The Gordon Foundation

990PF • Fiscal year 2017 • EIN 20-0480752

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 11, 2018

Organization Profile

110 Irvine Cove CircleLaguna Beach, CA 92651

(949) 367-1935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

58%

Higher net margin than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

53%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

83%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet

Liabilities / Assets25th percentile

Assets

$1,150,960

Up $659,141 (+134%) from 2015

Net Assets

$1,150,960

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin92nd percentile

Revenue

$676,028

Up $475,030 (+236%) from 2015

Expenses

$287,254

Up $167,229 (+139%) from 2015

Net Income

$388,774

Up $307,801 (+380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$1,150,960

Liabilities$0

Net Assets$1,150,960

Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$676,028

Expenses$287,254

Net Income$388,774

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2016 to Nov 30, 2017
Signed: Apr 11, 2018
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Stephen H Gordon	President	-	$0	-	-
Madaline R Gordon	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Gordon Foundation
EIN: 20-0480752
Address: 110 Irvine Cove Circle, Laguna Beach, CA 92651

Signing Officer

Name: Stephen H Gordon
Title: President
Signed: 2018-04-11
Discuss with paid preparer: Yes

Preparer

Firm: LaVine & Associates CPAs Inc
Address: 26691 Plaza Drive Suite 222, Mission Viejo, CA 92691-6348
Preparer: Jon M LaVine CPA
Phone: 9493671935

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	206351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	To provide programs to support, nuture, and inspire teens transitioning from the foster care system to adulthood.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Scholarships, Building Fund, and Innovative FundCampaigns
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Building Fund & Educational Programs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1 Federation Way Suite 210
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Stephen H Madaline Gordon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	110 Irvine Cove
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Laguna Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	676020
IRS990ScheduleB/GeneralRuleInd	0	X
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	676020
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	22,800 shares - Opus Bank
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2016-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
TaxesSchedule/TaxesDetail/Amt	0	75
TaxesSchedule/TaxesDetail/Amt	1	10
TaxesSchedule/TaxesDetail/Amt	2	268
TaxesSchedule/TaxesDetail/CategoryTxt	0	Attorney General Registry of Charitable
TaxesSchedule/TaxesDetail/CategoryTxt	1	Franchise Tax Board
TaxesSchedule/TaxesDetail/CategoryTxt	2	US Treasury
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Stephen H Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Gordon Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GORD
ReturnHeader/Filer/EIN	0	200480752
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ReturnHeader/Filer/USAddress/CityNm	0	Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LaVine & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	26691 Plaza Drive Suite 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	926916348
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9493671935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jon M LaVine CPA
ReturnHeader/ReturnTs	0	2018-04-11T20:10:08-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-12-01
ReturnHeader/TaxPeriodEndDt	0	2017-11-30
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,150,960
Liabilities: $0
Net assets: $1,150,960
Revenue: $676,028
Expenses: $287,254
Net income: $388,774

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.74	$0.00	$3.74	$0.16	$0.15	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$3.02	$0.00	$3.02	$0.16	$0.25	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$4.90	$0.00	$4.90	$3.09	$0.45	$2.64
2021Detailed filing. Detailed filing data is available for this year.	$2.56	$0.00	$2.56	$0.34	$0.13	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$1.71	$0.00	$1.71	$0.21	$0.21	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.71	$0.00	$1.71	$0.60	$0.26	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.42	$0.26	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.68	$0.29	$0.39
2015Summary only. Only limited summary data is available for this year.	$0.49	$0.00		$0.20	$0.12	$0.08
2014Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$0.00	$0.11	$0.11
2013Summary only. Only limited summary data is available for this year.	$0.46	$0.00		$0.00	$0.12	$0.12
2012Summary only. Only limited summary data is available for this year.	$0.58	$0.00		$0.00	$0.17	$0.17
2011Summary only. Only limited summary data is available for this year.	$0.75	$0.00		$0.00	$0.24	$0.24