Civic Intelligence

The Spidell Foundation

990PF • Fiscal year 2020 • EIN 20-4895021

Dec 01, 2019 to Nov 30, 2020 • Filed on Feb 05, 2021

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$531,612

Up $9,016 (+1.7%) from 2019

Net Assets

Up

$531,612

Up $9,016 (+1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$55,914

Up $12,897 (+30%) from 2019

Expenses

Down

$27,161

Down $424 (-1.5%) from 2019

Net Income

Up

$28,753

Up $13,321 (+86%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$531,612
Liabilities$0
Net Assets$531,612

Operations Trend

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

2020

Revenue$55,914
Expenses$27,161
Net Income$28,753
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Compensation and Service Providers

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
2021-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Speed & Company CPA Pllc
Address
3204 N ACADEMY BLVD 200, COLORADO SPRINGS, CO 80917
Preparer
Nila Beum EA
Phone
7195909555
Raw XML Appendix345 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/PersonNm1Ruth Ann Spidell
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4109 8th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51906 Blake Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6POB 7056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7c/o 1150 Mt Sopris Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82120 Academy Cir Ste G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9225 N Gate Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10POB 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1166 Lower Glenway St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12464 Red Cliff Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131521 Grand Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1410855 Dover Street 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Monument
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Golden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Palmer Lake
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Glenwood Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Glenwood Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Glenwood Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Monument
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Palmer Lake
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Glenwood Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Glenwood Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14Westminster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd481601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680933
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd781601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1281601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1381601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1480021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026500
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/AppliedToCurrentYearAmt022307
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022307
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04047
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04047
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09982
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0805
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0717
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04193
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014029
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09836
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/TotalContributionsAmt017500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt117500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0360
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Excise tax paid on investment income
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Spidell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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/AddressLine1Txt03204 N ACADEMY BLVD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07195909555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nila Beum EA
ReturnHeader/ReturnTs02021-02-08T09:19:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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