Civic Intelligence

Denard Span Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-3752682

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileDENARDSPANFOUNDATION.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

444%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,904

Up $12,980 (+444%) from 2019

Net Assets

Up

$15,904

Up $12,980 (+444%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$58,960

Up $32,835 (+126%) from 2019

Expenses

Up

$45,980

Up $9,840 (+27%) from 2019

Net Income

Up

$12,980

Up $22,995 (+230%) from 2019

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

2020

Assets$15,904
Liabilities$0
Net Assets$15,904
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$58,960
Expenses$45,980
Net Income$12,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$67,176
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$15,018$0
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$14,629$14,629$4,978$9,651
Covid Fundraiser$13,429$13,429$3,239$10,190
Total Events$28,058$28,058$8,217$19,841
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
2021-07-26
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: 793. Description: license. Amount: 136. Description: information technology. Amount: 21. Total to form 990-ez, line 16: 950.”

Raw XML Appendix173 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/BOYAmt02924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039118
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030012
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015904
IRS990EZ/FundraisingGrossIncomeAmt028058
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015018
IRS990EZ/GrossReceiptsAmt067176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015904
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/OtherExpensesTotalAmt0950
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO SINGLE PARENT FAMILIES IN OBTAINING A RELIABLE FAMILY VEHICLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08216
IRS990EZ/SpecialEventsNetIncomeLossAmt019842
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045980
IRS990EZ/TotalRevenueAmt058960
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DENARDSPANFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016208
IRS990ScheduleA/Total509Grp/TotalAmt0216676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216676
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/DirectExpenseSummaryEventsAmt08217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COVID FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 793. DESCRIPTION: LICENSE. AMOUNT: 136. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 950.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEIUNTA DENARD SPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09169338251
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
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/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/ReturnTs02021-07-26T17:45:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEIUNTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENARD SPAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,904
Liabilities
$0
Net assets
$15,904
Revenue
$58,960
Expenses
$45,980
Net income
$12,980
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
2020Detailed filing. Detailed filing data is available for this year.$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