Civic Intelligence

Gordon Generation Foundation

990PF • Fiscal year 2012 • EIN 27-1551844

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profile
6825 E Tennessee Ave No 23580224
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$301,947

Down $12,509 (-4.0%) from 2011

Net Assets

Down

$301,947

Down $12,509 (-4.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,356

Up $7,674 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $327,675Liabilities 2010: $0Net Assets 2010: $327,6752010Assets 2011: $314,456Liabilities 2011: $0Net Assets 2011: $314,4562011Assets 2012: $301,947Liabilities 2012: $0Net Assets 2012: $301,9472012Assets 2013: $287,551Liabilities 2013: $0Net Assets 2013: $287,5512013Assets 2014: $260,129Liabilities 2014: $0Net Assets 2014: $260,1292014Assets 2015: $289,060Liabilities 2015: $0Net Assets 2015: $289,0602015Assets 2016: $353,967Liabilities 2016: $0Net Assets 2016: $353,9672016Assets 2017: $340,280Liabilities 2017: $0Net Assets 2017: $340,2802017Assets 2018: $450,870Liabilities 2018: $0Net Assets 2018: $450,8702018Assets 2019: $442,397Liabilities 2019: $0Net Assets 2019: $442,3972019Assets 2020: $400,898Liabilities 2020: $0Net Assets 2020: $400,8982020Assets 2021: $381,514Liabilities 2021: $0Net Assets 2021: $381,5142021Assets 2022: $354,282Liabilities 2022: $0Net Assets 2022: $354,2822022Assets 2023: $336,773Liabilities 2023: $0Net Assets 2023: $336,7732023Assets 2024: $320,238Liabilities 2024: $0Net Assets 2024: $320,2382024

Highlighted filing

2012

Assets$301,947
Liabilities$0
Net Assets$301,947
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $15,1562010Expenses 2011: $18,6822011Expenses 2012: $26,3562012Revenue 2013: $17,539Expenses 2013: $31,935Net Income 2013: -$14,3962013Revenue 2014: $9,291Expenses 2014: $36,713Net Income 2014: -$27,4222014Revenue 2015: $57,439Expenses 2015: $28,508Net Income 2015: $28,9312015Revenue 2016: $91,049Expenses 2016: $26,142Net Income 2016: $64,9072016Revenue 2017: $8,682Expenses 2017: $22,369Net Income 2017: -$13,6872017Revenue 2018: $138,978Expenses 2018: $28,389Net Income 2018: $110,5892018Revenue 2019: $27,634Expenses 2019: $36,107Net Income 2019: -$8,4732019Revenue 2020: -$5,573Expenses 2020: $35,926Net Income 2020: -$41,4992020Revenue 2021: $14,821Expenses 2021: $34,205Net Income 2021: -$19,3842021Revenue 2022: $13,547Expenses 2022: $40,779Net Income 2022: -$27,2322022Revenue 2023: $13,949Expenses 2023: $31,458Net Income 2023: -$17,5092023Revenue 2024: $29,675Expenses 2024: $46,210Net Income 2024: -$16,5352024

Highlighted filing

2012

Revenue-
Expenses$26,356
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH GORDONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATL JEWISH HEALTHCHARITYPUBLICDENVER, CO, US$5,000
Paid GrantTHE OVERTONE SOCIETYCHARITYPUBLICTULSA, OK, US$2,500
Paid GrantTHE LGBT COMMUNITY CENTER OF THE DESERTCHARITYPUBLICPALM SPRINGS, CA, US$2,500
Paid GrantTEMPLE ISAIAHCHARITYPUBLICPALM SPRINGS, CA, US$2,500
Paid GrantJEWISH FEDERATION OF DELAWARECHARITYPUBLICWILMINGTON, DE, US$2,500
Paid GrantLAMBDA LEGALCHARITYPUBLICLOS ANGELES, CA, US$1,500
Filing and Contact Details

Filer

EIN
27-1551844
Raw XML Appendix317 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0IAN D GARDENSWARTZ ASSOC PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03033883782
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE OVERTONE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE LGBT COMMUNITY CENTER OF THE DESERT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TEMPLE ISAIAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LAMBDA LEGAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NATL JEWISH HEALTH
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IRS990PF/UndistributedIncome/QualifyingDistributions016500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0983
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02692
IRS990ScheduleB/ContributorInfo/AggregateContributions06021
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106825 E TENNESSEE AVE SUITE 235
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DENVER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080224
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LEONARD GORDON CHARITABLE LEAD TRUS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FEES
OtherExpensesSchedule/OtherExpenses/Description1PARTNERSHIP LOSSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02848
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome15708
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02848
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15708
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271551844
ReturnHeader/Filer/Name/BusinessNameLine10GORDON GENERATION FOUNDATION
ReturnHeader/Filer/NameControl0GORD
ReturnHeader/Filer/Phone03033883782
ReturnHeader/Filer/USAddress/AddressLine106825 E TENNESSEE AVE NO 235
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080224
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0JUDITH GORDON
ReturnHeader/Officer/Phone03033883782
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0841003319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106825 E TENNESSEE AVE 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080224
ReturnHeader/Preparer/Name0RICH L MERG
ReturnHeader/Preparer/Phone03033883782
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T14:04:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,947
Liabilities
$0
Net assets
$301,947
Revenue
-
Expenses
$26,356
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.30$0.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.14$0.31$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.14$0.41$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.15$0.34$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.06$0.36$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.28$0.36$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$1.39$0.28$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.09$0.22$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.91$0.26$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.57$0.29$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.09$0.37$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.18$0.32$0.14
2012Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.19
2010Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.15