Civic Intelligence

Denard Span Foundation Inc.

990 • Fiscal year 2024 • EIN 47-3752682

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 31, 2025

Organization ProfileDENARDSPANFOUNDATION.ORG
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,780

Up $2,996 (+5.1%) from 2023

Net Assets

Up

$61,780

Up $2,996 (+5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$122,609

Up $12,689 (+12%) from 2023

Expenses

Up

$119,613

Up $61,104 (+104%) from 2023

Net Income

Down

$2,996

Down $48,415 (-94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$61,780
Liabilities$0
Net Assets$61,780
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$122,609
Expenses$119,613
Net Income$2,996
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$200,080
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.

Community giveaways at thanksgiving, christmas giveaways, events held for back to school. Assisted parents with back to school supplies and holiday events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,784$61,780▲ $2,996
Rtn Earn Endowment Incm Other Fnds$58,784$61,780▲ $2,996
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,784$61,780▲ $2,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,784$61,780▲ $2,996
Total Liabilities and Net Assets / Fund Balance$58,784$61,780▲ $2,996
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Keiunta Denard SpanPresident
Wanda F WilsonVice President
Anne K SpanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-51,794
All Other Contributions
$174,403
Change in Net Assets
$2,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,409
Other Expenses$59,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,409--$60,409
Fees for Services Other-$55,615-$55,615
Other Expenses-$190-$190
Total Functional Expenses$60,409$59,204$0$119,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,471
Fundraising Gross Income$25,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$25,677$25,677$24,548$1,129
Total Events$25,677$25,677$77,471$-51,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return was reviewed by representatives from the board who then presented their findings to the board of directors”

Form 990, Part VI, Section C, Line 19

“Tax returns and other pertinant documents are made available to the public upon request”

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
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keiunta Denard Span
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

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, Part IX, Line 11G

“Consulting fee: program service expenses 0. Management and general expenses 55,615. Fundraising expenses 0. Total expenses 55,615.”

Raw XML Appendix327 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.

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IRS990/USAddress/ZIPCd095762
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DENARDSPANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEIUNTA DENARD SPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09169338251
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02025-07-31T17:24:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,780
Liabilities
$0
Net assets
$61,780
Revenue
$122,609
Expenses
$119,613
Net income
$2,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits