GORDON FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GORDON FOUNDATION (EIN 90-0915581)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-04
IRS object ID
202203089349101905
Schema version
2021v4.0
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)
Return2022-11-04T16:01:37-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastGORDONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNETTE IRIONPreparerPersonNm
PTINP00093948PTIN
Phone2142659792PhoneNum
Preparation2022-11-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$139,748FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,500ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,622DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,622DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,622DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,978NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,978GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,978CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$15,101TotalRevAndExpnssAmt
Total Net Invst Incm$4,601TotalNetInvstIncmAmt
Total Adj Net Incm$2,623TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$275AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$103TaxesRevAndExpnssAmt
Taxes Net Invst Incm$101TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$603TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$376TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,603TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$376TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$7,498ExcessRevenueOverExpensesAmt
Net Investment Income$4,225NetInvestmentIncomeAmt
Adjusted Net Income$2,623AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,217CashBOYAmt
Cash EOY$13,468CashEOYAmt
Cash EOYFMV$13,468CashEOYFMVAmt
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$62,091CorporateStockBOYAmt
Corporate Stock EOY$64,338CorporateStockEOYAmt
Corporate Stock EOYFMV$117,280CorporateStockEOYFMVAmt
Total Assets BOY$79,308TotalAssetsBOYAmt
Total Assets EOY$86,806TotalAssetsEOYAmt
Total Assets EOYFMV$139,748TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$79,308NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$86,806NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$79,308TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$86,806TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$79,308TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$86,806TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$79,308TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$7,498ExcessRevenueOverExpensesAmt
Subtotal$86,806SubtotalAmt
Tot Net Ast Or Fund Balances EOY$86,806TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$1,978CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$59InvestmentIncomeExciseTaxAmt
Subtotal$59SubtotalAmt
Tax Based On Investment Income$59TaxBasedOnInvestmentIncomeAmt
Tax Due$59TaxDueAmt

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$108,217AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$19,843AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$128,060TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$128,060AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,921CashDeemedCharitableAmt
Net Vl Noncharitable Assets$126,139NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,307MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,307MinimumInvestmentReturnAmt
Tax Based On Investment Income$59TaxBasedOnInvestmentIncomeAmt
Total Tax$59TotalTaxAmt
Distributable Before Adj$6,248DistributableBeforeAdjAmt
Distributable Before Ded$6,248DistributableBeforeDedAmt
Distributable As Adjusted$6,248DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,000ExpensesAndContributionsAmt
Qualifying Distributions$7,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,248DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$3,901ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,175ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,914ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,397ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,207ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$22,594TotalExcessDistributionCyovAmt
Qualifying Distributions$7,000QualifyingDistributionsAmt
Applied To Current Year$6,248AppliedToCurrentYearAmt
Remaining Distri From Corpus$752RemainingDistriFromCorpusAmt
Total Corpus$23,346TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,901ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$19,445ExcessDistriCyovToNextYrAmt
Excess From Year4$6,175ExcessFromYear4Amt
Excess From Year3$3,914ExcessFromYear3Amt
Excess From Year2$3,397ExcessFromYear2Amt
Excess From Year1$5,207ExcessFromYear1Amt
Excess From Current Year$752ExcessFromCurrentYearAmt

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 (11 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
ASPCA
424 E 92ND STREETNEW YORKNY10128GENERAL SUPPORT$250
SMILE TRAIN
41 MADISON AVENEW YORKNY10010GENERAL SUPPORT$1,500
KERA
3000 HARRY HINES BLVDDALLASTX75201GENERAL SUPPORT$100
AMERICAN CANCER SOCIETY
210 N HALL STDALLASTX75226GENERAL SUPPORT$50
RAILS TO TRAILS CONSERVANCY
2121 WARD CT NWWASHINGTON DCDC20037GENERAL SUPPORT$5005TH FLOOR
NATIONAL AUDUBON SOCIETY
225 VARICK STNEW YORKNY10014GENERAL SUPPORT$100
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LNPLANOTX75075GENERAL SUPPORT$250
AMERICAN RED CROSS
2055 KENDALL DRDALLASTX75235GENERAL SUPPORT$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,622RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,978RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,601RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,601TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDAVID MELISSA GORDONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line14060 TRAVIS ST APT 6AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$500Amt
Net Investment Income$275NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITY FUNDS$10,147$13,205
ETFS$54,191$104,075

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIN TAXES$72$72
PRIOR YEAR FORM 990 TAX$31$29

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