Civic Intelligence

The Gordon Foundation

990PF • Fiscal year 2022 • EIN 20-0480752

Dec 01, 2021 to Nov 30, 2022 • Filed on Feb 07, 2023

Organization Profile
110 Irvine Cove CircleLaguna Beach, CA 92651

(310) 446-2700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

86%

Higher net margin than 95% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

801%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,896,898

Up $2,333,851 (+91%) from 2021

Net Assets

Up

$4,896,898

Up $2,333,851 (+91%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$3,090,236

Up $2,747,218 (+801%) from 2021

Expenses

Up

$446,808

Up $321,728 (+257%) from 2021

Net Income

Up

$2,643,428

Up $2,425,490 (+1113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$4,896,898
Liabilities$0
Net Assets$4,896,898
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$3,090,236
Expenses$446,808
Net Income$2,643,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th 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
3104462700
Address
110 IRVINE COVE CIRCLE, LAGUNA BEACH, CA 92651

Signing Officer

Name
Stephen H Gordon
Title
President
Phone
3104462700
Signed
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Tanner Mainstain Glynn & Johnson
Address
10866 WILSHIRE BLVD 10TH FLOOR, LOS ANGELES, CA 90024-4300
Preparer
David a Coronel
Phone
3104462700
Raw XML Appendix347 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/DistributableAmountGrp/DistributableAsAdjustedAmt0216226
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0218562
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02336
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHEN H GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MADALINE R GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2IRVINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610168
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0439300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0216226
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0216226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0141662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0178715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0188089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0231869
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0231869
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0731540
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0223074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0141662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0178715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0188089
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0439300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0223074
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0963409
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0740335
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0STEPHEN H & MADELINE GORDON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0110 IRVINE COVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAGUNA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092651
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02922190
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02922190
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc073,000 SHARES OF PACIFIC PREMIER BANCORP INC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0309577
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15733
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01700
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN H GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104462700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GORDON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0200480752
ReturnHeader/Filer/PhoneNum03104462700
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 IRVINE COVE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261562285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER MAINSTAIN GLYNN & JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010866 WILSHIRE BLVD 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900244300
ReturnHeader/PreparerPersonGrp/PhoneNum03104462700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CORONEL
ReturnHeader/ReturnTs02023-02-24T16:38:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,896,898
Liabilities
$0
Net assets
$4,896,898
Revenue
$3,090,236
Expenses
$446,808
Net income
$2,643,428
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