Civic Intelligence

The Gordon Foundation

990PF • Fiscal year 2019 • EIN 20-0480752

Dec 01, 2018 to Nov 30, 2019 • Filed on Jul 14, 2020

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.

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,711,126

Up $671,741 (+65%) from 2018

Net Assets

Up

$1,711,126

Up $671,741 (+65%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$599,625

Up $177,979 (+42%) from 2018

Expenses

Up

$257,472

Up $2,110 (+0.8%) from 2018

Net Income

Up

$342,153

Up $175,869 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $747,406Liabilities 2011: $02011Assets 2012: $581,122Liabilities 2012: $02012Assets 2013: $458,107Liabilities 2013: $02013Assets 2014: $350,646Liabilities 2014: $02014Assets 2015: $491,819Liabilities 2015: $02015Assets 2017: $1,150,960Liabilities 2017: $0Net Assets 2017: $1,150,9602017Assets 2018: $1,039,385Liabilities 2018: $0Net Assets 2018: $1,039,3852018Assets 2019: $1,711,126Liabilities 2019: $0Net Assets 2019: $1,711,1262019Assets 2020: $1,713,983Liabilities 2020: $0Net Assets 2020: $1,713,9832020Assets 2021: $2,563,047Liabilities 2021: $0Net Assets 2021: $2,563,0472021Assets 2022: $4,896,898Liabilities 2022: $0Net Assets 2022: $4,896,8982022Assets 2023: $3,021,782Liabilities 2023: $0Net Assets 2023: $3,021,7822023Assets 2024: $3,742,172Liabilities 2024: $0Net Assets 2024: $3,742,1722024

Highlighted filing

2019

Assets$1,711,126
Liabilities$0
Net Assets$1,711,126
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $82Expenses 2011: $238,079Net Income 2011: -$237,9972011Revenue 2012: $61Expenses 2012: $166,345Net Income 2012: -$166,2842012Revenue 2013: $48Expenses 2013: $123,063Net Income 2013: -$123,0152013Revenue 2014: $38Expenses 2014: $107,499Net Income 2014: -$107,4612014Revenue 2015: $200,998Expenses 2015: $120,025Net Income 2015: $80,9732015Revenue 2017: $676,028Expenses 2017: $287,254Net Income 2017: $388,7742017Revenue 2018: $421,646Expenses 2018: $255,362Net Income 2018: $166,2842018Revenue 2019: $599,625Expenses 2019: $257,472Net Income 2019: $342,1532019Revenue 2020: $205,945Expenses 2020: $213,924Net Income 2020: -$7,9792020Revenue 2021: $343,018Expenses 2021: $125,080Net Income 2021: $217,9382021Revenue 2022: $3,090,236Expenses 2022: $446,808Net Income 2022: $2,643,4282022Revenue 2023: $160,263Expenses 2023: $254,072Net Income 2023: -$93,8092023Revenue 2024: $160,409Expenses 2024: $150,516Net Income 2024: $9,8932024

Highlighted filing

2019

Revenue$599,625
Expenses$257,472
Net Income$342,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H GordonPresident-$0--
Madaline R GordonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Gordon Foundation
EIN
20-0480752
Phone
9493671935
Address
110 Irvine Cove Circle, Laguna Beach, CA 92651

Signing Officer

Name
Stephen H Gordon
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Lavine & Associates CPAs Inc
Address
25201 Paseo De Alicia Ste 120, Laguna Hills, CA 92653-4627
Preparer
Jon M LaVine CPA
Phone
9493671935
Raw XML Appendix273 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Madaline R Gordon
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0178715
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0828851
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0650136
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Stephen H Madaline Gordon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0110 Irvine Cove
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Laguna Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092651
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0568200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0568200
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Opus Bank - 30,000 Shares
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Franchise Tax Board
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Registration Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2United States Treasury
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2416
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen H Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gordon Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0200480752
ReturnHeader/Filer/PhoneNum09493671935
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Irvine Cove Circle
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330948616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lavine & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025201 Paseo De Alicia Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926534627
ReturnHeader/PreparerPersonGrp/PhoneNum09493671935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon M LaVine CPA
ReturnHeader/ReturnTs02020-07-14T18:50:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,126
Liabilities
$0
Net assets
$1,711,126
Revenue
$599,625
Expenses
$257,472
Net income
$342,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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