GORDON FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GORDON FOUNDATION (EIN 90-0915581)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-30
IRS object ID
201710899349100701
Schema version
2016v3.0
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)
Return2017-03-30T15:08:09+00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANNETTE IRIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18150 N CENTRAL EXPRESSWAY STE 670AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 Line14048 AMHERST AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GORDONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-03-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNETTE IRIONPreparerPersonNm
PTINP00093948PTIN
Phone2145630188PhoneNum
Preparation2017-03-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id36C49DD4BAB1D5F883E6B57F765B81272C514913AtSubmissionCreationDeviceId
At Submission Filing Device Id36C49DD4BAB1D5F883E6B57F765B81272C514913AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$75,861FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,500ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$1,746DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,746DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,746DividendsAdjNetIncmAmt
Total Rev And Expnss$12,246TotalRevAndExpnssAmt
Total Net Invst Incm$1,746TotalNetInvstIncmAmt
Total Adj Net Incm$1,746TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$275AccountingFeesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$500TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$275TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,600TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$275TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,646ExcessRevenueOverExpensesAmt
Net Investment Income$1,471NetInvestmentIncomeAmt
Adjusted Net Income$1,746AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,911CashBOYAmt
Cash EOY$12,385CashEOYAmt
Cash EOYFMV$12,385CashEOYFMVAmt
Sav And Temp Cash Invst BOY$54,197SavAndTempCashInvstBOYAmt
Other Investments EOY$54,369OtherInvestmentsEOYAmt
Other Investments EOYFMV$63,476OtherInvestmentsEOYFMVAmt
Total Assets BOY$62,108TotalAssetsBOYAmt
Total Assets EOY$66,754TotalAssetsEOYAmt
Total Assets EOYFMV$75,861TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$62,108RetainedEarningBOYAmt
Retained Earning EOY$66,754RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$62,108TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$66,754TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$62,108TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$66,754TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$62,108TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,646ExcessRevenueOverExpensesAmt
Subtotal$66,754SubtotalAmt
Tot Net Ast Or Fund Balances EOY$66,754TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$5,700AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$62,237NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.091585DistributionYr1Rt
Total Distribution0.091585TotalDistributionRt
Average Distribution0.091585AverageDistributionRt
Net Vl Noncharitable Assets$64,272NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,886AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$15NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5,901AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$7,100QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$15InvestmentIncomeExciseTaxAmt
Subtotal$15SubtotalAmt
Tax Based On Investment Income$15TaxBasedOnInvestmentIncomeAmt
Tax Due$15TaxDueAmt

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 ContributorsYes (true)NewSubstantialContributorsInd
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 Line1448 AMHERST AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
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

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
4048 AMHERSTDALLASTX75225PRESIDENT000.00$0$0$0
MELISSA GORDON
4048 AMHERST AVEDALLASTX75225VICE 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$59,455AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,796AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$65,251TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$65,251AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$979CashDeemedCharitableAmt
Net Vl Noncharitable Assets$64,272NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,214MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,214MinimumInvestmentReturnAmt
Tax Based On Investment Income$15TaxBasedOnInvestmentIncomeAmt
Total Tax$15TotalTaxAmt
Distributable Before Adj$3,199DistributableBeforeAdjAmt
Distributable Before Ded$3,199DistributableBeforeDedAmt
Distributable As Adjusted$3,199DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,100ExpensesAndContributionsAmt
Qualifying Distributions$7,100QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$15PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$7,085AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,199DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$3,800ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,630ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,430TotalExcessDistributionCyovAmt
Qualifying Distributions$7,100QualifyingDistributionsAmt
Applied To Current Year$3,199AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,901RemainingDistriFromCorpusAmt
Total Corpus$10,331TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$10,331ExcessDistriCyovToNextYrAmt
Excess From Year2$3,800ExcessFromYear2Amt
Excess From Year1$2,630ExcessFromYear1Amt
Excess From Current Year$3,901ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID GORDONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDAVID GORDONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14048 AMHERST AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2144772757RecipientPhoneNum
Recipient Email AddressGORDOND@SBCGLOBAL.NETRecipientEmailAddressTxt
Form And Info And MaterialsAVAILALE UPON REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesAVAILABLE UPON REQUESTSubmissionDeadlinesTxt
Restrictions On AwardsAVAILABLE UPON REQUESTRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SMILE TRAIN
41 MADISON AVE28TH FLOORNEW YORKNY10010501(C)(3)GENERAL SUPPORT$1,500
DEFENDERS OF WILDLIFE
1130 17TH STREET NWWASHINGTON DCDC20036501(C)(3)GENERAL SUPPORT$2,500
AUDOBON
2904 SWISS AVEDALLASTX75204501(C)(3)GENERAL SUPPORT$250
ASPCA
2400 LONE STAR DRDALLASTX75212501(C)(3)GENERAL SUPPORT$250
NATURE CONSERVANCY
4318 FARM TO MKT RD 1562CELESTETX75423501(C)(3)GENERAL SUPPORT$1,500
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTON DCDC20037501(C)(3)GENERAL SUPPORT$500
KERA
3000 HARRY HINES BLVDDALLASTX75201501(C)(3)GENERAL SUPPORT$100
NATIONAL PARKS CONSERV ASSOC
777 6TH STREET NWWASHINGTON DCDC20001501(C)(3)GENERAL SUPPORT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,100TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,746RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,746RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,746TotalIncomeProducingActyAmt

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 AND MELISSA GORDONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line14048 AMHERST AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
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 PREPCategoryTxt
Amt$500Amt
Net Investment Income$275NetInvestmentIncomeAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EQUITY FUNDSAT COST$6,097$6,237
EXCHANGE TRADED FUNDSAT COST$48,272$57,239

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonDAVID MELISSA GORDONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14048 AMHERST AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

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