Civic Intelligence

Gordon Foundation Inc.

990PF • Fiscal year 2018 • EIN 61-1230889

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
9106 Blazing Star LaneProspect, KY 40059

(502) 879-7427

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,387,518

Down $25,548 (-1.8%) from 2017

Net Assets

Down

$1,387,518

Down $25,548 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$34,349

Down $123,400 (-78%) from 2017

Expenses

Down

$59,897

Down $55,432 (-48%) from 2017

Net Income

Down

-$25,548

Down $67,968 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $758,682Liabilities 2010: $0Net Assets 2010: $758,6822010Assets 2011: $746,997Liabilities 2011: $0Net Assets 2011: $746,9972011Assets 2012: $1,241,717Liabilities 2012: $0Net Assets 2012: $1,241,7172012Assets 2013: $1,282,030Liabilities 2013: $0Net Assets 2013: $1,282,0302013Assets 2014: $1,354,364Liabilities 2014: $0Net Assets 2014: $1,354,3642014Assets 2015: $1,461,050Liabilities 2015: $0Net Assets 2015: $1,461,0502015Assets 2016: $1,400,863Liabilities 2016: $0Net Assets 2016: $1,400,8632016Assets 2017: $1,413,066Liabilities 2017: $0Net Assets 2017: $1,413,0662017Assets 2018: $1,387,518Liabilities 2018: $0Net Assets 2018: $1,387,5182018Assets 2019: $1,260,257Liabilities 2019: $0Net Assets 2019: $1,260,2572019Assets 2020: $1,347,499Liabilities 2020: $0Net Assets 2020: $1,347,4992020Assets 2021: $1,193,384Liabilities 2021: $0Net Assets 2021: $1,193,3842021Assets 2022: $1,136,163Liabilities 2022: $0Net Assets 2022: $1,136,1632022Assets 2023: $1,118,497Liabilities 2023: $0Net Assets 2023: $1,118,4972023Assets 2024: $1,061,030Liabilities 2024: $0Net Assets 2024: $1,061,0302024

Highlighted filing

2018

Assets$1,387,518
Liabilities$0
Net Assets$1,387,518
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KExpenses 2010: $16,9272010Expenses 2011: $16,4702011Expenses 2012: $27,1502012Revenue 2013: $113,776Expenses 2013: $20,574Net Income 2013: $93,2022013Revenue 2014: $169,430Expenses 2014: $42,145Net Income 2014: $127,2852014Revenue 2015: $52,712Expenses 2015: $31,012Net Income 2015: $21,7002015Revenue 2016: $39,487Expenses 2016: $96,341Net Income 2016: -$56,8542016Revenue 2017: $157,749Expenses 2017: $115,329Net Income 2017: $42,4202017Revenue 2018: $34,349Expenses 2018: $59,897Net Income 2018: -$25,5482018Revenue 2019: $36,369Expenses 2019: $161,721Net Income 2019: -$125,3522019Revenue 2020: $292,796Expenses 2020: $166,329Net Income 2020: $126,4672020Revenue 2021: $22,369Expenses 2021: $176,484Net Income 2021: -$154,1152021Revenue 2022: $27,080Expenses 2022: $84,301Net Income 2022: -$57,2212022Revenue 2023: $123,817Expenses 2023: $141,483Net Income 2023: -$17,6662023Revenue 2024: $50,961Expenses 2024: $108,428Net Income 2024: -$57,4672024

Highlighted filing

2018

Revenue$34,349
Expenses$59,897
Net Income-$25,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY GORDONDirector-$0--
J CLIFTON MAHAFFEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gordon Foundation Inc
EIN
61-1230889
Phone
5028797427
Address
9106 BLAZING STAR LANE, PROSPECT, KY 40059

Signing Officer

Name
Jeffrey Gordon
Title
Director
Phone
5028091215
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lemastus Mcdonough Pllc
Address
10200 FOREST GREEN BLVD STE 603, LOUISVILLE, KY 40223
Preparer
John Lemastus
Phone
5024736071
Raw XML Appendix352 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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PRESCRIBED FORMAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JEFF GORDON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05028091215
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09106 BLAZING STAR LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PROSPECT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd040059
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0FUND FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0501(C)(3)1
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0623 W MAIN ST 200
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd040202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OLMSTED PARKS CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FUND FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BAHAMAS VILLAGE MUSIC PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01299 TREVILIAN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1623 W MAIN ST 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2103 OLIVIA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KEY WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233040
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt075000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050600
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt050600
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0100138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt027375
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0100138
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt077975
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08871
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0146
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0146
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0146
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013
TaxesSchedule/TaxesDetail/Amt0388
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0388
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05028091215
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0611230889
ReturnHeader/Filer/PhoneNum05028797427
ReturnHeader/Filer/USAddress/AddressLine1Txt09106 BLAZING STAR LANE
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0523B61794245C0D8CB0EBF1CE75ADFC37D4B7ECB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.245.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:34:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824357834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMASTUS MCDONOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010200 FOREST GREEN BLVD STE 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05024736071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEMASTUS
ReturnHeader/ReturnTs02019-11-15T08:18:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,387,518
Liabilities
$0
Net assets
$1,387,518
Revenue
$34,349
Expenses
$59,897
Net income
-$25,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.29$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.17$0.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.11$0.02$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02