Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Highgate Charitable Foundation Inc.
990 • Fiscal year 2022 • EIN 82-5209087
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$2,469,556
Up $1,510,622 (+158%) from 2021
Net Assets
Up$2,442,213
Up $1,506,456 (+161%) from 2021
Liabilities
Up$27,343
Up $4,166 (+18%) from 2021
Revenue And Expenses
Revenue
Up$1,680,607
Up $1,102,954 (+191%) from 2021
Expenses
Up$174,151
Up $22,868 (+15%) from 2021
Net Income
Up$1,506,456
Up $1,080,086 (+253%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,706,634
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 communities worldwide that address issues related to poverty, education, and health care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $444,126 | $1,146,870 | ▲ $702,744 |
| Savings and Temporary Cash Investments | $105,434 | $791,659 | ▲ $686,225 |
| Pledges and Grants Receivable | $409,374 | $468,496 | ▲ $59,122 |
| Accounts Receivable | $0 | $62,531 | ▲ $62,531 |
| Total Assets | $958,934 | $2,469,556 | ▲ $1,510,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,177 | $27,343 | ▲ $4,166 |
| Total Liabilities | $23,177 | $27,343 | ▲ $4,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $687,758 | $2,236,454 | ▲ $1,548,696 |
| Net Assets With Donor Restrictions | $247,999 | $205,759 | ▼ $42,240 |
| Total Net Assets Fund Balance | $935,757 | $2,442,213 | ▲ $1,506,456 |
| Total Liabilities and Net Assets / Fund Balance | $958,934 | $2,469,556 | ▲ $1,510,622 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mahmood Khimji | President |
| Naznin Khimji | Vice President |
| Rickey D Whitworth | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,695,409
- Program Service Revenue
- $0
- Investment Income
- $11,225
- Other Revenue
- $-26,027
- All Other Contributions
- $1,573,017
- Change in Net Assets
- $1,506,456
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,680,607
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $37,442
- Total Revenue per Audited Statements
- $1,718,049
- Total Revenue per Form 990
- $1,680,607
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $127,250 |
| Other Expenses | $46,901 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $85,000 | - | - | $85,000 |
| Grants to Domestic Individuals | $42,250 | - | - | $42,250 |
| Fees for Services Accounting | - | $19,350 | - | $19,350 |
| Fees for Services Other | - | $13,900 | - | $13,900 |
| Office Expenses | - | $5,552 | - | $5,552 |
| Other Expenses | - | $2,428 | - | $2,428 |
| Total Functional Expenses | $127,250 | $46,901 | $0 | $174,151 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $211,593 |
| Expenses per Audited Statements | $174,151 |
| Total Expenses per Form 990 | $174,151 |
| Expenses Not Reported on Form 990 | $37,442 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lupus Foundation | New York, NY | 501(c)(3) | SUPPORT OF ORGANIZATION'S MISSION | $50,000 |
| Teaching Matters | New York, NY | 501(c)(3) | SUPPORT OF ORGANIZATION'S MISSION | $25,000 |
| Shatterproof | Norwalk, CT | 501(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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,027 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $121,240 | - | $23,677 | - |
| Total Events | $121,240 | - | $26,027 | $-26,027 |
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
- Backup withholding compliance
- 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 kimji, vice president, have a family relationship.”
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 B, Line 12C
“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understood the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The organization shall have periodic reviews conducted as well. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If a conflict of interest is discovered, it shall inform the member of the occurrence and allow the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
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
- 2023-10-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mahmood Khimji
- Formed
- 2018
- Legal Domicile
- De
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Armanino Llp
- Address
- 15950 N DALLAS PKWY 600, DALLAS, TX 75248
- Preparer
- Katy Brown
- Phone
- 9726611843
Supplemental Narrative
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, 2022, 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 foundations 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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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1695409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 651590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1825324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5044237 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5068373 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 37442 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 37442 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37442 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 174151 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1680607 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022, 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 FOUNDATIONS 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 174151 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1680607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1718049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 211593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 121240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 121240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 121240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -26027 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23677 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 42250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSOCIATE RELIEF FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 58 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT OF ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT OF ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LUPUS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TEACHING MATTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SHATTERPROOF |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 431131436 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 133770472 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 454619712 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 757 THIRD AVENUE 20TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 475 RIVERSIDE DRIVE SUITE 1600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 101 MERRITT 7 CORPORATE PARK 1ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NORWALK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10115 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 06851 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATE GRANT ELIGIBILITY IS REVIEWED AND APPROVED VIA A COMMITTEE AND MAINTAINED BY CORPORATE HUMAN RESOURCES. ORGANIZATION GRANTS ARE REVIEWED AND REQUESTED BY HUMAN RESOURCES. 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAHMOOD KHIMJI, PRESIDENT, AND NAZNIN KIMJI, VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY REVIEWS AND APPROVES THE COMPLETED 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION SHALL HAVE PERIODIC REVIEWS CONDUCTED AS WELL. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DISCOVERED, IT SHALL INFORM THE MEMBER OF THE OCCURRENCE AND ALLOW THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2469556 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 958934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2469556 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1695409 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27343 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27343 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 935757 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2442213 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -14802 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1680607 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 958934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2469556 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 545 E JOHN CARPENTER FWY 1400 |
| IRS990/USAddress/CityNm | 0 | IRVING |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://HIGHGATE.COM/HCF |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICKEY D WHITWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724449700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHGATE CHARITABLE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,469,556
- Liabilities
- $27,343
- Net assets
- $2,442,213
- Revenue
- $1,680,607
- Expenses
- $174,151
- Net income
- $1,506,456