Civic Intelligence

High Ridge Charitable Foundation Inc.

990PF • Fiscal year 2021 • EIN 81-0759502

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 12, 2022

Organization Profile
2400 Hypoluxo RoadLantana, FL 33462

(561) 586-3333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$176,018

Up $23,360 (+15%) from 2020

Net Assets

Up

$176,018

Up $23,498 (+15%) from 2020

Liabilities

Down

$0

Down $138 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$71,100

Down $52,975 (-43%) from 2020

Expenses

Down

$47,602

Down $29,148 (-38%) from 2020

Net Income

Down

$23,498

Down $23,827 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $52,423Liabilities 2017: $02017Assets 2018: $74,906Liabilities 2018: $6,1462018Assets 2019: $118,645Liabilities 2019: $13,4502019Assets 2020: $152,658Liabilities 2020: $138Net Assets 2020: $152,5202020Assets 2021: $176,018Liabilities 2021: $0Net Assets 2021: $176,0182021Assets 2022: $127,944Liabilities 2022: $0Net Assets 2022: $127,9442022Assets 2023: $108,993Liabilities 2023: $0Net Assets 2023: $108,9932023Assets 2024: $147,562Liabilities 2024: $0Net Assets 2024: $147,5622024

Highlighted filing

2021

Assets$176,018
Liabilities$0
Net Assets$176,018
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $1Expenses 2016: $0Net Income 2016: $12016Revenue 2017: $152,423Expenses 2017: $100,000Net Income 2017: $52,4232017Revenue 2018: $141,415Expenses 2018: $125,078Net Income 2018: $16,3372018Revenue 2019: $113,475Expenses 2019: $77,040Net Income 2019: $36,4352019Revenue 2020: $124,075Expenses 2020: $76,750Net Income 2020: $47,3252020Revenue 2021: $71,100Expenses 2021: $47,602Net Income 2021: $23,4982021Revenue 2022: $123,250Expenses 2022: $171,324Net Income 2022: -$48,0742022Revenue 2023: $177,486Expenses 2023: $196,437Net Income 2023: -$18,9512023Revenue 2024: $251,509Expenses 2024: $212,940Net Income 2024: $38,5692024

Highlighted filing

2021

Revenue$71,100
Expenses$47,602
Net Income$23,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR LORINGPresident-$0--
DOUGLAS KASSTreasurer-$0--
HOWARD BUTNICKSecretary-$0--
CARYL LEVINEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
High Ridge Charitable Foundation Inc
EIN
81-0759502
Phone
5615863333
Address
2400 HYPOLUXO ROAD, LANTANA, FL 33462

Signing Officer

Name
Douglas Kass
Title
Treasurer
Phone
5615863333
Signed
2022-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Kmr Llp
Address
432 PARK AVENUE SOUTH, NEW YORK, NY 10016
Preparer
Steven Merdinger
Phone
2126857000
Raw XML Appendix332 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION, IN CONJUNCTION WITH THE HIGH RIDGE COUNTRY CLUB (THE "CLUB"), WILL HOLD AN ANNUAL GOLF-CENTERED "FEDERATION DAY" EVENT TO BENEFIT LOCAL CHARITIES, NONPROFITS AND GOVERNMENTAL AGENCIES ASSISTING THE YOUNG, ELDERLY AND POOR IN THE COMMUNITY. THE ANNUAL EVENT, HELD AT THE CLUB'S GOLF COURSE, INCLUDES RAFFLES, GOLF-THEMED ACTIVITIES, TEE-SIGN SALES, AND THE SOLICITATION OF DONATIONS FROM CLUB MEMBERS. ASIDE FROM SOLICITATIONS FOR DONATIONS MAILED TO CLUB MEMBERS, FEDERATION DAY IS INTENDED TO BE THE FOUNDATION'S EXCLUSIVE CHARITABLE FUNDRAISING ACTIVITY. FUNDS RAISED WILL, AFTER PAYMENT OF FOUNDATION AND FEDERATION DAY FUNDRAISING EXPENSES, BE CONTRIBUTED TO OTHER INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATIONS. THE FOUNDATION MAY ALSO MAKE DONATIONS TO LOCAL FIRE AND POLICE AGENCIES. ASIDE FROM SOLICITATIONS FOR DONATIONS BY MAIL THE FOUNDATION MAY MAKE FROM TIME-TO-TIME. FEDERATION DAY IS THE FOUNDATION'S EXCLUSIVE FUNDRAISING EVENT.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 EAST BOYNTON BEACH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1777 GLADES ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2840 GEOGE BUSH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31512 WINGFIELD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42080 HIGH RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58500 S JOG ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOYNTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DELRAY BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAKE WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOYNTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BOYNTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133431
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233483
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533472
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0HIGH RIDGE COUNTRY CLUB INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(7)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0MEMBERS OF HIGH RIDGE COUNTRY CLUB ELECT DIRECTORS OF REPORTING FOUNDATION, AND OFFICERS OF CLUB ARE OFFICERS OF REPORTING FOUNDATION.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt15000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt11a(1)
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt1BOYNTON BEACH FIRE RESCUE DEPARTMENT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0CONTRIBUTION FOR USE CONSISTENT WITH ORGANIZATION'S PURPOSE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc1CONTRIBUTION FOR USE CONSISTENT WITH ORGANIZATION'S PURPOSE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07841
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt085742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt083186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt080000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0388587
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt085742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt083186
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt080000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0100000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039659
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0388587
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0348928
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS KASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05615863333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH RIDGE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0810759502
ReturnHeader/Filer/PhoneNum05615863333
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 HYPOLUXO ROAD
ReturnHeader/Filer/USAddress/CityNm0LANTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273959222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 PARK AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126857000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MERDINGER
ReturnHeader/ReturnTs02022-12-12T17:02:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KASS
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
$176,018
Liabilities
$0
Net assets
$176,018
Revenue
$71,100
Expenses
$47,602
Net income
$23,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.52$2.13$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.77$1.96$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.23$1.71$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.71$0.48$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.24$0.77$0.47
2019Summary only. Only limited summary data is available for this year.$1.19$0.13$1.13$0.77$0.36
2018Summary only. Only limited summary data is available for this year.$0.75$0.06$1.41$1.25$0.16
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$1.52$1.00$0.52
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00