Civic Intelligence

The Foundation at Highland Park Presbyterian Church

990 • Fiscal year 2017 • EIN 75-2263581

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileFOUNDATIONHPPC.ORG
3821 University BoulevardDallas, TX 75205

(214) 525-4242

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,830,016

Up $1,467,196 (+14%) from 2016

Net Assets

Up

$11,830,016

Up $1,467,196 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin82nd percentile

Revenue

Up

$570,930

Up $114,160 (+25%) from 2016

Expenses

Up

$419,814

Up $52,901 (+14%) from 2016

Net Income

Up

$151,116

Up $61,259 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $8,818,473Liabilities 2011: $0Net Assets 2011: $8,818,4732011Assets 2013: $10,873,855Liabilities 2013: $11,544Net Assets 2013: $10,862,3112013Assets 2014: $10,873,819Liabilities 2014: $34,695Net Assets 2014: $10,839,1242014Assets 2015: $10,119,135Liabilities 2015: $5,233Net Assets 2015: $10,113,9022015Assets 2016: $10,362,820Liabilities 2016: $0Net Assets 2016: $10,362,8202016Assets 2017: $11,830,016Liabilities 2017: $0Net Assets 2017: $11,830,0162017Assets 2018: $11,730,760Liabilities 2018: $0Net Assets 2018: $11,730,7602018Assets 2019: $15,073,335Liabilities 2019: $0Net Assets 2019: $15,073,3352019Assets 2020: $17,120,108Liabilities 2020: $0Net Assets 2020: $17,120,1082020Assets 2021: $18,727,866Liabilities 2021: $0Net Assets 2021: $18,727,8662021Assets 2022: $15,320,252Liabilities 2022: $0Net Assets 2022: $15,320,2522022Assets 2023: $17,500,786Liabilities 2023: $0Net Assets 2023: $17,500,7862023Assets 2024: $19,095,339Liabilities 2024: $0Net Assets 2024: $19,095,3392024Assets 2025: $21,824,860Liabilities 2025: $0Net Assets 2025: $21,824,8602025

Highlighted filing

2017

Assets$11,830,016
Liabilities$0
Net Assets$11,830,016
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $198,484Expenses 2011: $372,392Net Income 2011: -$173,9082011Revenue 2013: $355,574Expenses 2013: $404,204Net Income 2013: -$48,6302013Revenue 2014: $737,317Expenses 2014: $785,520Net Income 2014: -$48,2032014Revenue 2015: $466,824Expenses 2015: $654,469Net Income 2015: -$187,6452015Revenue 2016: $456,770Expenses 2016: $366,913Net Income 2016: $89,8572016Revenue 2017: $570,930Expenses 2017: $419,814Net Income 2017: $151,1162017Revenue 2018: $1,882,253Expenses 2018: $953,927Net Income 2018: $928,3262018Revenue 2019: $1,829,439Expenses 2019: $393,478Net Income 2019: $1,435,9612019Revenue 2020: $975,388Expenses 2020: $608,007Net Income 2020: $367,3812020Revenue 2021: $1,376,068Expenses 2021: $999,453Net Income 2021: $376,6152021Revenue 2022: $1,536,189Expenses 2022: $1,042,883Net Income 2022: $493,3062022Revenue 2023: $921,984Expenses 2023: $659,711Net Income 2023: $262,2732023Revenue 2024: $949,323Expenses 2024: $605,493Net Income 2024: $343,8302024Revenue 2025: $1,319,284Expenses 2025: $650,502Net Income 2025: $668,7822025

Highlighted filing

2017

Revenue$570,930
Expenses$419,814
Net Income$151,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$570,930
Mission and Program Overview

Mission

To further the making of disciples of jesus christ by encouraging and building a culture of philanthropy to glorify god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,329,758$11,795,861▲ $1,466,103
Savings and Temporary Cash Investments$33,062$34,155▲ $1,093
Total Assets$10,362,820$11,830,016▲ $1,467,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,950,323$8,961,621▲ $1,011,298
Unrestricted Net Assets$1,535,733$1,874,716▲ $338,983
Temporarily Rstr Net Assets$876,764$993,679▲ $116,915
Total Net Assets Fund Balance$10,362,820$11,830,016▲ $1,467,196
Total Liabilities and Net Assets / Fund Balance$10,362,820$11,830,016▲ $1,467,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$157,938---
2016$10,119,134$53,275▲ $547,212-$10,362,820
2015$10,635,272$65,503▼ $87,926-$10,119,134
2014$10,874,514$265,011▲ $493,131-$10,633,819
2013$9,703,321$22,228▲ $1,549,356-$10,873,854
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Carrol M Bennet JrChairman
Bill OgleVice Chairma
Beverly FreemanTrustee
Jack HawkinsTrustee
Jim JohnstonTrustee
Kent KrauseTrustee
Mark ToddTrustee
Winnie LeeTrustee
Teresa StevensonGift Admin.
Becky BrightSecretary
Patton ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,938
Program Service Revenue
$0
Investment Income
$412,992
Other Revenue
$0
All Other Contributions
$157,938
Change in Net Assets
$151,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$380,668
Salaries, Compensation, and Employee Benefits$29,299
Other Expenses$9,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$378,668--$378,668
Other Salaries and Wages-$25,780-$25,780
Fees for Services Other-$3,538-$3,538
Insurance-$3,203-$3,203
Grants to Domestic Individuals$2,000--$2,000
Payroll Taxes-$1,972-$1,972
Office Expenses-$1,606-$1,606
Pension Plan Contributions-$1,547-$1,547
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$380,668$39,146$0$419,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park Pres ChurchDallas, TX501c3-$297,043
Pres Pan Amer SchoolKingsville, TX501c3-$16,825
Council for LifeDallas, TX501c3-$15,000
Livada Orphan CarePlano, TX501c3-$10,000
New Friends New LifeDallas, TX501c3-$10,000
Antioch PartnersHouston, TX501c3-$8,000
Evantell MinistryDallas, TX501c3-$8,000
Hillier SchoolDallas, TX501c3-$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Prior to filing, form 990 and schedules are circulated to all members of the board of trustees for review. Each member is contacted to ascertain he or she has reviewed the 990.”

Form 990, Page 6, Part VI, Line 12C

“The board requires each trustee to complete the foundation's conflict of interest questionnaire after assuring each has received and read the board's conflict of interest policy. The complete questionnaires are maintained in the foundation office. This process is pursued annualy for each trustee to assure compliance.”

Form 990, Page 6, Part VI, Line 19

“Upon 48 hours notice, any interested party may review governing documents, conflict of interest forms, and financial statements of the foundation during business hours or by appointment. The foundation will provide copies of these items upon request and receipt of payment for the cost of reproduction.”

Filing and Contact Details

Filer

Filer Name
The Foundation at Highland Park
EIN
75-2263581
Phone
2145254242
Address
3821 UNIVERSITY BOULEVARD, DALLAS, TX 75205

Signing Officer

Name
Carrol M Bennet Jr
Title
Chairman
Phone
2145254244
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrol M Bennet Jr
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
10

Preparer

Firm
Evans & Knauth Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various organized charities -”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EVANTELL MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HIGHLAND PARK PRES CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HILLIER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LIVADA ORPHAN CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PRES PAN AMER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW FRIENDS NEW LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COUNCIL FOR LIFE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23821 UNIVERSITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS ORGANIZED CHARITIES -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 AND SCHEDULES ARE CIRCULATED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. EACH MEMBER IS CONTACTED TO ASCERTAIN HE OR SHE HAS REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES EACH TRUSTEE TO COMPLETE THE FOUNDATION'S CONFLICT OF INTEREST QUESTIONNAIRE AFTER ASSURING EACH HAS RECEIVED AND READ THE BOARD'S CONFLICT OF INTEREST POLICY. THE COMPLETE QUESTIONNAIRES ARE MAINTAINED IN THE FOUNDATION OFFICE. THIS PROCESS IS PURSUED ANNUALY FOR EACH TRUSTEE TO ASSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 48 HOURS NOTICE, ANY INTERESTED PARTY MAY REVIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST FORMS, AND FINANCIAL STATEMENTS OF THE FOUNDATION DURING BUSINESS HOURS OR BY APPOINTMENT. THE FOUNDATION WILL PROVIDE COPIES OF THESE ITEMS UPON REQUEST AND RECEIPT OF PAYMENT FOR THE COST OF REPRODUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,830,016
Liabilities
$0
Net assets
$11,830,016
Revenue
$570,930
Expenses
$419,814
Net income
$151,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.32$0.65$0.67
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$0.95$0.61$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$0.92$0.66$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$1.54$1.04$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$1.38$1.00$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$0.98$0.61$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$1.83$0.39$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$1.88$0.95$0.93
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.57$0.42$0.15
2016Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$0.46$0.37$0.09
2015Summary only. Only limited summary data is available for this year.$10.1$0.01$10.1$0.47$0.65$0.19
2014Summary only. Only limited summary data is available for this year.$10.9$0.03$10.8$0.74$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$10.9$0.01$10.9$0.36$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$8.82$0.00$8.82$0.20$0.37$0.17