GORDON FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GORDON FOUNDATION (EIN 90-0915581)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-22
IRS object ID
201930819349100708
Schema version
2018v3.1
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)
Return2019-03-22T16:14:15-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Suite 210AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 Line15646 W Hanover AveAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid GordonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-03-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnnette IrionPreparerPersonNm
PTINP00093948PTIN
Phone2142659792PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$88,919FMVAssetsEOYAmt
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$16InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$16InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$16InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$1,849DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,849DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,849DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$472NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$472CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$12,837TotalRevAndExpnssAmt
Total Net Invst Incm$2,337TotalNetInvstIncmAmt
Total Adj Net Incm$1,865TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$275AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$22TaxesRevAndExpnssAmt
Taxes Net Invst Incm$22TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$522TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$297TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,450ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,450ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,972TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$297TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,450TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,865ExcessRevenueOverExpensesAmt
Net Investment Income$2,040NetInvestmentIncomeAmt
Adjusted Net Income$1,865AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,673CashBOYAmt
Cash EOY$3,092CashEOYAmt
Cash EOYFMV$3,092CashEOYFMVAmt
Sav And Temp Cash Invst EOY$9,000SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$9,000SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$54,768CorporateStockBOYAmt
Corporate Stock EOY$61,214CorporateStockEOYAmt
Corporate Stock EOYFMV$76,827CorporateStockEOYFMVAmt
Total Assets BOY$69,441TotalAssetsBOYAmt
Total Assets EOY$73,306TotalAssetsEOYAmt
Total Assets EOYFMV$88,919TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$69,441RetainedEarningBOYAmt
Retained Earning EOY$73,306RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$69,441TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$73,306TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$69,441TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$73,306TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$69,441TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,865ExcessRevenueOverExpensesAmt
Subtotal$73,306SubtotalAmt
Tot Net Ast Or Fund Balances EOY$73,306TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$472CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$10,228AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$81,949NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.12481DistributionYr1Rt
Adjusted Qlfy Distri Yr2$7,100AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$64,272NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.11047DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,700AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$62,237NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.09159DistributionYr3Rt
Total Distribution0.326862TotalDistributionRt
Average Distribution0.108954AverageDistributionRt
Net Vl Noncharitable Assets$91,546NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$9,974AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$20NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$9,994AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$8,450QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$41InvestmentIncomeExciseTaxAmt
Subtotal$41SubtotalAmt
Tax Based On Investment Income$41TaxBasedOnInvestmentIncomeAmt
Tax Due$41TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Melissa GordonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2144772757PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15646 W Hanover AveAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75209ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
David Gordon
5646 W Hanover AveDallasTX75209President0.00$0
Melissa Gordon
5646 W Hanover AveDallasTX75209Vice President0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$76,344AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$16,596AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$92,940TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$92,940AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,394CashDeemedCharitableAmt
Net Vl Noncharitable Assets$91,546NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,577MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,577MinimumInvestmentReturnAmt
Tax Based On Investment Income$41TaxBasedOnInvestmentIncomeAmt
Total Tax$41TotalTaxAmt
Distributable Before Adj$4,536DistributableBeforeAdjAmt
Distributable Before Ded$4,536DistributableBeforeDedAmt
Distributable As Adjusted$4,536DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,450ExpensesAndContributionsAmt
Qualifying Distributions$8,450QualifyingDistributionsAmt
Adjusted Qualifying Distri$8,450AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,536DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$3,800ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,630ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,901ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,175ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$16,506TotalExcessDistributionCyovAmt
Qualifying Distributions$8,450QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,536AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,914RemainingDistriFromCorpusAmt
Total Corpus$20,420TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$20,420ExcessDistriCyovToNextYrAmt
Excess From Year4$3,800ExcessFromYear4Amt
Excess From Year3$2,630ExcessFromYear3Amt
Excess From Year2$3,901ExcessFromYear2Amt
Excess From Year1$6,175ExcessFromYear1Amt
Excess From Current Year$3,914ExcessFromCurrentYearAmt

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 Line15646 W Hanover AveAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75209ZIPCd
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 (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Defenders of Wildlife
1130 17th Street NWWashingtonDC20036General support$1,000
Smile Train
41 Madison AveNew YorkNY10010General support$1,500
Audobon Society
2904 Swiss AveDallasTX75204General support$250
World Wildlife Fund
1250 24th Street NWWashingtonDC20037General support$1,000
National Parks Conserv Assoc
777 6th Street NWWashingtonDC20001General support$1,000
KERA
3000 Harry Hines BlvdDallasTX75201General support$100
Friends of Katy Trail
5207 McKinney Ave 19ADallasTX75205General support$100
West Point AOG
698 Mills RdWest PointNY10996General support$500
Nature Conservancy
3001 Knox AveDallasTX75205General support$2,000
World Affairs Council
325 N St Paul St 4200DallasTX75201General support$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,450TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$16RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,849RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$472RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,337RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,337TotalIncomeProducingActyAmt

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 Line15646 W Hanover AveAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75209ZIPCd
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
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2017 Federal taxCategoryTxt
Amt$22Amt
Net Investment Income$22NetInvestmentIncomeAmt

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