Civic Intelligence

Highgate Charitable Foundation Inc.

990 • Fiscal year 2023 • EIN 82-5209087

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

28th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,599,630

Up $2,130,074 (+86%) from 2022

Net Assets

Up

$4,571,674

Up $2,129,461 (+87%) from 2022

Liabilities

Up

$27,956

Up $613 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$2,449,431

Up $768,824 (+46%) from 2022

Expenses

Up

$319,970

Up $145,819 (+84%) from 2022

Net Income

Up

$2,129,461

Up $623,005 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$4,599,630
Liabilities$27,956
Net Assets$4,571,674
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$2,449,431
Expenses$319,970
Net Income$2,129,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$2,581,665
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$791,659$3,538,052▲ $2,746,393
Pledges and Grants Receivable$468,496$648,354▲ $179,858
Cash and Non-Interest-Bearing Accounts$1,146,870$408,619▼ $738,251
Accounts Receivable$62,531$4,605▼ $57,926
Total Assets$2,469,556$4,599,630▲ $2,130,074
Liabilities
Accounts Payable and Accrued Expenses$27,343$27,956▲ $613
Total Liabilities$27,343$27,956▲ $613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,236,454$4,474,727▲ $2,238,273
Net Assets With Donor Restrictions$205,759$96,947▼ $108,812
Total Net Assets Fund Balance$2,442,213$4,571,674▲ $2,129,461
Total Liabilities and Net Assets / Fund Balance$2,469,556$4,599,630▲ $2,130,074
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,420,997
Program Service Revenue
$0
Investment Income
$46,403
Other Revenue
$-17,969
All Other Contributions
$2,189,818
Change in Net Assets
$2,129,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,000Comparable Sales
Total Noncash Contributions1$38,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,104
Revenue Not Reported on Financial Statements
$-55,673
Revenue Not Reported on Form 990
$57,556
Other Revenue Adjustments
$-55,673
Total Revenue per Audited Statements
$2,562,660
Total Revenue per Form 990
$2,449,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,194
Other Expenses$16,776
Total Fundraising Expense$8,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$279,725--$279,725
Grants to Domestic Orgs$17,400--$17,400
Office Expenses-$5,711$3,275$8,986
Foreign Grants$6,069--$6,069
Other Expenses-$2,558$5,232$2,558
Total Functional Expenses$303,194$8,269$8,507$319,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,199
Expenses per Audited Statements$319,970
Total Expenses per Form 990$319,970
Expenses Not Reported on Form 990$113,229
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uja Federation of NyNew York, NY501(c)(3)TO SUPPORT ORGANIZATION'S PROGRAM$9,400

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,775
Fundraising Gross Income$72,375
Gaming Gross Income$41,890
Gaming Direct Expenses$37,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
James-nomad Ny Event$76,224$38,000-$38,000
Golf Tournament$227,330$34,375$56,775$-22,400
Total Events$303,554$72,375$94,775$-22,400
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 khimji, 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
2024-10-25
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 Advisory LLC
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Jennifer M Vacha
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, 2023, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional fundraising expenses moved from expenses to revenue -38,899. Additional gaming expenses moved from from expenses to revenue -16,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraising expenses moved from expenses to revenue 38,899. Additional gaming expenses moved from from expenses to revenue 16,774.”

Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02420997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01695409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01825324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07447602
IRS990ScheduleA/TotalSupportAmt07518141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057556
IRS990ScheduleD/DonatedServicesUseFcltsAmt057556
IRS990ScheduleD/ExpensesNotReportedAmt0113229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt055673
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-55673
IRS990ScheduleD/RevenueNotReportedAmt057556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-55673
IRS990ScheduleD/RevenueSubtotalAmt02505104
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, 2023, 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/ExplanationTxt1ADDITIONAL FUNDRAISING EXPENSES MOVED FROM EXPENSES TO REVENUE -38,899. ADDITIONAL GAMING EXPENSES MOVED FROM FROM EXPENSES TO REVENUE -16,774.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL FUNDRAISING EXPENSES MOVED FROM EXPENSES TO REVENUE 38,899. ADDITIONAL GAMING EXPENSES MOVED FROM FROM EXPENSES TO REVENUE 16,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0319970
IRS990ScheduleD/TotalRevenuePerForm990Amt02449431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02562660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433199
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06069
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE FUNDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASSOCIATE 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NEITHER HAWAII NOR TEXAS REQUIRES A LICENSE TO PERFORM RAFFLES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0231179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0192955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAMES-NOMAD NY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056775
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt037459
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt037459
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037459
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041890
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041890
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04431
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0HIGHGATE CHARITABLE FOUNDATION VOLUNTEER EMPLOYEES
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0THE VOLUNTEER EMPLOYEES COORDINATE ANNOUNCEMENT OF THE RAFFLES, COLLECT FUNDS FOR THE RAFFLE, AND COORDINATE THE DRAWING OF THE RAFFLE WINNERS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HIGHGATE CHARITABLE FOUNDATION CO ACCOUNTING
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY SUITE 1400
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0IRVING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075062
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/StatesWhereGamingConductedCd1HI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0279725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSOCIATE RELIEF FUND FOR MAUI, HAWAII WILDFIRES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0197
IRS990ScheduleI/RecipientTable/CashGrantAmt09400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION'S PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UJA FEDERATION OF NY
IRS990ScheduleI/RecipientTable/RecipientEIN0510172429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0130 E 59TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSOCIATE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT FOOD & BEV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAHMOOD KHIMJI, PRESIDENT, AND NAZNIN KHIMJI, VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP.
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/ExplanationTxt5EACH 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/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MD
IRS990/StatesWhereCopyOfReturnIsFldCd13NC
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17NV
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19OH
IRS990/StatesWhereCopyOfReturnIsFldCd20OK
IRS990/StatesWhereCopyOfReturnIsFldCd21OR
IRS990/StatesWhereCopyOfReturnIsFldCd22PA
IRS990/StatesWhereCopyOfReturnIsFldCd23RI
IRS990/StatesWhereCopyOfReturnIsFldCd24SC
IRS990/StatesWhereCopyOfReturnIsFldCd25TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,599,630
Liabilities
$27,956
Net assets
$4,571,674
Revenue
$2,449,431
Expenses
$319,970
Net income
$2,129,461
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