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GORDON FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GORDON FOUNDATION INC (EIN 13-6161724)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-16
IRS object ID
202421379349100847
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-16T20:13:18-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954718789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL B CHOI ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13731 WILSHIRE BLVD STE 600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136161724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GORDON FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O GIDEON YAFFEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGORDBusinessNameControlTxt
Phone2034324992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 LOOMIS PLACEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGIDEON YAFFEPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2127249126PhoneNum
Signature2024-04-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGIDEONPersonFirstNm
Person LastYAFFEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID H CHOI CPAPreparerPersonNm
PTINP01217254PTIN
Phone8889073790PhoneNum
Preparation2024-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$9,085DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,085DividendsNetInvstIncmAmt
Dividends Adj Net Incm$9,085DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$7,233NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,233GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,233CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$16,318TotalRevAndExpnssAmt
Total Net Invst Incm$16,318TotalNetInvstIncmAmt
Total Adj Net Incm$9,085TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$1,922OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,422TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,084ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,084ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,506TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$20,084TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,188ExcessRevenueOverExpensesAmt
Net Investment Income$16,318NetInvestmentIncomeAmt
Adjusted Net Income$9,085AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,060CashBOYAmt
Cash EOY$6,653CashEOYAmt
Other Investments BOY$349,549OtherInvestmentsBOYAmt
Other Investments EOY$398,891OtherInvestmentsEOYAmt
Total Assets BOY$354,609TotalAssetsBOYAmt
Total Assets EOY$405,544TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY$335,108AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$335,108AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$19,501RetainedEarningBOYAmt
Retained Earning EOY$70,436RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$354,609TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$405,544TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$354,609TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$405,544TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$354,609TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,188ExcessRevenueOverExpensesAmt
Other Increases$58,123OtherIncreasesAmt
Subtotal$405,544SubtotalAmt
Tot Net Ast Or Fund Balances EOY$405,544TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$7,233CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$227InvestmentIncomeExciseTaxAmt
Subtotal$227SubtotalAmt
Tax Based On Investment Income$227TaxBasedOnInvestmentIncomeAmt
Tax Due$227TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGIDEON YAFFEIndividualWithBooksNm
Phone2034324992PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11917 AVON STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REBECCA E YAFFEE
6706 AVRUM DRIVEDENVERCO80221PRESIDENT000.00$0$0$0
GIDEON YAFFE
1917 AVON STREETLOS ANGELESCA90026VICE PRESIDE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$383,381AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,176AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$388,557TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$388,557AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,828CashDeemedCharitableAmt
Net Vl Noncharitable Assets$382,729NetVlNoncharitableAssetsAmt
Minimum Investment Return$19,136MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$19,136MinimumInvestmentReturnAmt
Tax Based On Investment Income$227TaxBasedOnInvestmentIncomeAmt
Total Tax$227TotalTaxAmt
Distributable Before Adj$18,909DistributableBeforeAdjAmt
Distributable Before Ded$18,909DistributableBeforeDedAmt
Distributable As Adjusted$18,909DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,084ExpensesAndContributionsAmt
Qualifying Distributions$20,084QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$18,909DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$3,285ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$2,802ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,934ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$12,021TotalExcessDistributionCyovAmt
Qualifying Distributions$20,084QualifyingDistributionsAmt
Applied To Current Year$18,909AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,175RemainingDistriFromCorpusAmt
Total Corpus$13,196TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,285ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$9,911ExcessDistriCyovToNextYrAmt
Excess From Year2$2,802ExcessFromYear2Amt
Excess From Year1$5,934ExcessFromYear1Amt
Excess From Current Year$1,175ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
THE MARSHALL PROJECT
156 W 56TH ST SUITE 701NEW YORKNY10019PUBLICSUPPORT OF NONPROFIT NEW ORGANIZATIO$1,650
LIBRARIES WITHOUT BORDERS
1342 FLORIDA AVE NWWASHINGTONDC20009PUBLICREFUGEE RESOURCES$1,774
FREEDOM READS
2666 STATE STREETHAMDENCT06517PHUMAN SERVICES$1,650SUITE 5A
BRAIN INJURY ASSOCIATION
3057 NUTLEY STREETFAIRFAXVA22031PMEDICAL RESEARCH$1,650805
COLORADO GIVES 365
5855 WADSWORTH BYPASSARVADACO80003PHUMAN SERVICES$7,279UNIT A
NATIONAL KIDNEY DONATION ORG
89 RIVER ROAD UNIT 206COS COBCT06807PUBLICHUMAN RESOURCES$1,650
JUVENILE LAW CENTER
1800 JFK BLVD STE 1900BPHILADELPHIAPA19103PUBLICYOUTH IN CHILD WELFARE SYSTEM$1,650
RESCUEORG
122 EAST 42ND STNEW YORKNY10168PUBLICHUMANITARY$2,781
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,084TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,085ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$7,233ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$16,318ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,318TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,500Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Book Value$398,891BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
ANNUAL REPORT
MERRILL LYNCH - FEES$1,922
PROCESSING FEES

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