GORDON FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GORDON FOUNDATION (EIN 90-0915581)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-14
IRS object ID
201631059349100723
Schema version
2015v2.1
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)
Return2016-04-14T18:52:36-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-04-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNETTE IRIONPreparerPersonNm
PTINP00093948PTIN
Phone2145630188PhoneNum
Preparation2016-04-05PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$63,346FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,500ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$2,380DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,380DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,380DividendsAdjNetIncmAmt
Total Rev And Expnss$10,880TotalRevAndExpnssAmt
Total Net Invst Incm$2,380TotalNetInvstIncmAmt
Total Adj Net Incm$2,380TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$275AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$37TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$537TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$275TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,237TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$275TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,643ExcessRevenueOverExpensesAmt
Net Investment Income$2,105NetInvestmentIncomeAmt
Adjusted Net Income$2,380AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,681CashBOYAmt
Cash EOY$7,911CashEOYAmt
Cash EOYFMV$7,911CashEOYFMVAmt
Sav And Temp Cash Invst BOY$53,784SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$54,197SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$55,435SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$57,465TotalAssetsBOYAmt
Total Assets EOY$62,108TotalAssetsEOYAmt
Total Assets EOYFMV$63,346TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$57,465RetainedEarningBOYAmt
Retained Earning EOY$62,108RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$57,465TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$62,108TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$57,465TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$62,108TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$57,465TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,643ExcessRevenueOverExpensesAmt
Subtotal$62,108SubtotalAmt
Tot Net Ast Or Fund Balances EOY$62,108TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$42InvestmentIncomeExciseTaxAmt
Subtotal$42SubtotalAmt
Tax Based On Investment Income$42TaxBasedOnInvestmentIncomeAmt
Tax Due$42TaxDueAmt

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 AMHERSTDALLASTX75225PRESIDENT0.00$0$0$0
MELISSA GORDON
4048 AMHERST AVEDALLASTX75225VICE 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$57,389AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,796AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$63,185TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$63,185AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$948CashDeemedCharitableAmt
Net Vl Noncharitable Assets$62,237NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,112MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,112MinimumInvestmentReturnAmt
Tax Based On Investment Income$42TaxBasedOnInvestmentIncomeAmt
Total Tax$42TotalTaxAmt
Distributable Before Adj$3,070DistributableBeforeAdjAmt
Distributable Before Ded$3,070DistributableBeforeDedAmt
Distributable As Adjusted$3,070DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,700ExpensesAndContributionsAmt
Qualifying Distributions$5,700QualifyingDistributionsAmt
Adjusted Qualifying Distri$5,700AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,070DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$3,800ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,800TotalExcessDistributionCyovAmt
Qualifying Distributions$5,700QualifyingDistributionsAmt
Applied To Current Year$3,070AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,630RemainingDistriFromCorpusAmt
Total Corpus$6,430TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$6,430ExcessDistriCyovToNextYrAmt
Excess From Year1$3,800ExcessFromYear1Amt
Excess From Current Year$2,630ExcessFromCurrentYearAmt

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 (10 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$1,000
DEFENDERS OF WILDLIFE
1130 17TH STREET NWWASHINGTON DCDC20036501(C)(3)GENERAL SUPPORT$1,000
AUDOBON
2904 SWISS AVEDALLASTX75204501(C)(3)GENERAL SUPPORT$250
NATIONAL PARKS FOUNDATION
1201 I ST NWWASHINGTONDC20005501(C)(3)GENERAL SUPPORT$500
ASPCA
2400 LONE STAR DRDALLASTX75212501(C)(3)GENERAL SUPPORT$250
NATURE COSERVANCY
4318 FARM TO MKT RD 1562CELESTETX75423501(C)(3)GENERAL SUPPORT$1,000
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTON DCDC20037501(C)(3)GENERAL SUPPORT$500
WOUNDED WARRIOR PROJECT
1120 G STREET NW STE 700WASHINTON DCDC20005501(C)(3)GENERAL SUPPORT$100
TIGER CREEK
1755 FM 14TYLERTX75706501(C)(3)GENERAL PURPOSE$100
THE DALLAS FOUNDATION
3963 MAPLE AVE 390DALLASTX75219501(C)(3)GENERAL PURPOSE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,700TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,380RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,380RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,380TotalIncomeProducingActyAmt

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$8,500TotalContributionsAmt
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

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

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL INCOME TAXCategoryTxt
Amt$37Amt

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