Civic Intelligence

The Gordon Foundation

990PF • Fiscal year 2018 • EIN 20-0480752

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 11, 2019

Organization Profile
110 Irvine Cove CircleLaguna Beach, CA 92651

(949) 367-1935

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,039,385

Down $111,575 (-9.7%) from 2017

Net Assets

Down

$1,039,385

Down $111,575 (-9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$421,646

Down $254,382 (-38%) from 2017

Expenses

Down

$255,362

Down $31,892 (-11%) from 2017

Net Income

Down

$166,284

Down $222,490 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,039,385
Liabilities$0
Net Assets$1,039,385
Open 2018 Filing

Operations Trend

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

2018

Revenue$421,646
Expenses$255,362
Net Income$166,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.2
Compensation and Service Providers

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
Address
110 Irvine Cove Circle, Laguna Beach, CA 92651

Signing Officer

Name
Stephen H Gordon
Title
President
Signed
2019-04-11
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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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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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/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0400850
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0395850
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Opus Bank - 14,500 Shares
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Franchise Tax Board
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Registration Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Secretary of State
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen H Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gordon Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0200480752
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/AddressLine1Txt026691 Plaza Drive Suite 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926916348
ReturnHeader/PreparerPersonGrp/PhoneNum09493671935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon M LaVine CPA
ReturnHeader/ReturnTs02019-04-11T07:35:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,385
Liabilities
$0
Net assets
$1,039,385
Revenue
$421,646
Expenses
$255,362
Net income
$166,284
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