Civic Intelligence

Thomas J Gordon Foundation

990PF • Fiscal year 2023 • EIN 23-7040493

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization Profile
317 South Sidney Baker StKerrville, TX 78028

(713) 850-0950

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

332%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$193,966

Down $10,747 (-5.2%) from 2022

Net Assets

Down

$193,966

Down $10,747 (-5.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$12,501

Up $9,605 (+332%) from 2022

Expenses

Down

$23,248

Down $15,978 (-41%) from 2022

Net Income

Up

-$10,747

Up $25,583 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $540,601Liabilities 2010: $0Net Assets 2010: $540,6012010Assets 2011: $458,015Liabilities 2011: $0Net Assets 2011: $458,0152011Assets 2012: $351,655Liabilities 2012: $0Net Assets 2012: $351,6552012Assets 2013: $330,598Liabilities 2013: $0Net Assets 2013: $330,5982013Assets 2014: $436,028Liabilities 2014: $0Net Assets 2014: $436,0282014Assets 2015: $387,535Liabilities 2015: $0Net Assets 2015: $387,5352015Assets 2016: $341,185Liabilities 2016: $0Net Assets 2016: $341,1852016Assets 2017: $327,622Liabilities 2017: $0Net Assets 2017: $327,6222017Assets 2018: $316,478Liabilities 2018: $0Net Assets 2018: $316,4782018Assets 2019: $288,494Liabilities 2019: $0Net Assets 2019: $288,4942019Assets 2020: $246,202Liabilities 2020: $0Net Assets 2020: $246,2022020Assets 2021: $241,043Liabilities 2021: $0Net Assets 2021: $241,0432021Assets 2022: $204,713Liabilities 2022: $0Net Assets 2022: $204,7132022Assets 2023: $193,966Liabilities 2023: $0Net Assets 2023: $193,9662023Assets 2024: $185,156Liabilities 2024: $0Net Assets 2024: $185,1562024

Highlighted filing

2023

Assets$193,966
Liabilities$0
Net Assets$193,966
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $25,9192010Expenses 2011: $76,5992011Expenses 2012: $117,6932012Revenue 2013: $11,631Expenses 2013: $32,466Net Income 2013: -$20,8352013Revenue 2014: $135,088Expenses 2014: $29,425Net Income 2014: $105,6632014Revenue 2015: $18,734Expenses 2015: $67,227Net Income 2015: -$48,4932015Revenue 2016: -$23,545Expenses 2016: $22,805Net Income 2016: -$46,3502016Revenue 2017: $13,072Expenses 2017: $26,635Net Income 2017: -$13,5632017Revenue 2018: $13,789Expenses 2018: $24,933Net Income 2018: -$11,1442018Revenue 2019: $14,420Expenses 2019: $42,404Net Income 2019: -$27,9842019Revenue 2020: $13,840Expenses 2020: $56,132Net Income 2020: -$42,2922020Revenue 2021: $13,814Expenses 2021: $18,973Net Income 2021: -$5,1592021Revenue 2022: $2,896Expenses 2022: $39,226Net Income 2022: -$36,3302022Revenue 2023: $12,501Expenses 2023: $23,248Net Income 2023: -$10,7472023Revenue 2024: $14,601Expenses 2024: $23,411Net Income 2024: -$8,8102024

Highlighted filing

2023

Revenue$12,501
Expenses$23,248
Net Income-$10,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J GORDONTrustee-$0--
MARY ELLEN WHITE GORDONTrustee-$0--
LEAH G GORDONTrustee-$0--
BRIAN J GORDONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thomas J Gordon Foundation
EIN
23-7040493
Phone
7138500950
Address
317 SOUTH SIDNEY BAKER ST, KERRVILLE, TX 78028

Signing Officer

Name
Thomas J Gordon
Title
Trustee
Phone
7138500950
Signed
2024-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Ad Tax Advisors Pllc
Address
1885 ST JAMES PLACE, HOUSTON, TX 77056
Preparer
W Kirk Dalheim CPA
Phone
7136465545
Raw XML Appendix328 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/PersonNm0THOMAS J GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY ELLEN WHITE GORDON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PERFORMANCE SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SANTA FE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE MUSEUM OF WESTERN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BAGS OF FUN MEMORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1827
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1300 PASEO DE PERALTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2501 HALONA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31550 BANDERA HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47200 S ALTON WAY A-180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KERRVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CENTENNIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020600
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/AppliedToCurrentYearAmt09477
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0101663
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021701
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012373
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106153
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093780
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0148
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0148
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07138500950
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS J GORDON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0237040493
ReturnHeader/Filer/PhoneNum07138500950
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 SOUTH SIDNEY BAKER ST
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852565145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AD TAX ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 ST JAMES PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136465545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KIRK DALHEIM CPA
ReturnHeader/ReturnTs02024-07-22T16:05:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,966
Liabilities
$0
Net assets
$193,966
Revenue
$12,501
Expenses
$23,248
Net income
-$10,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.15$0.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.13$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.03$0.39$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.14$0.56$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.14$0.42$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.14$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.13$0.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.24$0.23$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.19$0.67$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.35$0.29$1.06
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.12$0.32$0.21
2012Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.18
2011Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.77
2010Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.26