GORDON FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GORDON FOUNDATION (EIN 90-0915581)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-21
IRS object ID
202312649349100121
Schema version
2022v5.0
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)
Return2023-09-21T15:53:52-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752268179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD AND SIMMONS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18330 MEADOW RD STE 210AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900915581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GORDON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGORDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14060 TRAVIS ST APT 6AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GORDONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2145643035PhoneNum
Signature2023-09-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastGORDONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W MCDONALDPreparerPersonNm
PTINP01248021PTIN
Phone2142659792PhoneNum
Preparation2023-09-21PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$125,453FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,050ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$20InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$20InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,646DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,646DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,646DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$601NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$601GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$601CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$6,317TotalRevAndExpnssAmt
Total Net Invst Incm$3,267TotalNetInvstIncmAmt
Total Adj Net Incm$2,666TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$550AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$300AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$112TaxesRevAndExpnssAmt
Taxes Net Invst Incm$112TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$662TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$412TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,550ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,550ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,212TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$412TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,550TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$895ExcessRevenueOverExpensesAmt
Net Investment Income$2,855NetInvestmentIncomeAmt
Adjusted Net Income$2,666AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,468CashBOYAmt
Cash EOY$11,973CashEOYAmt
Cash EOYFMV$11,973CashEOYFMVAmt
Sav And Temp Cash Invst BOY$9,000SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$9,000SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$9,000SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$64,338CorporateStockBOYAmt
Corporate Stock EOY$64,938CorporateStockEOYAmt
Corporate Stock EOYFMV$104,480CorporateStockEOYFMVAmt
Total Assets BOY$86,806TotalAssetsBOYAmt
Total Assets EOY$85,911TotalAssetsEOYAmt
Total Assets EOYFMV$125,453TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$86,806NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$85,911NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$86,806TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$85,911TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$86,806TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$85,911TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$86,806TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$895ExcessRevenueOverExpensesAmt
Subtotal$85,911SubtotalAmt
Tot Net Ast Or Fund Balances EOY$85,911TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$601CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$40InvestmentIncomeExciseTaxAmt
Subtotal$40SubtotalAmt
Tax Based On Investment Income$40TaxBasedOnInvestmentIncomeAmt
Tax Due$40TaxDueAmt

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
Org Report Or Register StateTXOrgReportOrRegisterStateCd
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 BooksMELISSA GORDONIndividualWithBooksNm
Phone2144772757PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14060 TRAVIS ST APT 6AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd
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
DAVID GORDON
4060 TRAVIS ST APT 6DALLASTX75204PRESIDENT000.00$0$0$0
MELISSA GORDON
4060 TRAVIS ST APT 6DALLASTX75204VICE 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$119,880AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$13,592AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$133,472TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$133,472AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,002CashDeemedCharitableAmt
Net Vl Noncharitable Assets$131,470NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,574MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,574MinimumInvestmentReturnAmt
Tax Based On Investment Income$40TaxBasedOnInvestmentIncomeAmt
Total Tax$40TotalTaxAmt
Distributable Before Adj$6,534DistributableBeforeAdjAmt
Distributable Before Ded$6,534DistributableBeforeDedAmt
Distributable As Adjusted$6,534DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,550ExpensesAndContributionsAmt
Qualifying Distributions$6,550QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,534DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$6,175ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,914ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,397ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$5,207ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$752ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$19,445TotalExcessDistributionCyovAmt
Qualifying Distributions$6,550QualifyingDistributionsAmt
Applied To Current Year$6,534AppliedToCurrentYearAmt
Remaining Distri From Corpus$16RemainingDistriFromCorpusAmt
Total Corpus$19,461TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$6,175ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$13,286ExcessDistriCyovToNextYrAmt
Excess From Year4$3,914ExcessFromYear4Amt
Excess From Year3$3,397ExcessFromYear3Amt
Excess From Year2$5,207ExcessFromYear2Amt
Excess From Year1$752ExcessFromYear1Amt
Excess From Current Year$16ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID GORDONContributingManagerNm
Contributing ManagerMELISSA GORDONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDAVID GORDONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14060 TRAVIS ST APT 6AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2144772757RecipientPhoneNum
Form And Info And MaterialsINFORMAL LETTERFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
DEFENDERS OF WILDLIFE
1130 17TH STREET NWWASHINGTONDC20036GENERAL SUPPORT$1,500
THE NATURE CONSERVANCY
3001 KNOX AVEDALLASTX75205GENERAL PURPOSE$2,000
NATIONAL PARK FOUNDATION
1500 K STREET NWWASHINGTONDC20005GENERAL SUPPORT$500SUITE1700
WORLD WILDLIFE FUND
1250 24TH STREET SWWASHINGTONDC20037GENERAL SUPPORT$1,500
KERA
3000 HARRY HINES BLVDDALLASTX75201GENERAL PURPOSE$100
RAILS TO TRAILS CONSERVANCY
2121 WARD CT NWWASHINGTONDC20037GENERAL PURPOSE$750
NATIONAL AUDUBON SOCIETY
225 VARICK STNEW YORKNY10014GENERAL PURPOSE$100
WEST POINT ASSOCIATION OF GRADUATES
698 MILLS RDWEST POINTNY10996GENERAL PURPOSE$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,550TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$20RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,646RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$601RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,267RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,267TotalIncomeProducingActyAmt

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)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$550Amt
Net Investment Income$300NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITY FUNDS$10,747$10,066
ETFS$54,191$94,414

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc
EXPENSES
ROUNDING

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIN TAXES$53$53
PRIOR YR FORM 990 TAX$59$59

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.