Civic Intelligence

Highgate Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 82-5209087

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileHIGHGATE.COM/HCF
545 E John Carpenter Fwy 1400Irving, TX 75062

(972) 444-9700

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$958,934

Up $436,867 (+84%) from 2020

Net Assets

Up

$935,757

Up $426,370 (+84%) from 2020

Liabilities

Up

$23,177

Up $10,497 (+83%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Down

$577,653

Down $280,761 (-33%) from 2020

Expenses

Down

$151,283

Down $1,915,271 (-93%) from 2020

Net Income

Up

$426,370

Up $1,634,510 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$958,934
Liabilities$23,177
Net Assets$935,757
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$577,653
Expenses$151,283
Net Income$426,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$651,607
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$343,271$444,126▲ $100,855
Pledges and Grants Receivable$18,879$409,374▲ $390,495
Savings and Temporary Cash Investments$159,917$105,434▼ $54,483
Total Assets$522,067$958,934▲ $436,867
Liabilities
Accounts Payable and Accrued Expenses$12,680$23,177▲ $10,497
Total Liabilities$12,680$23,177▲ $10,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,387$687,758▲ $178,371
Net Assets With Donor Restrictions-$247,999-
Total Net Assets Fund Balance$509,387$935,757▲ $426,370
Total Liabilities and Net Assets / Fund Balance$522,067$958,934▲ $436,867
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$651,590
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$-73,954
All Other Contributions
$523,529
Change in Net Assets
$426,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,471
Total Revenue per Audited Statements
$591,124
Total Revenue per Form 990
$577,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,500
Other Expenses$33,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,500--$74,500
Grants to Domestic Individuals$43,000--$43,000
Fees for Services Accounting-$23,824-$23,824
Office Expenses-$6,019-$6,019
Other Expenses-$3,940-$3,940
Total Functional Expenses$117,500$33,783$0$151,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$164,754
Expenses per Audited Statements$151,283
Total Expenses per Form 990$151,283
Expenses Not Reported on Form 990$13,471
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$50,000
Friends of Hudson River Park IncNew York, NY501(c)(3)SUPPORT OF ORGANIZATION'S MISSION$10,000
Reed Charitable FoundationWinterpark, FL501(c)(3)SUPPORT OF ORGANIZATION'S MISSION$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,954
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$128,061---
Total Events$128,061-$73,954$-73,954
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 1400, IRVING, TX 75062

Signing Officer

Name
Rickey D Whitworth
Title
Secretary
Phone
9724449700
Signed
2022-08-23
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:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code, except to the extent it has unrelated business income. In addition, the foundation has been classified as a public charity under the code. Should the foundation engage in activities unrelated to the purpose for which it was created, taxable income could result. For the year ended december 31, 2021, the foundation had no net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. 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 Appendix381 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/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. SHOULD THE FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. FOR THE YEAR ENDED DECEMBER 31, 2021, THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0151283
IRS990ScheduleD/TotalRevenuePerForm990Amt0577653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73954
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025003
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048951
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSOCIATE RELIEF FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGA KHAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REED CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF HUDSON RIVER PARK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521231983
IRS990ScheduleI/RecipientTable/RecipientEIN1843627777
IRS990ScheduleI/RecipientTable/RecipientEIN2134112913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01825 K STREET NW SUITE 901
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2305 7TH AVE 12TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WINTERPARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1327891417
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210001
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/Total501c3OrgCnt03
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/TotalAssetsBOYAmt0522067
IRS990/TotalAssetsEOYAmt0958934
IRS990/TotalAssetsGrp/BOYAmt0522067
IRS990/TotalAssetsGrp/EOYAmt0958934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0651590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012680
IRS990/TotalLiabilitiesEOYAmt023177
IRS990/TotalLiabilitiesGrp/BOYAmt012680
IRS990/TotalLiabilitiesGrp/EOYAmt023177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-73937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKEY D WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09724449700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHGATE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0825209087
ReturnHeader/Filer/PhoneNum09724449700
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY 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/ReturnTs02022-11-08T11:35:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITWORTH
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,934
Liabilities
$23,177
Net assets
$935,757
Revenue
$577,653
Expenses
$151,283
Net income
$426,370
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