Nonprofit · EIN 20-4895021
SPIDELL FOUNDATION
Tax-exempt · GLENWOOD SPGS, CO 81601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $42,970 | $55,707 | -$12,737 | $993,129 | $0 | $993,129 |
| November 30, 2024 | 990-PF | $233,464 | $31,675 | $201,789 | $985,407 | $0 | $985,407 |
| November 30, 2023 | 990-PF | $24,341 | $13,835 | $10,506 | $655,080 | $0 | $655,080 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $42,740
- Interest
- $230
Expenses
- Grants and similar amounts paid
- $55,000
- Disbursements for charitable purposes
- $55,000
- Excise tax on investment income
- $587
Balance sheet and other
- Total assets, start of year
- $985,407
- Total assets, end of year
- $993,129
- Total liabilities, end of year
- $0
- Net assets, end of year
- $993,129
- Fair market value of assets
- $993,129
- Qualifying distributions
- $55,000
- Net investment income
- $42,970
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Spidell 4210 Sky Ranch Dr, Glenwood Springs, CO 81601 | Director | 0 | $0 |
| Ruth Ann Spidell 4210 Sky Ranch Dr, Glenwood Springs, CO 81601 | Director | 0 | $0 |
990-PF for the year ended November 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Spidell 425 Tam OShanter Way, Monument, CO 80132 | Director | 0 | $0 |
| Ruth Ann Spidell 425 Tam OShanter Way, Monument, CO 80132 | Director | 0 | $0 |
990-PF for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Spidell 425 Tam OShanter Way, Monument, CO 80132 | Director | 0 | $0 |
| Ruth Ann Spidell 425 Tam OShanter Way, Monument, CO 80132 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4210 SKY RANCH DR, GLENWOOD SPGS, CO 81601-9286
- In care of
- % JOHN W SPIDELL
- Signed the 990-PF
- John Spidell, Director
- Phone
- (719) 332-7788
- Return prepared by
- Speed ONeill & Company CPAs
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-4895021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2006
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T200)
- Assets (IRS master file)
- $993,129
- Income (IRS master file)
- $42,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $42,970 | $55,707 | $993,129 | XML |
| 990-PF | November 2024 | $233,464 | $31,675 | $985,407 | XML |
| 990-PF | November 2023 | $24,341 | $13,835 | $655,080 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4895021).
Questions about SPIDELL FOUNDATION
- What is the EIN of SPIDELL FOUNDATION?
- The employer identification number (EIN) of SPIDELL FOUNDATION is 20-4895021.
- Is SPIDELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SPIDELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SPIDELL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SPIDELL FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIDELL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of SPIDELL FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SPIDELL FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $42,970, expenses of $55,707 and total assets of $993,129 at year end.
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All nonprofits in GLENWOOD SPGS · Colorado · Philanthropy, voluntarism and grantmaking foundations