrAlumni Pres.
Gretchen SeayParliamentarian
Dansby ErwinSecretary
Adam HickeyTreasurer
Claire BakerVP of Dev.

Highest Paid Contractors

ContractorServicesLocationCompensation
Dallas PrintingPrinting6162 SHERRY LANE, Dallas, TX 75225$151,844
Revenue and Support

Revenue Composition

Contributions and Grants
$10,665,813
Program Service Revenue
$315,671
Investment Income
$1,124,603
Other Revenue
$0
All Other Contributions
$10,665,813
Change in Net Assets
$6,528,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,940,480
Revenue Not Reported on Financial Statements
$165,607
Revenue Not Reported on Form 990
$4,352,773
Total Revenue per Audited Statements
$16,293,253
Total Revenue per Form 990
$12,106,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,959,978
Other Expenses$898,198
Salaries, Compensation, and Employee Benefits$719,248
Total Fundraising Expense$320,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,804,277--$3,804,277
Other Salaries and Wages$170,256$115,167$58,822$344,245
Current Officers, Directors, Trustees, and Key Employees$78,029$108,099$103,769$289,897
Fees for Service Investment Mgmnt Fees-$165,607-$165,607
Grants to Domestic Individuals$155,701--$155,701
Advertising$56,058-$80,347$136,405
Other Expenses$34,176$34,175$41,613$109,964
Payroll Taxes$17,786$16,150$11,516$45,452
Fees for Services Other$13,541$13,540$16,150$43,231
Other Employee Benefits$6,470$10,154$5,222$21,846
Pension Plan Contributions$8,912$5,999$2,897$17,808
Total Functional Expenses$4,788,197$468,891$320,336$5,577,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,577,424
Total Expenses per Audited Statements$5,439,567
Expenses per Audited Statements$5,411,817
Expenses Not Reported on Financial Statements$165,607
Expenses Not Reported on Form 990$27,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park IsdDallas, TXgovt-schoolAca. Enrich. & Teach. Salaries$3,804,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Funds$609,042
Refundable Advance$542,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the finance committee of the board of directors prior to filing. Each member receives the 990 in advance of the meeting so they are able to discuss it in detail.”

Form 990, Part VI, Section B, Line 12C

“The foundation does not normally enter into contracts with entities outside the school district. Part of the conflict of interest policy requires each board member to disclose any potential conflicts annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews the compensation of the executive director each summer prior to development of the overall budget for the foundation. Any changes in compensation (raises or bonuses) are within the range normally offered in the private sector.”

Form 990, Part VI, Section B, Line 15B

“While the executive director proposes compensation of other individuals, such proposed compensation is considered by the board in the budget development process.”

Form 990, Part VI, Section C, Line 18

“The foundation's 990 is available for review on guidestar and is also available on the foundation's website.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available at the foundation office upon request. Audited financial reports are available on the foundation's website. The foundation's website gives instructions for requesting information.”

Filing and Contact Details

Filer

Filer Name
Highland Park Isd Education Foundation
EIN
75-1999200
Phone
2147804060
Address
4201 GRASSMERE LANE, DALLAS, TX 75205

Signing Officer

Name
Meg Boyd
Title
Executive Director
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Boyd
Formed
1984
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
9
Volunteers
250

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund is used to support the mission of the organization.”

Part X : FIN48 Footnote

“The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Foundations exempt purposes is subject to tax under IRC Section 511. The Foundation had no unrelated business income for the year ended June 30, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax returns and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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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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