GORDON FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GORDON FOUNDATION (EIN 90-0915581)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-11
IRS object ID
202101629349100015
Schema version
2020v4.0
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)
Return2021-06-11T13:28:19-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-06-08SignatureDt
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
Preparation2021-06-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$116,371FMVAssetsEOYAmt
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$2,153DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,153DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,153DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$470NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$470GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$470CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$13,124TotalRevAndExpnssAmt
Total Net Invst Incm$2,624TotalNetInvstIncmAmt
Total Adj Net Incm$2,154TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$275AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$91TaxesRevAndExpnssAmt
Taxes Net Invst Incm$91TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$4OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$595TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$370TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,744ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,744ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,339TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$370TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,744TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,785ExcessRevenueOverExpensesAmt
Net Investment Income$2,254NetInvestmentIncomeAmt
Adjusted Net Income$2,154AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,926CashBOYAmt
Cash EOY$8,217CashEOYAmt
Cash EOYFMV$8,217CashEOYFMVAmt
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$61,597CorporateStockBOYAmt
Corporate Stock EOY$62,091CorporateStockEOYAmt
Corporate Stock EOYFMV$99,154CorporateStockEOYFMVAmt
Total Assets BOY$77,523TotalAssetsBOYAmt
Total Assets EOY$79,308TotalAssetsEOYAmt
Total Assets EOYFMV$116,371TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$77,523NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$79,308NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$77,523TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$79,308TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$77,523TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$79,308TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$77,523TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,785ExcessRevenueOverExpensesAmt
Subtotal$79,308SubtotalAmt
Tot Net Ast Or Fund Balances EOY$79,308TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$470CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$31InvestmentIncomeExciseTaxAmt
Subtotal$31SubtotalAmt
Tax Based On Investment Income$31TaxBasedOnInvestmentIncomeAmt
Tax Due$31TaxDueAmt

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 6DALLASTX75204PRESIDENT0.00$0$0$0
MELISSA GORDON
4060 TRAVIS ST APT 6DALLASTX75204VICE PRESIDE0.00$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$96,501AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$16,553AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$113,054TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$113,054AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,696CashDeemedCharitableAmt
Net Vl Noncharitable Assets$111,358NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,568MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,568MinimumInvestmentReturnAmt
Tax Based On Investment Income$31TaxBasedOnInvestmentIncomeAmt
Total Tax$31TotalTaxAmt
Distributable Before Adj$5,537DistributableBeforeAdjAmt
Distributable Before Ded$5,537DistributableBeforeDedAmt
Distributable As Adjusted$5,537DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,744ExpensesAndContributionsAmt
Qualifying Distributions$10,744QualifyingDistributionsAmt
Adjusted Qualifying Distri$10,744AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,537DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$2,630ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,901ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,175ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,914ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,397ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$20,017TotalExcessDistributionCyovAmt
Qualifying Distributions$10,744QualifyingDistributionsAmt
Applied To Current Year$5,537AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,207RemainingDistriFromCorpusAmt
Total Corpus$25,224TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,630ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$22,594ExcessDistriCyovToNextYrAmt
Excess From Year4$3,901ExcessFromYear4Amt
Excess From Year3$6,175ExcessFromYear3Amt
Excess From Year2$3,914ExcessFromYear2Amt
Excess From Year1$3,397ExcessFromYear1Amt
Excess From Current Year$5,207ExcessFromCurrentYearAmt

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
WESTMINISTER PRESBY CHURCH
8200 DEVONSHIRE DRDALLASTX75209GENERAL PURPOSE$3,394
SIERRA CLUB
PO OFFICE 800365DALLASTX75380GENERAL PURPOSE$100
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
WORLD WILDLIFE FUND
1250 24TH STREET SWWASHINGTONDC20037GENERAL SUPPORT$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,744TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

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

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,153RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$470RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,624RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,624TotalIncomeProducingActyAmt

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$7,900$12,346
ETFS$54,191$86,808

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
ROUNDING$4$4

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIN TAXES$44$44
2019 FORM 990 TAX$47$47

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