Civic Intelligence

Highgate Charitable Foundation Inc.

990 • Fiscal year 2019 • EIN 82-5209087

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileHIGHTATE.COM/HCF
545 E John Carpenter Fwy No 1400Irving, TX 75062

(972) 444-9700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

30685%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

10302%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,736,295

Up $1,730,655 (+30685%) from 2018

Net Assets

$1,717,527

No earlier filing loaded for comparison.

Liabilities

Up

$18,768

Up $18,073 (+2600%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Up

$1,834,086

Up $1,816,454 (+10302%) from 2018

Expenses

Up

$81,709

Up $69,022 (+544%) from 2018

Net Income

Up

$1,752,377

Up $1,747,432 (+35337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $5,640Liabilities 2018: $6952018Assets 2019: $1,736,295Liabilities 2019: $18,768Net Assets 2019: $1,717,5272019Assets 2020: $522,067Liabilities 2020: $12,680Net Assets 2020: $509,3872020Assets 2021: $958,934Liabilities 2021: $23,177Net Assets 2021: $935,7572021Assets 2022: $2,469,556Liabilities 2022: $27,343Net Assets 2022: $2,442,2132022Assets 2023: $4,599,630Liabilities 2023: $27,956Net Assets 2023: $4,571,6742023Assets 2024: $6,545,874Liabilities 2024: $24,961Net Assets 2024: $6,520,9132024

Highlighted filing

2019

Assets$1,736,295
Liabilities$18,768
Net Assets$1,717,527
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $17,632Expenses 2018: $12,687Net Income 2018: $4,9452018Revenue 2019: $1,834,086Expenses 2019: $81,709Net Income 2019: $1,752,3772019Revenue 2020: $858,414Expenses 2020: $2,066,554Net Income 2020: -$1,208,1402020Revenue 2021: $577,653Expenses 2021: $151,283Net Income 2021: $426,3702021Revenue 2022: $1,680,607Expenses 2022: $174,151Net Income 2022: $1,506,4562022Revenue 2023: $2,449,431Expenses 2023: $319,970Net Income 2023: $2,129,4612023Revenue 2024: $2,394,159Expenses 2024: $420,148Net Income 2024: $1,974,0112024

Highlighted filing

2019

Revenue$1,834,086
Expenses$81,709
Net Income$1,752,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,834,086
Mission and Program Overview

Mission

Highgate charitable foundation's mission is to support philanthropic organizations and communities worldwide that address issues related to poverty, education and health care.

Highgate charitable foundation's mission is to support philanthropic organizations and communitites worldwide that address issues related to poverty, education and health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,084,846▲ $1,084,846
Pledges and Grants Receivable$0$522,995▲ $522,995
Cash and Non-Interest-Bearing Accounts$5,640$128,454▲ $122,814
Total Assets$5,640$1,736,295▲ $1,730,655
Liabilities
Accounts Payable and Accrued Expenses$40,490$18,768▼ $21,722
Total Liabilities$40,490$18,768▼ $21,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,850$1,717,527▲ $1,752,377
Total Net Assets Fund Balance$-34,850$1,717,527▲ $1,752,377
Total Liabilities and Net Assets / Fund Balance$5,640$1,736,295▲ $1,730,655
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mahmood KhimjiPresident
Naznin KhimjiVice President
Rickey D WhitworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,324
Program Service Revenue
$0
Investment Income
$8,762
Other Revenue
$0
All Other Contributions
$1,825,324
Change in Net Assets
$1,752,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,834,086
Total Revenue per Form 990
$1,834,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$36,654-$36,654
Fees for Services Accounting-$15,500-$15,500
Other Expenses-$234-$234
Total Functional Expenses$0$81,709$0$81,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,709
Total Expenses per Audited Statements$81,709
Total Expenses per Form 990$81,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mahmood khimji, president, and naznin khimji, vice president are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews and approves the completed 990 prior to filing”

Form 990, Part VI, Section C, Line 18

“Forms are available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Highgate Charitable Foundation Inc
EIN
82-5209087
Phone
9724449700
Address
545 E JOHN CARPENTER FWY NO 1400, IRVING, TX 75062

Signing Officer

Name
Rickey D Whitworth
Title
Secretary
Phone
9724449700
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rickey D Whitworth
Formed
2018
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Matthew D Peck CPA
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 21 & 22, Part X, Line 17, 27 Column A

“The foundation had an audit performed on its 2019 financial statement, this resulted in adjustments to the beginning balance sheet.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The foundation is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding the uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The foundation recognizes interest and penalties, if any, related to uncertain tax positions as general and administrative expenses. The foundation's informational returns filed with the irs are generally subject to examination for three years after the later of the due date or date of filing.”

Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018768
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIGHGATE CHARITABLE FOUNDATION'S MISSION IS TO SUPPORT PHILANTHROPIC ORGANIZATIONS AND COMMUNITITES WORLDWIDE THAT ADDRESS ISSUES RELATED TO POVERTY, EDUCATION AND HEALTH CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036654
IRS990/AdvertisingGrp/TotalAmt036654
IRS990/AllOtherContributionsAmt01825324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTING DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum09724449700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY STE 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05640
IRS990/CashNonInterestBearingGrp/EOYAmt0128454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01825324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08762
IRS990/CYOtherExpensesAmt081709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01752377
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01834086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HIGHGATE CHARITABLE FOUNDATION FUNDRAISES ON BEHALF OF A DIVERSE ARRAY OF 501(C)(3) PUBLIC CHARITIES DEDICATED TO THE BETTERMENT OF OUR GLOBAL COMMUNITY, IRRESPECTIVE OF RACE, RELIGION, ETHNICITY OR GENDER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MAHMOOD KHIMJI
IRS990/Form990PartVIISectionAGrp/PersonNm1NAZNIN KHIMJI
IRS990/Form990PartVIISectionAGrp/PersonNm2RICKEY D WHITWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01834086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGHGATE CHARITABLE FOUNDATION'S MISSION IS TO SUPPORT PHILANTHROPIC ORGANIZATIONS AND COMMUNITIES WORLDWIDE THAT ADDRESS ISSUES RELATED TO POVERTY, EDUCATION AND HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-34850
IRS990/NetAssetsOrFundBalancesEOYAmt01717527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-34850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01717527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTIONS, R
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3234
IRS990/OtherExpensesGrp/TotalAmt027579
IRS990/OtherExpensesGrp/TotalAmt11508
IRS990/OtherExpensesGrp/TotalAmt2234
IRS990/OtherExpensesGrp/TotalAmt3234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522995
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICKEY D WHITWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01752377
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01825324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01084846
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01825324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01842956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01825324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842956
IRS990ScheduleA/TotalSupportAmt01851718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt081709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01834086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS GENERAL AND ADMINISTRATIVE EXPENSES. THE FOUNDATION'S INFORMATIONAL RETURNS FILED WITH THE IRS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt081709
IRS990ScheduleD/TotalRevenuePerForm990Amt01834086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAD AN AUDIT PERFORMED ON ITS 2019 FINANCIAL STATEMENT, THIS RESULTED IN ADJUSTMENTS TO THE BEGINNING BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAHMOOD KHIMJI, PRESIDENT, AND NAZNIN KHIMJI, VICE PRESIDENT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS AND APPROVES THE COMPLETED 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 21 & 22, PART X, LINE 17, 27 COLUMN A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05640
IRS990/TotalAssetsEOYAmt01736295
IRS990/TotalAssetsGrp/BOYAmt05640
IRS990/TotalAssetsGrp/EOYAmt01736295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01825324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt081709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040490
IRS990/TotalLiabilitiesEOYAmt018768
IRS990/TotalLiabilitiesGrp/BOYAmt040490
IRS990/TotalLiabilitiesGrp/EOYAmt018768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01717527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://HIGHTATE.COM/HCF
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKEY D WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09724449700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHGATE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0825209087
ReturnHeader/Filer/PhoneNum09724449700
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY NO 1400
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA0D926546E83F7C544ECAF47980F838D2448F1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D842F6E87B12CA8C94BA194B01FE02C36D677B4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.187.198.45
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:41:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751044330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE GORMAN TRUBITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 HOWELL ST SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D PECK CPA
ReturnHeader/ReturnTs02020-11-13T16:43:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,295
Liabilities
$18,768
Net assets
$1,717,527
Revenue
$1,834,086
Expenses
$81,709
Net income
$1,752,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.02$6.52$2.39$0.42$1.97
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.03$4.57$2.45$0.32$2.13
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$1.68$0.17$1.51
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.58$0.15$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.86$2.07$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.83$0.08$1.75
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.00