Civic Intelligence

Hilltop Education Foundation

990EZ • Fiscal year 2024 • EIN 92-2779558

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization Profilewww.hilltopef.org
6625 Fm 608Roscoe, TX 79545

(325) 766-3652

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,674

Up $15,733 (+83%) from 2023

Net Assets

Up

$34,674

Up $15,733 (+83%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$24,096

Down $1,406 (-5.5%) from 2023

Expenses

Up

$11,360

Up $4,799 (+73%) from 2023

Net Income

Down

$12,736

Down $6,205 (-33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2023: $18,941Liabilities 2023: $0Net Assets 2023: $18,9412023Assets 2024: $34,674Liabilities 2024: $0Net Assets 2024: $34,6742024

Highlighted filing

2024

Assets$34,674
Liabilities$0
Net Assets$34,674
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0Revenue 2023: $25,502Expenses 2023: $6,561Net Income 2023: $18,9412023Revenue 2024: $24,096Expenses 2024: $11,360Net Income 2024: $12,7362024

Highlighted filing

2024

Revenue$24,096
Expenses$11,360
Net Income$12,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$24,546
Mission and Program Overview

Mission

The sole purpose of the education foundation is to benefit the Highland Independent School District by providing fund for education programs and activities which are not funded by the normal operating budget. These funds will be used to facilitate student achievement and skill development, to recognize and encourage staff excellence adn to expand community involvement in individuals, businesses, and civic organizations.

The sole purpose of the education foundation is to benefit the Highland Independent School District by providing funds for education programs and activities which are not funded by the normal operating budget. These funds will be used to facilitate student achievement and skill development, to recognize and encourage staff excellence and to expand community involvement in individuals, businesses, and civic organizations.

Program Services

DescriptionGrantsExpenses
The Hilltop Education Foundation did not have any specific program services in 2024. However, many grants were paid out in 2024 to aid the Highland ISD Staff. There was a Robotics/STEM grant awarded to the science teacher. IPads, covers, and SD cards were awarded to the One Act Play and UIL Teacher. Two elementary teachers were awarded a grant to start an outdoor garden for their science lessons. The foundation was able to enable different teachers at Highland ISD to better their programs and their classrooms.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ShippPresident-$0--
Hannah HydeVP Finance & Governance-$0--
Jaci ChapmanVP Development-$0--
Lisa FullwoodVP Programs-$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Education Foundation
EIN
92-2779558
Phone
3257663652
Address
6625 FM 608, Roscoe, TX 79545

Signing Officer

Name
Hannah Hyde
Title
VP of Finance & Government
Phone
3257256125
Signed
2025-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Memberships and Subscriptions;1646|Supplies;212^Total;1858^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Prior Period Adjustment;2997^Total;2997^”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roscoe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Shipp
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaci Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Fullwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Finance & Governance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Programs
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt02997
IRS990EZ/OtherExpensesTotalAmt01858
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The sole purpose of the education foundation is to benefit the Highland Independent School District by providing funds for education programs and activities which are not funded by the normal operating budget. These funds will be used to facilitate student achievement and skill development, to recognize and encourage staff excellence and to expand community involvement in individuals, businesses, and civic organizations.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Hilltop Education Foundation did not have any specific program services in 2024. However, many grants were paid out in 2024 to aid the Highland ISD Staff. There was a Robotics/STEM grant awarded to the science teacher. IPads, covers, and SD cards were awarded to the One Act Play and UIL Teacher. Two elementary teachers were awarded a grant to start an outdoor garden for their science lessons. The foundation was able to enable different teachers at Highland ISD to better their programs and their classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03796
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011360
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IRS990EZ/TotalRevenueAmt024096
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
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IRS990ScheduleA/InvestmentIncomeCYPct00.00135
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Memberships and Subscriptions;1646|Supplies;212^Total;1858^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Hyde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Finance & Government
ReturnHeader/BusinessOfficerGrp/PhoneNum03257256125
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0922779558
ReturnHeader/Filer/PhoneNum03257663652
ReturnHeader/Filer/USAddress/AddressLine1Txt06625 FM 608
ReturnHeader/Filer/USAddress/CityNm0Roscoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-13T21:48:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,674
Liabilities
$0
Net assets
$34,674
Revenue
$24,096
Expenses
$11,360
Net income
$12,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$24.1$11.4$12.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$25.5$6.56$18.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits