Civic Intelligence

Highgate Charitable Foundation Inc.

990 • Fiscal year 2020 • EIN 82-5209087

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileHIGHGATE.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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-141%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$522,067

Down $1,214,228 (-70%) from 2019

Net Assets

Down

$509,387

Down $1,208,140 (-70%) from 2019

Liabilities

Down

$12,680

Down $6,088 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin3rd percentile

Revenue

Down

$858,414

Down $975,672 (-53%) from 2019

Expenses

Up

$2,066,554

Up $1,984,845 (+2429%) from 2019

Net Income

Down

-$1,208,140

Down $2,960,517 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$522,067
Liabilities$12,680
Net Assets$509,387
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$858,414
Expenses$2,066,554
Net Income-$1,208,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$858,414
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
Cash and Non-Interest-Bearing Accounts$128,454$343,271▲ $214,817
Savings and Temporary Cash Investments$1,084,846$159,917▼ $924,929
Pledges and Grants Receivable$522,995$18,879▼ $504,116
Total Assets$1,736,295$522,067▼ $1,214,228
Liabilities
Accounts Payable and Accrued Expenses$18,768$12,680▼ $6,088
Total Liabilities$18,768$12,680▼ $6,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,717,527$509,387▼ $1,208,140
Total Net Assets Fund Balance$1,717,527$509,387▼ $1,208,140
Total Liabilities and Net Assets / Fund Balance$1,736,295$522,067▼ $1,214,228
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$854,282
Program Service Revenue
$0
Investment Income
$4,132
Other Revenue
$0
All Other Contributions
$854,282
Change in Net Assets
$-1,208,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,557
Total Revenue per Audited Statements
$874,971
Total Revenue per Form 990
$858,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,037,622
Other Expenses$28,932
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,810,852--$1,810,852
Grants to Domestic Individuals$226,770--$226,770
Fees for Services Accounting-$22,206-$22,206
Advertising-$2,376-$2,376
Office Expenses-$2,373-$2,373
Other Expenses-$1,977-$1,977
Total Functional Expenses$2,037,622$28,932$0$2,066,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,111
Expenses per Audited Statements$2,066,554
Total Expenses per Form 990$2,066,554
Expenses Not Reported on Form 990$16,557
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aga Khan FoundationWashington, DC501(c)(3)SUPPORT OF ORGANIZATION'S MISSION$850,000
Save the ChildrenFairfield, CT501(c)(3)SUPPORT OF ORGANIZATION'S MISSION$750,000
Feeding AmericaChicago, IL501(c)(3)SUPPORT OF ORGANIZATION'S MISSION$100,000
University of Connecticut FoundationStorrs Mansfield, CT501(c)(3)SUPPORT OF ORGANIZATION'S MISSION$100,000
Reed Charitable FoundationWinterpark, FL501(c)(3)SUPPORT OF ORGANIZATION'S MISSION$5,000
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
Yes
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 A, Line 6

“The initial member of the highgate charitable foundation, inc. (the "foundation") shall be mahmood khimji. Additional members, if any, may be elected by the vote of the current members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be elected at the annual meeting by a majority of the members present in person or represented by proxy.”

Form 990, Part VI, Section A, Line 7B

“The members shall have the right to elect directors of the foundation, the power to adopt and amend bylaws, and the right to vote upon amendments to the foundation's certificate of incorporation.”

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
2021-11-11
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
4

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 XII, Line 2C

“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”

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 Appendix377 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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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.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT OF ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT OF ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAVE THE CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AGA KHAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF CONNECTICUT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FEEDING AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4REED CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0060726487
IRS990ScheduleI/RecipientTable/RecipientEIN1521231983
IRS990ScheduleI/RecipientTable/RecipientEIN2066070722
IRS990ScheduleI/RecipientTable/RecipientEIN3363673599
IRS990ScheduleI/RecipientTable/RecipientEIN4843627777
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 KINGS HIGHWAY EAST SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11825 K STREET NW SUITE 901
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22390 ALUMNI DR U3206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3161 NORTH CLARK STREET SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1417
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STORRS MANSFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WINTERPARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4327891417
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSOCIATE GRANT ELIGIBILITY IS REVIEWED AND APPROVED VIA COMMITTEE AND MAINTAINED BY CORPORATE HR. ORGANIZATION GRANTS ARE REVIEWED AND REQUESTED BY HR. LEADERS OF THE ORGANIZATION DETERMINE HOW FUNDS SHOULD BE USED. ADDITIONALLY, THERE ARE SEGREGATION OF DUTIES TO ENSURE NO FUNDS ARE RELEASED WITHOUT TWO APPROVALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAHMOOD KHIMJI, PRESIDENT, AND NAZNIN KHIMJI, VICE PRESIDENT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INITIAL MEMBER OF THE HIGHGATE CHARITABLE FOUNDATION, INC. (THE "FOUNDATION") SHALL BE MAHMOOD KHIMJI. ADDITIONAL MEMBERS, IF ANY, MAY BE ELECTED BY THE VOTE OF THE CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING BY A MAJORITY OF THE MEMBERS PRESENT IN PERSON OR REPRESENTED BY PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS SHALL HAVE THE RIGHT TO ELECT DIRECTORS OF THE FOUNDATION, THE POWER TO ADOPT AND AMEND BYLAWS, AND THE RIGHT TO VOTE UPON AMENDMENTS TO THE FOUNDATION'S CERTIFICATE OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY REVIEWS AND APPROVES THE COMPLETED 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01736295
IRS990/TotalAssetsEOYAmt0522067
IRS990/TotalAssetsGrp/BOYAmt01736295
IRS990/TotalAssetsGrp/EOYAmt0522067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0854282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02037622
IRS990/TotalFunctionalExpensesGrp/TotalAmt02066554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018768
IRS990/TotalLiabilitiesEOYAmt012680
IRS990/TotalLiabilitiesGrp/BOYAmt018768
IRS990/TotalLiabilitiesGrp/EOYAmt012680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01717527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02037622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01736295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY NO 1400
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://HIGHGATE.COM/HCF
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKEY D WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09724449700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/ReturnTs02021-11-11T14:47:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITWORTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,067
Liabilities
$12,680
Net assets
$509,387
Revenue
$858,414
Expenses
$2,066,554
Net income
-$1,208,140
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