Civic Intelligence

The Gordon Foundation

990PF • Fiscal year 2020 • EIN 20-0480752

Dec 01, 2019 to Nov 30, 2020 • Filed on Jul 30, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,713,983

Up $2,857 (+0.2%) from 2019

Net Assets

Up

$1,713,983

Up $2,857 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$205,945

Down $393,680 (-66%) from 2019

Expenses

Down

$213,924

Down $43,548 (-17%) from 2019

Net Income

Down

-$7,979

Down $350,132 (-102%) from 2019

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

2020

Assets$1,713,983
Liabilities$0
Net Assets$1,713,983

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

2020

Revenue$205,945
Expenses$213,924
Net Income-$7,979
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Jul 30, 2021
Return Version
2019v5.0
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
Phone
9493671935
Address
110 Irvine Cove Circle, Laguna Beach, CA 92651

Signing Officer

Name
Stephen H Gordon
Title
President
Signed
2021-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Lavine & Associates CPAs Inc
Address
25201 Paseo De Alicia Ste 120, Laguna Hills, CA 92653
Preparer
Jon M LaVine CPA
Phone
9493671935
Raw XML Appendix265 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/PersonNm0Stephen H Gordon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Madaline R Gordon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide programs to support, nuture, and inspire teens transitioning from the foster care system to adulthood.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Fund- family services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Building Fund & Educational Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Fund needs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Jewish Federation of Orange Co
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Congregation Shir Ma'alot
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Stephen H Madaline Gordon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0110 Irvine Cove
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Laguna Beach
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0160676
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc06128 Shares Opus Bank Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Registration Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1645
TaxesSchedule/TaxesDetail/CategoryTxt0Franchise Tax Board
TaxesSchedule/TaxesDetail/CategoryTxt1US Treasury
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen H Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
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/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09493671935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon M LaVine CPA
ReturnHeader/ReturnTs02021-07-30T14:25:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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