Civic Intelligence

The Spidell Foundation

990PF • Fiscal year 2019 • EIN 20-4895021

Dec 01, 2018 to Nov 30, 2019 • Filed on Jan 16, 2020

Organization Profile
425 Tam OShanter WayMonument, CO 80132

(719) 590-9555

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$522,596

Up $180,263 (+53%) from 2015

Net Assets

$522,596

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Down

$43,017

Down $117,537 (-73%) from 2015

Expenses

Up

$27,585

Up $9,292 (+51%) from 2015

Net Income

Down

$15,432

Down $126,829 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $176,409Liabilities 2011: $02011Assets 2012: $190,448Liabilities 2012: $02012Assets 2013: $204,586Liabilities 2013: $02013Assets 2014: $227,352Liabilities 2014: $02014Assets 2015: $342,333Liabilities 2015: $02015Assets 2019: $522,596Liabilities 2019: $0Net Assets 2019: $522,5962019Assets 2020: $531,612Liabilities 2020: $0Net Assets 2020: $531,6122020Assets 2021: $685,397Liabilities 2021: $0Net Assets 2021: $685,3972021Assets 2022: $669,185Liabilities 2022: $0Net Assets 2022: $669,1852022Assets 2023: $655,080Liabilities 2023: $0Net Assets 2023: $655,0802023Assets 2024: $985,407Liabilities 2024: $0Net Assets 2024: $985,4072024

Highlighted filing

2019

Assets$522,596
Liabilities$0
Net Assets$522,596
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2011: $20,997Expenses 2011: $10,393Net Income 2011: $10,6042011Revenue 2012: $16,368Expenses 2012: $11,052Net Income 2012: $5,3162012Revenue 2013: $17,815Expenses 2013: $11,964Net Income 2013: $5,8512013Revenue 2014: $24,806Expenses 2014: $12,835Net Income 2014: $11,9712014Revenue 2015: $160,554Expenses 2015: $18,293Net Income 2015: $142,2612015Revenue 2019: $43,017Expenses 2019: $27,585Net Income 2019: $15,4322019Revenue 2020: $55,914Expenses 2020: $27,161Net Income 2020: $28,7532020Revenue 2021: $104,243Expenses 2021: $30,335Net Income 2021: $73,9082021Revenue 2022: $56,153Expenses 2022: $22,635Net Income 2022: $33,5182022Revenue 2023: $24,341Expenses 2023: $13,835Net Income 2023: $10,5062023Revenue 2024: $233,464Expenses 2024: $31,675Net Income 2024: $201,7892024

Highlighted filing

2019

Revenue$43,017
Expenses$27,585
Net Income$15,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SpidellDirector-$0--
Ruth Ann SpidellDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Spidell Foundation
EIN
20-4895021
Address
425 Tam OShanter Way, Monument, CO 80132

Signing Officer

Name
John Spidell
Title
Director
Signed
2020-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Speed & Company CPA Pllc
Address
4740 FLINTRIDGE DR 120, COLORADO SPRINGS, CO 80918-4273
Preparer
Nila Beum EA
Phone
7195909555
Raw XML Appendix322 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680933
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd781601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1086001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1281601
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027000
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/AppliedToCurrentYearAmt023176
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0214
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0214
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09836
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0805
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04047
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03824
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010050
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06226
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0John W Spidell
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Ruth Ann Spidell
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0425 Tam OShanter Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1425 Tam OShanter Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Monument
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Monument
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080132
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180132
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0368
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Excise tax paid on investment income
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Spidell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Spidell Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPID
ReturnHeader/Filer/EIN0204895021
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 Tam OShanter Way
ReturnHeader/Filer/USAddress/CityNm0Monument
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200333562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPEED & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04740 FLINTRIDGE DR 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809184273
ReturnHeader/PreparerPersonGrp/PhoneNum07195909555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nila Beum EA
ReturnHeader/ReturnTs02020-02-08T09:20:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,596
Liabilities
$0
Net assets
$522,596
Revenue
$43,017
Expenses
$27,585
Net income
$15,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$2.33$0.32$2.02
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.24$0.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.56$0.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.04$0.30$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.56$0.27$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.43$0.28$0.15
2015Summary only. Only limited summary data is available for this year.$3.42$0.00$1.61$0.18$1.42
2014Summary only. Only limited summary data is available for this year.$2.27$0.00$0.25$0.13$0.12
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$0.18$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$0.16$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$0.21$0.10$0.11