Civic Intelligence

The High Q Foundation Inc.

990PF • Fiscal year 2022 • EIN 02-0537670

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 10, 2023

Organization Profile
Lowenstein Sandler 1 Lowenstein DrRoseland, NJ 07068

(973) 597-2510

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

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

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

100th percentile

556%

Faster asset growth than 100% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$251,471,528

Up $213,157,041 (+556%) from 2021

Net Assets

Up

$251,471,528

Up $213,157,041 (+556%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$213,865,893

Up $23,579,321 (+12%) from 2021

Expenses

Down

$34,283

Down $154,992,544 (-100%) from 2021

Net Income

Up

$213,831,610

Up $178,571,865 (+506%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600M$400M$200M$0Assets 2011: $8,029,579Liabilities 2011: $02011Assets 2012: $19,554,130Liabilities 2012: $02012Assets 2013: $27,283,538Liabilities 2013: $02013Assets 2014: $86,871,045Liabilities 2014: $02014Assets 2015: $78,233,065Liabilities 2015: $270,9462015Assets 2019: $2,521,060Liabilities 2019: $02019Assets 2020: $3,175,576Liabilities 2020: $02020Assets 2021: $38,314,487Liabilities 2021: $0Net Assets 2021: $38,314,4872021Assets 2022: $251,471,528Liabilities 2022: $0Net Assets 2022: $251,471,5282022Assets 2023: $393,197,378Liabilities 2023: $103,736Net Assets 2023: $393,093,6422023Assets 2024: $540,481,155Liabilities 2024: $109,326Net Assets 2024: $540,371,8292024

Highlighted filing

2022

Assets$251,471,528
Liabilities$0
Net Assets$251,471,528
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $11,819,729Expenses 2011: $12,449,028Net Income 2011: -$629,2992011Revenue 2012: $21,510,937Expenses 2012: $9,986,386Net Income 2012: $11,524,5512012Revenue 2013: $19,893,232Expenses 2013: $12,163,824Net Income 2013: $7,729,4082013Revenue 2014: $39,703,119Expenses 2014: $10,847,041Net Income 2014: $28,856,0782014Revenue 2015: -$60,426Expenses 2015: $8,848,500Net Income 2015: -$8,908,9262015Revenue 2019: $134,199,327Expenses 2019: $134,038,700Net Income 2019: $160,6272019Revenue 2020: $180,694,092Expenses 2020: $180,039,576Net Income 2020: $654,5162020Revenue 2021: $190,286,572Expenses 2021: $155,026,827Net Income 2021: $35,259,7452021Revenue 2022: $213,865,893Expenses 2022: $34,283Net Income 2022: $213,831,6102022Revenue 2023: $137,331,950Expenses 2023: $230,298Net Income 2023: $137,101,6522023Revenue 2024: $152,192,779Expenses 2024: $871,583Net Income 2024: $151,321,1962024

Highlighted filing

2022

Revenue$213,865,893
Expenses$34,283
Net Income$213,831,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 10, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L BergerVP/Asst Secretary-$0--
Kenneth J SlutskyPresident/Asst Treasurer-$0--
David MillsVP/Secretary-$0--
Triplet Investment Company LLCMember-$0--
Timothy HentzelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
High Q Foundation Inc
EIN
02-0537670
Phone
9735972510
Address
Lowenstein Sandler 1 Lowenstein Dr, Roseland, NJ 07068

Signing Officer

Name
Kenneth J Slutsky
Title
President
Phone
9735972510
Signed
2023-10-10
Discuss with paid preparer
No

Preparer

Firm
Kpmg Llp
Address
345 Park Avenue, New York, NY 10154
Preparer
Jay Freedman
Phone
2127589700
Raw XML Appendix373 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt019200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt019200
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0To High Q's knowledge, CHDI has not diverted any portion of the funds.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0CHDI Foundation Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0October 31, 2021 and October 31, 2022
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0100000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0100000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02021-07-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Pursuant to a grant agreement between High Q and CHDI dated July 21, 2021, CHDI is required to use the grant funds to further its general charitable purposes in the area of medical research.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0High Q has not conducted any independent verification of CHDI's report because it has no reason to doubt the accuracy or reliability of CHDI's report.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0One Lowenstein Drive
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0Roseland
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0NJ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd007068
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt082073
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Interest Receivable
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt082073
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0689025
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0213831610
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0113742
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0779697
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03870
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04245
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010838
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0802767
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0213831610
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0674569
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0252146097
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02978227
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02978227
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02978227
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02989065
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010838
IRS990PF/DistributableAmountGrp/TotalTaxAmt010838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt014549
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt016810984
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0910375
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John L Berger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kenneth J Slutsky
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David Mills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Triplet Investment Company LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Timothy Hentzel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP/Asst Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President/Asst Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21130 South Flower St Ste 312
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3One Lowenstein Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4350 Seventh Ave Suite 200
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Roseland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Los Angeles
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kenneth J Slutsky - TEIG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0Lowenstein Sandler One Lowenstein
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Roseland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007068
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09735972510
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Triplet Investment Company LLC
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt0150000000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02978227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02978227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0153852940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0176945433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0131941154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0160860257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0131529551
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02978227
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0602151108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0153852940
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0176945433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0131941154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0139411581
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0752151108
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0755129335
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0VBS Holdings LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1NSN Foundation Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2Bitakon Trust TTEE Bison Asset Mgmt - FL LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o Lowenstein Sandler TEIG One Low
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1c/o Lowenstein Sandler TEIG One Low
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2323 Sunny Isles Blvd Suite 700-725A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Roseland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Roseland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Sunny Isles Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007068
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107068
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233160
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04119122
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1150000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt258944004
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt016810984
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Interest in Trust
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0674569
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized Loss on Investments Carried at FMV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Custody Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13870
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0NSN Foundation Inc
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1Bitakon Trust TTEE Bison Asset Mgmt - FL LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0ATTN Ken Slutsky TEIG One Lowenstei
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1323 Sunny Isles Blvd Suite 700-725A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Roseland
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Sunny Isles
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007068
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd133160
TaxesSchedule/TaxesDetail/Amt010838
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH J SLUTSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09735972510
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Q Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Ken Slutsky Tax Exempt Inst Grp
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0020537670
ReturnHeader/Filer/PhoneNum09735972510
ReturnHeader/Filer/USAddress/AddressLine1Txt0Lowenstein Sandler 1 Lowenstein Dr
ReturnHeader/Filer/USAddress/CityNm0Roseland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010154
ReturnHeader/PreparerPersonGrp/PhoneNum02127589700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Freedman
ReturnHeader/ReturnTs02023-10-10T08:46:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLUTSKY
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,471,528
Liabilities
$0
Net assets
$251,471,528
Revenue
$213,865,893
Expenses
$34,283
Net income
$213,831,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$540$0.11$540$152$0.87$151
2023Detailed filing. Detailed filing data is available for this year.$393$0.10$393$137$0.23$137
2022Detailed filing. Detailed filing data is available for this year.$251$0.00$251$214$0.03$214
2021Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$190$155$35.3
2020Summary only. Only limited summary data is available for this year.$3.18$0.00$181$180$0.65
2019Summary only. Only limited summary data is available for this year.$2.52$0.00$134$134$0.16
2015Summary only. Only limited summary data is available for this year.$78.2$0.27$0.06$8.85$8.91
2014Summary only. Only limited summary data is available for this year.$86.9$0.00$39.7$10.8$28.9
2013Summary only. Only limited summary data is available for this year.$27.3$0.00$19.9$12.2$7.73
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$21.5$9.99$11.5
2011Summary only. Only limited summary data is available for this year.$8.03$0.00$11.8$12.4$0.63