JEFF GORDON CHILDRENS FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JEFF GORDON CHILDRENS FOUNDATION (EIN 56-2174163)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-14
- IRS object ID
- 201501959349100520
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-14T13:56:48-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C DeWitt Foard & Co PA CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 E Morehead Street Ste 100 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282022767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562174163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Jeff Gordon Childrens Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEFF | BusinessNameControlTxt |
| Phone | 7044557424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 Westwinds Blvd NW Suite C | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffery M Gordon | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Phillip G Wilson | PreparerPersonNm |
| PTIN | P00096084 | PTIN |
| Phone | 7043721515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,031,388 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,337,418 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $16 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $16 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $7,417 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,417 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $7,417 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,082 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $95,699 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,082 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $718,398 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $718,398 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,085,331 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,515 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $725,831 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $101,125 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $101,125 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $100,210 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $100,210 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $44,075 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $44,075 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,597 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $8,597 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $68,561 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $68,561 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,959 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $1,557 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $1,557 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $41,511 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $41,511 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,077 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $3,077 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $279,671 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,843 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $118,398 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $137,832 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $655,343 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,843 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $118,398 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $506,545 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $967,491 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $967,491 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,622,834 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,843 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $118,398 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,474,036 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $462,497 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,672 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $607,433 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $208,469 | CashBOYAmt |
| Cash EOY | $668,221 | CashEOYAmt |
| Cash EOYFMV | $668,221 | CashEOYFMVAmt |
| Other Investments BOY | $262,573 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $272,276 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $363,167 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $52,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,666 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,438 | LandBOYAmt |
| Land EOY | $3,480 | LandEOYAmt |
| Total Assets BOY | $481,480 | TotalAssetsBOYAmt |
| Total Assets EOY | $943,977 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,031,388 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $481,480 | UnrestrictedBOYAmt |
| Unrestricted EOY | $943,977 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $481,480 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $943,977 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $481,480 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $943,977 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $481,480 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $462,497 | ExcessRevenueOverExpensesAmt |
| Subtotal | $943,977 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $943,977 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt |
|---|---|
| Capital Gain Dividends | |
| $20,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,082 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,946,464 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $978,518 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.98920 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,811,594 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $867,903 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.08732 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,854,378 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,187,798 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.56119 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,825,812 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,325,465 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.37749 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,516,438 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,195,356 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.26861 | DistributionYr5Rt |
| Total Distribution | 8.28381 | TotalDistributionRt |
| Average Distribution | 1.65676 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $969,546 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,606,306 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $257 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,606,563 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,474,036 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $513 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $513 | SubtotalAmt |
| Tax Based On Investment Income | $513 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $513 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.jeffgordonchildrensfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ryan Hutcheson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7044557424 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 Westwinds Blvd NW Suite C | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Jeffery M Gordon | ||||||
| 4325 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | President | 0.50 | $0 |
| Jeffrey W Chell MD | ||||||
| 3001 Broadway St NE Suite 100 | Minneapolis | MN | 55413 | Director | 1.00 | $0 |
| Rick Hendrick | ||||||
| 4400 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | Director | 0.25 | $0 |
| D Wade Clapp MD | ||||||
| 705 Riley Hospital Dr Rm 5900 | Indianapolis | IN | 46202 | Director | 1.00 | $0 |
| Patricia Kriger | ||||||
| 7575 West Winds Blvd NW Ste C | Concord | NC | 28027 | Executive Dir. | 40.00 | $92,000 |
| Ryan Hutcheson | ||||||
| 4325 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | CFO | 4.00 | $9,125 |
| James Reichard | ||||||
| 227 West Trade St Suite 1100 | Charlotte | NC | 28202 | Director | 0.25 | $0 |
| Glenn Schineller | ||||||
| 316 E Morehead St 4th Floor | Charlotte | NC | 28202 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $385,138 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $599,173 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $984,311 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $984,311 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,765 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $969,546 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,477 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $48,477 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $513 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $513 | TotalTaxAmt |
| Distributable Before Adj | $47,964 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $47,964 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $47,964 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,474,036 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,474,036 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,474,036 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $47,964 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,457,237 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,760,245 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,795,995 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,768,589 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,898,270 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,680,336 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,474,036 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $47,964 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,426,072 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,106,408 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,457,237 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,649,171 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,760,245 | ExcessFromYear4Amt |
| Excess From Year3 | $1,795,995 | ExcessFromYear3Amt |
| Excess From Year2 | $1,768,589 | ExcessFromYear2Amt |
| Excess From Year1 | $1,898,270 | ExcessFromYear1Amt |
| Excess From Current Year | $1,426,072 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Jeffery M Gordon | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Riley Children's Foundation | ||||||||||||
| 30 S Meridan Street Ste 200 | Indianapolis | IN | 46204 | N/A | PC | $300,000 to support the research for the treatment of induced peripheral neuropathy, a serious problem for both pediatric and adult cancer patients. $5,000 to support the Magic Castle Cart delivering gifts and activities for in-patient children. | $305,000 | |||||
| NorthEast Foundation | ||||||||||||
| 920 Church Street N | Concord | NC | 28025 | N/A | PC | $108,000 to expand the comprehensive cord blood donation program at CMC-NorthEast and $5,000 for sponsorship of gala benefiting The Jeff Gordon Children's Hospital. | $113,000 | |||||
| Children's Oncology Group Foundatio | ||||||||||||
| 3501 Civic Center Blvd | Philadelphia | PA | 19104 | N/A | PC | To support the second phase of Project:EveryChild that will build a national, annotated research database of all children diagnosed with cancer. | $260,628 | |||||
| Miscellaneous less than 5000 | ||||||||||||
| 4345 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | N/A | PC | Various support. | $43,255 | |||||
| Royal Children's Foundation | ||||||||||||
| N/A | PC | To fund enrollment of pediatric cancer patients being treated at the Royal Children's Hospital in Phase II clinical trials administered by the Children's Oncology Group. | $34,108 | 50 Flemington Road | Parkville | VIctoria | AS | 3052 | ||||
| Carolinas Healthcare System | ||||||||||||
| PO Box 32861 | Charlotte | NC | 28232 | N/A | PC | Develop and advance pediatric cancer research at Levine Children's Hospital. | $40,000 | |||||
| Children's Hospital Foundation | ||||||||||||
| 111 Michigan Ave NW | Washington | DC | 20010 | N/A | PC | $9,500 to construct a treatment room. $150,000 to support Medulloblastoma research. Medulloblastoma is the most common malignant childhood brain cancer. | $159,500 | |||||
| Ronald McDonald House of Indiana | ||||||||||||
| 435 Limestone Street | Indianapolis | IN | 46202 | N/A | PC | Sponsorship of a semi-isolated apartment, for patients undergoing chemotherapy or stem cell transplant and their families. | $5,000 | |||||
| Texas Rangers Baseball Foundation | ||||||||||||
| 1000 Ballpark Way Suite 400 | Arlington | TX | 76011 | N/A | PC | Memorial gift in honor of Richard Durrett. | $7,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $967,491 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,417 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $22,082 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $29,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,515 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (45 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeffery Gordon | ||||||||||||
| 1 | 4325 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | $150,003 | Yes (X) | ||||||
| Kiros Sistevaris | ||||||||||||
| 2 | 16016 Oak Park Court | Westfield | IN | 46074 | $5,500 | Yes (X) | ||||||
| Hendrick Motorsports | ||||||||||||
| 3 | 4400 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | $17,937 | Yes (X) | ||||||
| Jeff Gordon Inc | ||||||||||||
| 4 | 4325 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | $150,773 | Yes (X) | ||||||
| Jimmie Johnson Fdn | ||||||||||||
| 5 | 4325 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | $5,000 | Yes (X) | ||||||
| NASCAR | ||||||||||||
| 6 | PO Box 2875 | Daytona Beach | FL | 32120 | $5,700 | Yes (X) | ||||||
| Sprint | ||||||||||||
| 7 | PO Box 63670 | Phoenix | AZ | 85082 | $10,000 | Yes (X) | ||||||
| Village Pantry | ||||||||||||
| 8 | 1410 Commonwealth Dr Ste 202 | Wilmington | NC | 28403 | $67,461 | Yes (X) | ||||||
| Speedway Children's Charities | ||||||||||||
| 9 | PO Box 18747 | Charlotte | NC | 28218 | $8,913 | Yes (X) | ||||||
| Pepsi-Cola | ||||||||||||
| 10 | 700 Anderson Hill Road | Purchase | NY | 10577 | $5,500 | Yes (X) | ||||||
| Just Marketing Inc | ||||||||||||
| 11 | 10960 Bennett Parkway | Zionsville | IN | 46077 | $5,500 | Yes (X) | ||||||
| Midwest Maintenance Construction | ||||||||||||
| 12 | PO Box 7035 | Greenwood | IN | 46142 | $5,500 | Yes (X) | ||||||
| Flashes of Hope | ||||||||||||
| 13 | 6009 Landerhaven Dr Suite I | Mayfield Heights | OH | 44124 | $161,326 | Yes (X) | ||||||
| GMR Marketing Group | ||||||||||||
| 14 | 5000 South Towne Drive | New Berlin | WI | 53151 | $5,500 | Yes (X) | ||||||
| Keneric Group LLC | ||||||||||||
| 15 | 1196 Highway 14 | Knoxville | TN | 37934 | $10,000 | Yes (X) | ||||||
| Lori Organ | ||||||||||||
| 16 | 5233 Noyack Way | Sacramento | CA | 95835 | $5,352 | Yes (X) | ||||||
| The Marnie Jude Foundation | ||||||||||||
| 17 | PO Box 2462 | Davidson | NC | 28036 | $27,000 | Yes (X) | ||||||
| Interactive Communications | ||||||||||||
| 18 | 250 Williams Street | Atlanta | GA | 30303 | $16,500 | Yes (X) | ||||||
| Nehring Construction | ||||||||||||
| 19 | 4300 NE 14th Street | Des Moines | IA | 50313 | $5,000 | Yes (X) | ||||||
| Qtego | ||||||||||||
| 20 | 5636 W 74th Street | Indianapolis | IN | 46278 | $33,795 | Yes (X) | ||||||
| Unilever | ||||||||||||
| 21 | 6814 Hillside Court | Indianapolis | IN | 46250 | $5,500 | Yes (X) | ||||||
| ACP Automotive Classics LLC | ||||||||||||
| 22 | 11678 S Hudson Court | Tulsa | OK | 74137 | $15,000 | Yes (X) | ||||||
| Axalta Coating Systems LLC | ||||||||||||
| 23 | PO Box 69 | Glen Mills | PA | 19432 | $5,000 | Yes (X) | ||||||
| CBRE | ||||||||||||
| 24 | 5404 Basswood Lane | Austin | TX | 78723 | $11,484 | Yes (X) | ||||||
| Charity Buzz | ||||||||||||
| 25 | 437 Fifth Avenue | New York | NY | 10016 | $16,000 | Yes (X) | ||||||
| Jeffrey Chell | ||||||||||||
| 26 | 2807 12th Street NW | New Brighton | MN | 55112 | $10,000 | Yes (X) | ||||||
| Robert Douglas | ||||||||||||
| 27 | 88 Papa Lane 428 | Kahului | HI | 96723 | $100,000 | Yes (X) | ||||||
| Bob Gavranich | ||||||||||||
| 28 | $17,423 | Yes (X) | 62-64 Prestige Parade | Wangara | Western Australia | AS | 6065 | |||||
| General Motors | ||||||||||||
| 29 | PO Box 62530 | Phoenix | AZ | 85082 | $5,000 | Yes (X) | ||||||
| Genesco Sports Enterprises Inc | ||||||||||||
| 30 | 5944 Luther Lane 500 | Dallas | TX | 75225 | $5,500 | Yes (X) | ||||||
| Gonnella | ||||||||||||
| 31 | 2006 West Erie Street | Chicago | IL | 60612 | $5,500 | Yes (X) | ||||||
| Indianapolis Motor Speedway | ||||||||||||
| 32 | PO Box 24152 | Speedway | IN | 46224 | $5,500 | Yes (X) | ||||||
| KLN Entertainment LLC | ||||||||||||
| 33 | 1230 Highway 14 | Knoxville | IA | 50143 | $5,300 | Yes (X) | ||||||
| Eric Kurth | ||||||||||||
| 34 | 245 Spring Lake Drive | Itasca | IL | 60143 | $10,000 | Yes (X) | ||||||
| Lake Jackson Volunteer Fire Dept | ||||||||||||
| 35 | 11310 Coles Drive | Manassas | VA | 20112 | $6,058 | Yes (X) | ||||||
| Massey's Fine Jewelry | ||||||||||||
| 36 | PO Box 752 | Jacksonville | IL | 60143 | $10,825 | Yes (X) | ||||||
| Michael A Peterson Foundation | ||||||||||||
| 37 | 712 Fifth Avenue | New York | NY | 10019 | $6,342 | Yes (X) | ||||||
| Monster Energy Drink | ||||||||||||
| 38 | 550 Monica Circle Suite 201 | Corona | CA | 92880 | $5,500 | Yes (X) | ||||||
| Papa John's USA | ||||||||||||
| 39 | PO Box 99900 | Louisville | KY | 40269 | $15,313 | Yes (X) | ||||||
| Score International | ||||||||||||
| 40 | PO Box 9994 | Chattanooga | TN | 37412 | $6,000 | Yes (X) | ||||||
| Square Inc | ||||||||||||
| 41 | 1455 Market Street Suite 600 | San Francisco | CA | 94103 | $18,986 | Yes (X) | ||||||
| Tattoo Projects | ||||||||||||
| 42 | 508 W 8th Street 225 | Charlotte | NC | 28202 | $6,897 | Yes (X) | ||||||
| The John H Schnatter Family Fdn | ||||||||||||
| 43 | PO Box 991339 | Louisville | KY | 40269 | $15,000 | Yes (X) | ||||||
| True Speed Enterprises Inc | ||||||||||||
| 44 | 5644 West 74th Street | Indianapolis | IN | 46278 | $7,500 | Yes (X) | ||||||
| Weld Racing LLC | ||||||||||||
| 45 | 6600 Stadium Drive | Kansas City | MO | 64129 | $5,000 | Yes (X) | ||||||
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 4 | ContributorNum |
| Noncash Property | 2014 Chevrolet Corvette, employee benefits, supplies and other items. | NoncashPropertyDesc |
| Fair Market Value | $150,773 | FairMarketValueAmt |
| Received | 2013-01-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $8,597 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,597 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Various mutual funds | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $272,276 | BookValueAmt |
| EOYFMV | $363,167 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Miscellaneous | CategoryOrItemTxt |
| Cost Or Other Basis | $52,146 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $48,666 | AccumulatedDepreciationAmt |
| Book Value | $3,480 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| Advertising & Marketing | $8,489 | $8,489 | ||
| Bank charges | $44,786 | $44,786 | ||
| Dues and subscriptions | $1,399 | $1,399 | ||
| Employee training | $15 | $15 | ||
| Event Expenses | $118,398 | $118,398 | ||
| Event tickets | $729 | $729 | ||
| Gifts | $4,375 | $4,375 | ||
| Insurance | $2,827 | $2,827 | ||
| Investment mangagement fees | $3,843 | $3,843 | ||
| Miscellaneous | $1,008 | $1,008 | ||
| Mobile phone | $10,975 | $10,975 | ||
| Office expense | $981 | $981 | ||
| Postage and shipping | $7,875 | $7,875 | ||
| Registration fees | $10,038 | $10,038 | ||
| Special Event Expenses | $19,598 | |||
| Sponsorships | $30,000 | $30,000 | ||
| Supplies | $11,903 | $11,903 | ||
| Uniforms/Logo Shirts | $2,432 | $2,432 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income From Special Events | Desc |
| Revenue And Expenses Per Books | $718,398 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Computer | $8,390 | $0 | $0 | $8,390 |
| Professional services | $34,687 | $0 | $0 | $34,687 |
| Taxes | $765 | $0 | $0 | $765 |
| Video production | $15,200 | $0 | $0 | $15,200 |
| Website management | $9,519 | $0 | $0 | $9,519 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Douglas | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Papa Lane 428 | AddressLine1Txt |
| City | Kahului | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96723 | ZIPCd |
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