Civic Intelligence

Denard Span Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-3752682

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
1204 Suncast Lane No 2El Dorado Hills, CA 95762

(916) 933-8251

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

272%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,939

Up $12,003 (+1282%) from 2016

Net Assets

$12,939

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$55,779

Up $39,571 (+244%) from 2016

Expenses

Up

$46,238

Up $20,121 (+77%) from 2016

Net Income

Up

$9,541

Up $19,450 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2015: $10,845Net Assets 2015: $10,8452015Assets 2016: $936Liabilities 2016: $02016Assets 2018: $12,939Liabilities 2018: $0Net Assets 2018: $12,9392018Assets 2019: $2,924Liabilities 2019: $0Net Assets 2019: $2,9242019Assets 2020: $15,904Liabilities 2020: $0Net Assets 2020: $15,9042020Assets 2021: $18,660Liabilities 2021: $0Net Assets 2021: $18,6602021Assets 2022: $7,373Liabilities 2022: $0Net Assets 2022: $7,3732022Assets 2023: $58,784Liabilities 2023: $0Net Assets 2023: $58,7842023Assets 2024: $61,780Liabilities 2024: $0Net Assets 2024: $61,7802024

Highlighted filing

2018

Assets$12,939
Liabilities$0
Net Assets$12,939
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $47,964Expenses 2015: $37,119Net Income 2015: $10,8452015Revenue 2016: $16,208Expenses 2016: $26,117Net Income 2016: -$9,9092016Revenue 2018: $55,779Expenses 2018: $46,238Net Income 2018: $9,5412018Revenue 2019: $26,125Expenses 2019: $36,140Net Income 2019: -$10,0152019Revenue 2020: $58,960Expenses 2020: $45,980Net Income 2020: $12,9802020Revenue 2021: $57,002Expenses 2021: $54,246Net Income 2021: $2,7562021Revenue 2022: $70,021Expenses 2022: $81,308Net Income 2022: -$11,2872022Revenue 2023: $109,920Expenses 2023: $58,509Net Income 2023: $51,4112023Revenue 2024: $122,609Expenses 2024: $119,613Net Income 2024: $2,9962024

Highlighted filing

2018

Revenue$55,779
Expenses$46,238
Net Income$9,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$71,788
Mission and Program Overview

Mission

To serve and empower single parent homes. The organization is dedicated to creating strong sustainable home environments where both parents and children can thrive physically, emotionally, financially and spiritually.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO SINGLE PARENT FAMILIES IN OBTAINING A RELIABLE FAMILY VEHICLE$0$10,000
EXPERIENCING A DAY INSIDE MAJOR LEAGUE BASEBALL, AN EVENT FOR SINGLE PARENT FAMILIES AND THEIR CHILDREN$0$724
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA F WILSONVice President-$0--
KEIUNTA DENARD SPANPresident-$0--
ANNE K SPANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Dinner$29,392$29,392$16,009$13,383
Total Events$29,392$29,392$16,009$13,383
Filing and Contact Details

Filer

Filer Name
Denard Span Foundation Inc
EIN
47-3752682
Phone
9169338251
Address
1204 SUNCAST LANE NO 2, EL DORADO HILLS, CA 95762

Signing Officer

Name
Keiunta Denard Span
Title
President
Phone
9169338251
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Degregori Gormsen & Ringer Llp
Address
1401 N HUNTER STREET, STOCKTON, CA 95202-1105
Preparer
Bill D Ringer
Phone
2099440740
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 373. Description: license. Amount: 270. Description: information technology. Amount: 118. Description: assistance to individuals. Amount: 10,724. Total to form 990-ez, line 16: 11,485.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEIUNTA DENARD SPAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09169338251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 SUNCAST LANE STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042396
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034625
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012939
IRS990EZ/FundraisingGrossIncomeAmt029392
IRS990EZ/GrossReceiptsAmt071788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA F WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEIUNTA DENARD SPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE K SPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AND EMPOWER SINGLE PARENT HOMES. THE ORGANIZATION IS DEDICATED TO CREATING STRONG SUSTAINABLE HOME ENVIRONMENTS WHERE BOTH PARENTS AND CHILDREN CAN THRIVE PHYSICALLY, EMOTIONALLY, FINANCIALLY AND SPIRITUALLY.
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO SINGLE PARENT FAMILIES IN OBTAINING A RELIABLE FAMILY VEHICLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPERIENCING A DAY INSIDE MAJOR LEAGUE BASEBALL, AN EVENT FOR SINGLE PARENT FAMILIES AND THEIR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1724
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016009
IRS990EZ/SpecialEventsNetIncomeLossAmt013383
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046238
IRS990EZ/TotalProgramServiceExpensesAmt010724
IRS990EZ/TotalRevenueAmt055779
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047964
IRS990ScheduleA/Total509Grp/TotalAmt0159275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 373. DESCRIPTION: LICENSE. AMOUNT: 270. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 118. DESCRIPTION: ASSISTANCE TO INDIVIDUALS. AMOUNT: 10,724. TOTAL TO FORM 990-EZ, LINE 16: 11,485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEIUNTA DENARD SPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09169338251
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENARD SPAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENA
ReturnHeader/Filer/EIN0473752682
ReturnHeader/Filer/PhoneNum09169338251
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 SUNCAST LANE NO 2
ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ABCAB9528FEA151CFBABC7D82273F3F9D352FBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05272DC86C3140B97ABC65F431AAED0EE90AB7839
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.125.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:51:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941053962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGREGORI GORMSEN & RINGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N HUNTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952021105
ReturnHeader/PreparerPersonGrp/PhoneNum02099440740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL D RINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:47:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,939
Liabilities
$0
Net assets
$12,939
Revenue
$55,779
Expenses
$46,238
Net income
$9,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.23$1.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.10$0.59$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.70$0.81$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.57$0.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.59$0.46$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.26$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.56$0.46$0.10
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.48$0.37$0.11