Hillcrest High School Community Foundation: Nonprofit Profile, Financials & Form 990 (EIN 47-1229045)

Revenue by fiscal year
FY2021	$37K
FY2022	$221K
FY2023	$257K
FY2024	$190K
FY2025	$162K
FY2026	$314K

Expenses by fiscal year
FY2021	Not on file
FY2022	$162K
FY2023	$147K
FY2024	$191K
FY2025	$157K
FY2026	$180K

Net assets by fiscal year
FY2021	$125K
FY2022	$184K
FY2023	$294K
FY2024	$294K
FY2025	$299K
FY2026	$408K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Dec 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

95%

Program services 95% · $170K Management & general 5% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2025); the FY2026 filing did not itemize Part VII

Andrew Moyer

President

$0Pt VII · Sec A

Tom Daulton

Treasurer

$0Pt VII · Sec A

Dawn Hall Partial

Secretary

$0Pt VII · Sec A

Debbie Sherrington

Director

$0Pt VII · Sec A

Doug Smellage

Director

$0Pt VII · Sec A

Jake Sherrington

Director

$0Pt VII · Sec A

King Scovell

Director

$0Pt VII · Sec A

Johnlyn Mitchell

Director

$0Pt VII · Sec A

See Hillcrest High School Community Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports Hillcrest High School and its feeder schools financially.

Questions for Hillcrest High School Community Foundation

Tap to ask. Hillcrest High School Community Foundation sees how many people are interested.

Your first name shows with your question. Hillcrest High School Community Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $170K · in their own filed words · FY2025

01

The organization provides support to hillcrest high school, its feeder schools, and scholarships for graduating seniors.

$170Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Communities Foundation of Texas INCFY2024$25K

The Dallas FoundationFY2024$10K

Total grants receivedfrom 2 funders$35K

Grants paid · 14 grants · $413K · 2021–2025

Hillcrest High SchoolFY2025$57,854

Franlkin Middle SchoolFY2025$12,000

Unitemized GrantFY2025$8,000

Hillcrest High SchoolFY2024$43,281

Unitemized GrantFY2024$25,896

Franlkin Middle SchoolFY2024$9,000

Hillcrest High SchoolFY2023$69,412

Unitemized GrantFY2023$32,500

Franlkin Middle SchoolFY2023$13,500

Hillcrest High SchoolFY2022$64,000

Unitemized GrantFY2022$14,000

2264 Hillcrest Senior HighTX · FY2021$30,000

Unitemized GrantFY2021$18,344

Franklin Middle School PtsaFY2021$15,000

By the numbers

The FY2026 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$314K

Ln 12

Gifts and grantsLn 1h$211K

Other incomeLn 4–11$74K

Fees for servicesLn 2g$25K

Money outPt IX

$180K

Ln 25

Programscol B$170K

Managementcol C$9K

Owns and owesPt X

$408K

net assets · Ln 32

Cash and savingsLn 1–2$408K

Total assetsLn 16$408K

LiabilitiesLn 26$0

PeoplePt VI, VII

10

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$211K

Noncash giftsLn 1g$25K

Fundraising eventsLn 1c$36K

Fees for servicesLn 2g$25K

Investment incomeLn 3$4K

Other incomeLn 4–11$74K

Total revenueLn 12$314K

Assets in detailPt X, end of year

CashLn 1$408K

Cash and savings togetherLn 1–2$408K

Total assetsLn 16$408K

LiabilitiesLn 26$0

Net assetsLn 32$408K

OperationsPt I, VI

EmployeesI 50

VolunteersI 625

Fiscal year endsHeaderMay

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY26	End FY26
Cash and savingsLn 1–2	$299K	$408K
Total assetsLn 16	$299K	$408K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$299K	$408K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$70K	$70K
Grants to domestic individualsLn 2	$8K	$8K
Other fees for servicesLn 11g	$92K	$92K
Office expensesLn 13	$7K		$7K
Information technologyLn 14	$2K		$2K
Total functional expensesLn 25	$180K	$170K	$9K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2026 Latest Viewing	$314K	$180K	$135K	$408K	990 PDF
FY2025	$162K	$157K	$5K	$299K	990 PDF
FY2024	$190K	$191K	−$633	$294K	990 PDF
FY2023	$257K	$147K	$110K	$294K	990 PDF
FY2022	$221K	$162K	$59K	$184K	990 PDF
FY2021	$37K			$125K	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2026 990 (6 parts)

Part I · Summary $314,422 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $53,061$211,190

I-9 Program service revenuePrior year $0$24,905

I-10 Investment incomePrior year $4,357$4,358

I-11 Other revenuePrior year $104,586$73,969

I-12 Total revenuePrior year $162,004$314,422

I-13 Grants and similar amounts paidPrior year $78,177$77,854

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $78,468$101,705

I-18 Total expensesPrior year $156,645$179,559

I-19 Revenue less expensesPrior year $5,359$134,863

Part VI · Governance 9 of 9 board members independent, 3 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $314,422 across 9 lines filed

VIII-1c Fundraising events$36,468

VIII-1f All other contributions, gifts and grants$174,722

VIII-1g Noncash contributions (included above)$24,968

VIII-1h Total contributions, gifts and grants$211,190

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $24,905$24,905

VIII-3 Investment incomeExcluded from tax $4,358$4,358

VIII-8 Net income from fundraising eventsExcluded from tax $73,953$73,953

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $16$16

VIII-12 Total revenueRelated to mission $24,905 · Unrelated business $0 · Excluded from tax $78,327$314,422

Part IX · Statement of functional expenses $179,559 across 5 lines filed

IX-1 Grants to domestic organizationsPrograms $69,854$69,854

IX-2 Grants to domestic individualsPrograms $8,000$8,000

IX-11g Other fees for servicesPrograms $92,305$92,305

IX-13 Office expensesManagement $7,275$7,275

IX-14 Information technologyManagement $2,125$2,125

IX-25 Total functional expensesPrograms $170,159 · Management $9,400 · Fundraising $0$179,559

Part X · Balance sheet $408,147 assets, 5 lines filed

X-1 Cash, non-interest-bearingStart of year $299,010$408,147

X-16 Total assetsStart of year $299,010$408,147

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $299,010$408,147

X-33 Total liabilities and net assetsStart of year $299,010$408,147

Part XI · Reconciliation of net assets $408,147 net assets at year end

XI-1 Total revenue$314,422

XI-2 Total expenses$179,559

XI-3 Revenue less expenses$134,863

XI-4 Net assets at start of year$299,010

XI-8 Prior period adjustments−$25,726

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$408,147

Form 990 e-file (XML) FY2026 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Hillcrest High School Community Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Hillcrest High School Community Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV