HIGHLAND PARK ISD EDUCATION FOUNDATION

DALLAS, TX, 75205 (214) 780-4060 Est. 1984 EIN 75-1999200
B122 - Education 990 - Public charity return 501(c)(3)
hpef.org

Mission

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.

Giving Portfolio

Total Grants
18
Total Giving
$22.8M
Recipients
16
Years Active
2017 - 2024
Avg grant: $2,046,340 Median: $242,029

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$3.2M $3.2M01
20231$3.8M $3.8M01
20221$4.1M $4.1M01
20214$2.9M $732K22
20204$2.4M $599K21
20194$3.1M $774K40
20173$3.2M $1.1M20

Sectors Funded

Education
6
Youth Development
1
Recreation & Sports
1
Health Care
1

Top States

Texas
17
Florida
1

Grantee Size Profile

$100K - $500K
4
$1M - $5M
2
$10M - $50M
2
Over $50M
1
$500K - $1M
1

Top Grantees

Page 1 of 2
HIGHLAND PARK ISD
TX - 6 grants
$19.4M
ARMSTRONG ELEMENTARY PTA
TX
$242K
BRADFORD ELEMENTARY PTA
TX
$20K

Grants Awarded · 11 grants

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Financials

Total Revenue
$28,957,105
Total Expenses
$5,338,473
Net Assets
$87,892,350
8 employees 425 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
10+ years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 139.2%
Expenses ↓ 4.3%
Revenue Sources
Contributions 73.2% Earned revenue 1.3% Investment 25.6%
Expense Breakdown
Program 81.2% Management 11.5% Fundraising 7.3%

Officers & Trustees (31)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$28,957,105 ↑$5,338,473$87,892,350
2023 990 - Public charity return
Sep 1, 2023 to Jun 30, 2024
$12,106,087 ↓$5,577,424$66,276,857
2022 990 - Public charity return
Sep 1, 2022 to Aug 31, 2023
$14,769,418 ↑$5,964,507$55,423,171
2021 990 - Public charity return
Sep 1, 2021 to Aug 31, 2022
$10,941,164 ↑$4,599,699$44,420,543
2020 990 - Public charity return
Sep 1, 2020 to Aug 31, 2021
$6,316,784 ↑$3,851,742$46,174,568
2019 990 - Public charity return
Sep 1, 2019 to Aug 31, 2020
$4,003,317 ↓$4,414,021$38,246,411
2017 990 - Public charity return
Sep 1, 2017 to Aug 31, 2018
$15,264,006 $4,622,549$32,955,230

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EIN: 75-1999200 · Source: IRS Form 990 e-file data