Civic Intelligence

The Candy and Aaron Spelling Foundation

990PF • Fiscal year 2011 • EIN 95-4661676

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

10960 Wilshire Blvd No 110090024
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$118,637

Up $2,105 (+1.8%) from 2010

Net Assets

Up

$118,637

Up $2,105 (+1.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,160

Down $2,120 (-4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $116,532Liabilities 2010: $0Net Assets 2010: $116,5322010Assets 2011: $118,637Liabilities 2011: $0Net Assets 2011: $118,6372011Assets 2012: $101,535Liabilities 2012: $0Net Assets 2012: $101,5352012Assets 2013: $69,432Liabilities 2013: $0Net Assets 2013: $69,4322013Assets 2014: $383,203Liabilities 2014: $0Net Assets 2014: $383,2032014Assets 2015: $223,493Liabilities 2015: $0Net Assets 2015: $223,4932015Assets 2016: $257,096Liabilities 2016: $0Net Assets 2016: $257,0962016Assets 2017: $187,553Liabilities 2017: $0Net Assets 2017: $187,5532017Assets 2018: $85,359Liabilities 2018: $0Net Assets 2018: $85,3592018Assets 2019: $82,680Liabilities 2019: $0Net Assets 2019: $82,6802019Assets 2020: $66,018Liabilities 2020: $0Net Assets 2020: $66,0182020Assets 2021: $65,148Liabilities 2021: $0Net Assets 2021: $65,1482021Assets 2022: $44,498Liabilities 2022: $0Net Assets 2022: $44,4982022Assets 2023: $31,860Liabilities 2023: $0Net Assets 2023: $31,8602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$118,637
Liabilities$0
Net Assets$118,637

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $50,2802010Expenses 2011: $48,1602011Expenses 2012: $69,4442012Revenue 2013: $386,211Expenses 2013: $192,334Net Income 2013: $193,8772013Revenue 2014: $671,013Expenses 2014: $172,741Net Income 2014: $498,2722014Revenue 2015: $109,968Expenses 2015: $269,678Net Income 2015: -$159,7102015Revenue 2016: $102,253Expenses 2016: $68,650Net Income 2016: $33,6032016Revenue 2017: $7,275Expenses 2017: $76,818Net Income 2017: -$69,5432017Revenue 2018: $290,554Expenses 2018: $392,748Net Income 2018: -$102,1942018Revenue 2019: $31,056Expenses 2019: $33,735Net Income 2019: -$2,6792019Revenue 2020: $97,459Expenses 2020: $114,121Net Income 2020: -$16,6622020Revenue 2021: $23,235Expenses 2021: $24,105Net Income 2021: -$8702021Revenue 2022: $36,004Expenses 2022: $56,654Net Income 2022: -$20,6502022Revenue 2023: $75,967Expenses 2023: $92,791Net Income 2023: -$16,8242023Revenue 2024: $17,715Expenses 2024: $49,575Net Income 2024: -$31,8602024

Highlighted filing

2011

Revenue-
Expenses$48,160
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY SPELLINGPresident/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLOS ANGELES PARKS FOUNDATIONTO ENHANCE, PRESERVE, AND EXPAND PARKS.509(A)(1) / 170(B)(1LOS ANGELES, CA, US$10,000
Paid GrantLA'S BESTTO PROVIDE A SAFE AND SUPERVISED AFTER SCHOOL EDUCAT509(A)(1) / 170(B)(1LOS ANGELES, CA, US$10,000
Paid GrantTHE UC REGENT- UCLA DEVELOPEMENTTO CREATE LASTING RELATIONSHIPS WITH PEOPLE AND ORGANIZATIONS IN SUPPORT509(A)(1) / 170(B)(1LOS ANGELES, CA, US$10,000
Paid GrantLOS ANGELES WORLD AFFAIRS COUNCILTO PROMOTE AN UNDERSTANDING OF INTERNATIONAL AFFAIRS509(A)(2)LOS ANGELES, CA, US$8,000
Paid GrantLOS ANGELES COUNTY MUSEUM OF ARTTO COLLECT, CONSERVE, AND INTERPRET WORKS OF ART509(A)(2)LOS ANGELES, CA, US$4,050
Paid GrantMUSIC CENTER FOUNDATIONTO PROVIDE ENDOWMENT SUPPORT FOR PERFORMING ARTS EDU509(A)(1) / 170(B)(1LOS ANGELES, CA, US$2,500
Paid GrantUNITED FRIENDS OF THE CHILDRENTO BETTER THE LIVES OF FOSTER CHILDREN AND TO SUPPORT FORMER FOSTER YOUTH509(A)(1) / 170(B)(1LOS ANGELES, CA, US$2,500
Paid GrantUS FUND FOR UNICEFTO WORK FOR THE SURVIVAL, PROTECTION AND DEVELOPMENT OF CHILDREN509(A)(1) / 170(B)(1NEW YORK, NY, US$875
Paid GrantAMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (ASPCA)TO PROVIDE EFFECTIVE MEANS FOR THE PREVENTION OF CRU509(A)(1) / 170(B)(1NEW YORK, NY, US$100
Paid GrantALZHEIMERS ASSOC CALIFORNIA SOUTHTO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH509(A)(1) / 170(B)(1LOS ANGELES, CA, US$100
Filing and Contact Details

Filer

EIN
95-4661676
Raw XML Appendix367 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue191168
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0144925
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV193700
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02,500 SHARES BED BATH & BEYOND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11,000 SHARES OCCIDENTAL PETROLEUM CORP
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01760
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01765
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IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0116051
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0116532
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0118637
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02105
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0118637
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0116532
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0118637
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted012178
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012178
IRS990PF/DistributableAmount/DistributableAmountBeforeDed012178
IRS990PF/DistributableAmount/MinimumInvestmentReturn012213
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome035
IRS990PF/DistributableAmount/TotalTax035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02023
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02058
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0241211
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0247980
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011667
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0236313
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03720
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012213
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0244260
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0247980
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CANDY SPELLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010960 WILSHIRE BLVD 1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct054050
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets054032
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.221208
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.265011
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.078884
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.375494
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.141424
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.245228
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0244260
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10189675
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20145973
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30218262
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40385648
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50342273
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome018
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions048160
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1050266
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011515
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3081956
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4054540
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5083935
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.106041
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions048160
IRS990PF/QualifyingDistributions/ExpensesAndContributions048160
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions048160
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber07
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0UNITED STATES TREASURY REFUND
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MOSS ADAMS LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03104770450
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010960 WILSHIRE BLVD STE 1100 LOS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20ANGELES CA
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090024
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0CANDY SPELLING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO COLLECT, CONSERVE, AND INTERPRET WORKS OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO PROMOTE AN UNDERSTANDING OF INTERNATIONAL AFFAIRS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO ENHANCE, PRESERVE, AND EXPAND PARKS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO PROVIDE A SAFE AND SUPERVISED AFTER SCHOOL EDUCAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO PROVIDE ENDOWMENT SUPPORT FOR PERFORMING ARTS EDU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO PROVIDE EFFECTIVE MEANS FOR THE PREVENTION OF CRU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO WORK FOR THE SURVIVAL, PROTECTION AND DEVELOPMENT OF CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO BETTER THE LIVES OF FOSTER CHILDREN AND TO SUPPORT FORMER FOSTER YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO CREATE LASTING RELATIONSHIPS WITH PEOPLE AND ORGANIZATIONS IN SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LOS ANGELES COUNTY MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LOS ANGELES WORLD AFFAIRS COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LOS ANGELES PARKS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LA'S BEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MUSIC CENTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (ASPCA)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16US FUND FOR UNICEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ALZHEIMERS ASSOC CALIFORNIA SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18UNITED FRIENDS OF THE CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE UC REGENT- UCLA DEVELOPEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(A)(1) / 170(B)(1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(A)(1) / 170(B)(1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509(A)(1) / 170(B)(1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509(A)(1) / 170(B)(1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509(A)(1) / 170(B)(1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509(A)(1) / 170(B)(1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509(A)(1) / 170(B)(1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509(A)(1) / 170(B)(1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105905 WILSHIRE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11345 S FIGUEROA ST STE 313
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 49332
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13200 N SPRING ST STE M-120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14135 N GRAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15424 E 92ND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16125 MAIDEN LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175900 WILSHIRE BLVD STE 1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181055 WILSHIRE BLVD STE 1955
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1910920 WILSHIRE BLVD STE 1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode190071
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290049
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode390012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode490012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode790036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode890017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode990024
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear048125
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear012178
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012178
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1040810
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204243
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3071091
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4037334
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5067992
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5067992
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0189460
IRS990PF/UndistributedIncome/ExcessFromCurrentYear035982
IRS990PF/UndistributedIncome/ExcessFromYear1040810
IRS990PF/UndistributedIncome/ExcessFromYear204243
IRS990PF/UndistributedIncome/ExcessFromYear3071091
IRS990PF/UndistributedIncome/ExcessFromYear4037334
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions048160
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus035982
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0257452
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0221470
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FRANCHISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954661676
ReturnHeader/Filer/Name/BusinessNameLine10THE CANDY AND AARON SPELLING FOUNDATION
ReturnHeader/Filer/NameControl0CAND
ReturnHeader/Filer/Phone03104770450
ReturnHeader/Filer/USAddress/AddressLine1010960 WILSHIRE BLVD NO 1100
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0CANDY SPELLING
ReturnHeader/Officer/Phone03104770450
ReturnHeader/Officer/Title0PRESIDENT / DIRECTOR
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010960 WILSHIRE BLVD SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090024
ReturnHeader/Preparer/Name0CURTIS ABRAMSON
ReturnHeader/Preparer/Phone03104770450
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T11:37:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.76$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.36$0.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.23$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.97$1.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.31$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.91$3.93$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.07$0.77$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.02$0.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.10$2.70$1.60
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$6.71$1.73$4.98
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.86$1.92$1.94
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.69
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.48
2010Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.50