Civic Intelligence

Highgate Charitable Foundation

990PF • Fiscal year 2021 • EIN 47-7368489

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
142 Lake Carolyn RoadStatham, GA 30666

(678) 726-3079

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$10,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

10%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,902,744

Up $505,985 (+36%) from 2020

Net Assets

Up

$1,902,744

Up $505,985 (+36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$585,212

Up $54,555 (+10%) from 2020

Expenses

Up

$79,226

Up $37,829 (+91%) from 2020

Net Income

Up

$505,986

Up $16,726 (+3.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $26,000Liabilities 2015: $0Net Assets 2015: $26,0002015Assets 2016: $125,131Liabilities 2016: $0Net Assets 2016: $125,1312016Assets 2017: $675,012Liabilities 2017: $0Net Assets 2017: $675,0122017Assets 2018: $747,829Liabilities 2018: $0Net Assets 2018: $747,8292018Assets 2019: $907,505Liabilities 2019: $0Net Assets 2019: $907,5052019Assets 2020: $1,396,759Liabilities 2020: $0Net Assets 2020: $1,396,7592020Assets 2021: $1,902,744Liabilities 2021: $0Net Assets 2021: $1,902,7442021Assets 2022: $1,455,623Liabilities 2022: $0Net Assets 2022: $1,455,6232022Assets 2023: $2,818,152Liabilities 2023: $0Net Assets 2023: $2,818,1522023Assets 2024: $2,646,715Liabilities 2024: $0Net Assets 2024: $2,646,7152024

Highlighted filing

2021

Assets$1,902,744
Liabilities$0
Net Assets$1,902,744
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $26,000Expenses 2015: $0Net Income 2015: $26,0002015Revenue 2016: $100,431Expenses 2016: $1,300Net Income 2016: $99,1312016Revenue 2017: $553,101Expenses 2017: $3,220Net Income 2017: $549,8812017Revenue 2018: $80,684Expenses 2018: $7,867Net Income 2018: $72,8172018Revenue 2019: $354,433Expenses 2019: $10,034Net Income 2019: $344,3992019Revenue 2020: $530,657Expenses 2020: $41,397Net Income 2020: $489,2602020Revenue 2021: $585,212Expenses 2021: $79,226Net Income 2021: $505,9862021Revenue 2022: -$94,986Expenses 2022: $1,516,450Net Income 2022: -$1,611,4362022Revenue 2023: $1,584,827Expenses 2023: $222,267Net Income 2023: $1,362,5602023Revenue 2024: $128,522Expenses 2024: $299,958Net Income 2024: -$171,4362024

Highlighted filing

2021

Revenue$585,212
Expenses$79,226
Net Income$505,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise C BoothTrusteePT$10,000-$10,000
Gene B McClureTrusteePT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Highgate Charitable Foundation
EIN
47-7368489
Phone
6787263079
Address
142 LAKE CAROLYN ROAD, STATHAM, GA 30666

Signing Officer

Name
Gene B McClure
Title
Trustee
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ec Booth Pc
Address
142 LAKE CAROLYN RD, STATHAM, GA 30666
Preparer
Eloise C Booth CPA
Phone
6787263079
Raw XML Appendix258 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt015000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0EC Booth, PC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt013500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01500
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt068016
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt068021
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt068021
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt068021
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt028000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt028000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0517191
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt068016
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt068016
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt068016
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0505986
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt061785
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01076
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt068021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt073000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt079226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt068021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0585212
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06236
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt051226
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0505986
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01902745
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01396759
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01902744
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0186847
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0186847
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0186847
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0187706
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0859
IRS990PF/DistributableAmountGrp/TotalTaxAmt0859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0785
IRS990PF/FMVAssetsEOYAmt05068870
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01332720
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01826936
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04993062
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01396759
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01902744
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt064039
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt075808
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt075808
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01396759
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01902744
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05068870
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01396759
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01902744
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01396759
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01902744
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03811294
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042148
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03769146
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt057169
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0187706
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03754125
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03811294
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt010000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Eloise C Booth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Gene B McClure
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0142 Lake Carolyn Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1133 Peachtree Street Ste4925
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Statham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Atlanta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0306661948
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd130303
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt073000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt073000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0142 LAKE CAROLYN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STATHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0306661948
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELOISE C BOOTH
IRS990PF/StatementsRegardingActyGrp/PhoneNum06787263079
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Golden Monarch Equine Rescue Founda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1First Presbyterian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Common trustees in ea.org
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O Box 643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1239 West Candler St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Winder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Winder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030680
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130680
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt073000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0186847
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt03319
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0186847
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt076319
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARILYN COX DOUGLAS CHARITABLE FDN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0142 LAKE CAROLYN RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0STATHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0306661948
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0674478
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0651504
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Securities listed on New York Stock Exchange
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-11-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0McClure Law Firm
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt013500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt0160
TaxesSchedule/TaxesDetail/Amt1785
TaxesSchedule/TaxesDetail/Amt2131
TaxesSchedule/TaxesDetail/CategoryTxt0Federal excise tax for 2020
TaxesSchedule/TaxesDetail/CategoryTxt1Federal excise tax for 2021
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign tax - Royal Dutch Shell
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0160
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1785
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2131
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene B McClure
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHGATE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0477368489
ReturnHeader/Filer/PhoneNum06787263079
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 LAKE CAROLYN ROAD
ReturnHeader/Filer/USAddress/CityNm0STATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208861850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EC BOOTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 LAKE CAROLYN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030666
ReturnHeader/PreparerPersonGrp/PhoneNum06787263079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eloise C Booth CPA
ReturnHeader/ReturnTs02022-05-10T05:34:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gene B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McClure
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,744
Liabilities
$0
Net assets
$1,902,744
Revenue
$585,212
Expenses
$79,226
Net income
$505,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.13$0.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.58$0.22$1.36
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.09$1.52$1.61
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.59$0.08$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.53$0.04$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.35$0.01$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.55$0.00$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03