Civic Intelligence

Denard Span Foundation Inc.

990EZ • Fiscal year 2022 • EIN 47-3752682

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

1204 Suncast Lane 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,373

Down $11,287 (-60%) from 2021

Net Assets

Down

$7,373

Down $11,287 (-60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$70,021

Up $13,019 (+23%) from 2021

Expenses

Up

$81,308

Up $27,062 (+50%) from 2021

Net Income

Down

-$11,287

Down $14,043 (-510%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$7,373
Liabilities$0
Net Assets$7,373

Operations Trend

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

2022

Revenue$70,021
Expenses$81,308
Net Income-$11,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$110,551
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$37,772$0
Compensation and Service Providers

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
Annual Dinner$29,450$29,450$15,945$13,505
Total Events$29,450$29,450$40,530$-11,080
Filing and Contact Details

Filer

Filer Name
Denard Span Foundation Inc
EIN
47-3752682
Phone
9169338251
Address
1204 SUNCAST LANE 2, EL DORADO HILLS, CA 95762

Signing Officer

Name
Keiunta Denard Span
Title
President
Phone
9169338251
Signed
2023-11-11
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: 140. Description: license. Amount: 137. Description: information technology. Amount: 285. Description: miscellaneous. Amount: 159. Description: administrative expense. Amount: 615. Total to form 990-ez, line 16: 1,336.

Raw XML Appendix176 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
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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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/OtherExpensesTotalAmt01336
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/GrantsAndAllocationsAmt037772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt040530
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11080
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081308
IRS990EZ/TotalRevenueAmt070021
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DENARDSPANFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059661
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071788
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067176
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385695
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/DirectExpenseSummaryEventsAmt040530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029450
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029450
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 140. DESCRIPTION: LICENSE. AMOUNT: 137. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 285. DESCRIPTION: MISCELLANEOUS. AMOUNT: 159. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 615. TOTAL TO FORM 990-EZ, LINE 16: 1,336.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEIUNTA DENARD SPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09169338251
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENARD SPAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENA
ReturnHeader/Filer/EIN0473752682
ReturnHeader/Filer/PhoneNum09169338251
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 SUNCAST LANE 2
ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-11T19:34:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEIUNTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENARD SPAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings