Civic Intelligence

The Spidell Foundation

990PF • Fiscal year 2021 • EIN 20-4895021

Dec 01, 2020 to Nov 30, 2021 • Filed on Feb 07, 2022

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

79th percentile

29%

Faster asset growth than 79% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

86%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$685,397

Up $153,785 (+29%) from 2020

Net Assets

Up

$685,397

Up $153,785 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$104,243

Up $48,329 (+86%) from 2020

Expenses

Up

$30,335

Up $3,174 (+12%) from 2020

Net Income

Up

$73,908

Up $45,155 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$685,397
Liabilities$0
Net Assets$685,397
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$104,243
Expenses$30,335
Net Income$73,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

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
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Speed Oneill & Company Cpas
Address
3204 N ACADEMY BLVD 200, COLORADO SPRINGS, CO 80917
Preparer
Nila Beum EA
Phone
7195909555
Raw XML Appendix327 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/StateAbbreviationCd8CA
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/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/ZIPCd895035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1081611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1181601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1281601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1380204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029750
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/AppliedToCurrentYearAmt029140
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032182
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0805
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0610
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032899
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032289
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/TotalContributionsAmt042500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt142500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0424
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Excise tax paid on investment income
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Spidell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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 ONEILL & COMPANY CPAS
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/ReturnTs02022-02-08T07:17:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spidell
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,397
Liabilities
$0
Net assets
$685,397
Revenue
$104,243
Expenses
$30,335
Net income
$73,908
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