Civic Intelligence

The Gordon Foundation

990PF • Fiscal year 2016 • EIN 90-0915581

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profile
4048 Amherst AveDallas, TX 75225

(214) 477-2757

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$66,754

Up $4,646 (+7.5%) from 2015

Net Assets

Up

$66,754

Up $4,646 (+7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$12,246

Up $1,366 (+13%) from 2015

Expenses

Up

$7,600

Up $1,363 (+22%) from 2015

Net Income

Up

$4,646

Up $3 (+0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2012: $50,000Liabilities 2012: $02012Assets 2013: $48,037Liabilities 2013: $0Net Assets 2013: $48,0372013Assets 2014: $57,465Liabilities 2014: $0Net Assets 2014: $57,4652014Assets 2015: $62,108Liabilities 2015: $0Net Assets 2015: $62,1082015Assets 2016: $66,754Liabilities 2016: $0Net Assets 2016: $66,7542016Assets 2017: $69,441Liabilities 2017: $0Net Assets 2017: $69,4412017Assets 2018: $73,306Liabilities 2018: $0Net Assets 2018: $73,3062018Assets 2019: $77,523Liabilities 2019: $0Net Assets 2019: $77,5232019Assets 2020: $79,308Liabilities 2020: $0Net Assets 2020: $79,3082020Assets 2021: $86,806Liabilities 2021: $0Net Assets 2021: $86,8062021Assets 2022: $85,911Liabilities 2022: $0Net Assets 2022: $85,9112022Assets 2023: $88,025Liabilities 2023: $0Net Assets 2023: $88,0252023Assets 2024: $88,835Liabilities 2024: $0Net Assets 2024: $88,8352024

Highlighted filing

2016

Assets$66,754
Liabilities$0
Net Assets$66,754
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $50,000Expenses 2012: $0Net Income 2012: $50,0002012Revenue 2013: $10,000Expenses 2013: $5,314Net Income 2013: $4,6862013Revenue 2014: $7,805Expenses 2014: $4,400Net Income 2014: $3,4052014Revenue 2015: $10,880Expenses 2015: $6,237Net Income 2015: $4,6432015Revenue 2016: $12,246Expenses 2016: $7,600Net Income 2016: $4,6462016Revenue 2017: $12,937Expenses 2017: $10,250Net Income 2017: $2,6872017Revenue 2018: $12,837Expenses 2018: $8,972Net Income 2018: $3,8652018Revenue 2019: $13,213Expenses 2019: $8,996Net Income 2019: $4,2172019Revenue 2020: $13,124Expenses 2020: $11,339Net Income 2020: $1,7852020Revenue 2021: $15,101Expenses 2021: $7,603Net Income 2021: $7,4982021Revenue 2022: $6,317Expenses 2022: $7,212Net Income 2022: -$8952022Revenue 2023: $8,700Expenses 2023: $6,586Net Income 2023: $2,1142023Revenue 2024: $12,166Expenses 2024: $11,356Net Income 2024: $8102024

Highlighted filing

2016

Revenue$12,246
Expenses$7,600
Net Income$4,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GORDONPresident-$0--
MELISSA GORDONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Gordon Foundation
EIN
90-0915581
Address
4048 AMHERST AVE, DALLAS, TX 75225

Signing Officer

Name
David Gordon
Title
President
Signed
2017-03-27

Preparer

Firm
Annette Irion
Address
8150 N CENTRAL EXPRESSWAY STE 670, DALLAS, TX 75206
Preparer
Annette Irion
Phone
2145630188
Raw XML Appendix299 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720001
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03199
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010331
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03800
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03901
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010331
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06430
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID AND MELISSA GORDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04048 AMHERST AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075225
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID MELISSA GORDON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04048 AMHERST AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DALLAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075225
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GORDON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0900915581
ReturnHeader/Filer/USAddress/AddressLine1Txt04048 AMHERST AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036C49DD4BAB1D5F883E6B57F765B81272C514913
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036C49DD4BAB1D5F883E6B57F765B81272C514913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNETTE IRION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 N CENTRAL EXPRESSWAY STE 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02145630188
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE IRION
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T15:08:09+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,754
Liabilities
$0
Net assets
$66,754
Revenue
$12,246
Expenses
$7,600
Net income
$4,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.8$0.00$88.8$12.2$11.4$0.81
2023Detailed filing. Detailed filing data is available for this year.$88.0$0.00$88.0$8.70$6.59$2.11
2022Detailed filing. Detailed filing data is available for this year.$85.9$0.00$85.9$6.32$7.21$0.90
2021Detailed filing. Detailed filing data is available for this year.$86.8$0.00$86.8$15.1$7.60$7.50
2020Detailed filing. Detailed filing data is available for this year.$79.3$0.00$79.3$13.1$11.3$1.79
2019Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$13.2$9.00$4.22
2018Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$12.8$8.97$3.87
2017Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$12.9$10.3$2.69
2016Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$12.2$7.60$4.65
2015Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$10.9$6.24$4.64
2014Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$7.81$4.40$3.41
2013Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$10.0$5.31$4.69
2012Summary only. Only limited summary data is available for this year.$50.0$0.00$50.0$0.00$50.0