Civic Intelligence

Denard Span Foundation Inc.

990EZ • Fiscal year 2015 • EIN 47-3752682

Feb 03, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileN/A
15924 Countrybrook StTampa, FL 33624

(813) 758-8460

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,625

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,845

No earlier filing loaded for comparison.

Net Assets

$10,845

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$47,964

No earlier filing loaded for comparison.

Expenses

$37,119

No earlier filing loaded for comparison.

Net Income

$10,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$10,845
Liabilities-
Net Assets$10,845
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$47,964
Expenses$37,119
Net Income$10,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 3, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$47,964
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.

The denard span foundation is didicated to helping single parents regardless of gender. The foundation hold events and provide funds to single parents to assist with raising of their childern by giving them an extended family to count on for the support they need.

Program Services

DescriptionGrantsExpenses
EVENTS HELD FOR BACK TO SCHOOL AND CHRISTMAS. ASSISTED PARENTS WITH BACK TO SCHOOL SUPPLIES AND CHRISTMAS GIFTS.-$9,898
GIFT TO SORORITIES TO ASSIST WITH THEIR PROGRAM.-$500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYNN SMITHDirectorPT$26,625-$26,625
WANDA SPANChairpersonPT$0--
DENARD SPANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Denard Span Foundationinc
EIN
47-3752682
Phone
8137588460
Address
15924 COUNTRYBROOK ST, TAMPA, FL 33624

Signing Officer

Name
Wanda Span
Title
Chairperson
Phone
8137588460
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Turner-mcgowan and Company LLC
Address
1100 S State Road 7, Margate, FL 33068
Preparer
Othel Turner
Phone
9549700006
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 96.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 500.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 9898.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TURNER-McGOWAN ACCOUNTANTS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09549700006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 S STATE RD 7 STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARGATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047964
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010845
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt226625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA SPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENARD SPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYNN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DENARD SPAN FOUNDATION IS DIDICATED TO HELPING SINGLE PARENTS REGARDLESS OF GENDER. THE FOUNDATION HOLD EVENTS AND PROVIDE FUNDS TO SINGLE PARENTS TO ASSIST WITH RAISING OF THEIR CHILDERN BY GIVING THEM AN EXTENDED FAMILY TO COUNT ON FOR THE SUPPORT THEY NEED.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFT TO SORORITIES TO ASSIST WITH THEIR PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENTS HELD FOR BACK TO SCHOOL AND CHRISTMAS. ASSISTED PARENTS WITH BACK TO SCHOOL SUPPLIES AND CHRISTMAS GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037119
IRS990EZ/TotalProgramServiceExpensesAmt010398
IRS990EZ/TotalRevenueAmt047964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047964
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047964
IRS990ScheduleA/Total509Grp/TotalAmt047964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047964
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 9898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA SPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08137588460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENARD SPAN FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0DENA
ReturnHeader/Filer/EIN0473752682
ReturnHeader/Filer/PhoneNum08137588460
ReturnHeader/Filer/USAddress/AddressLine1Txt015924 COUNTRYBROOK ST
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER-MCGOWAN AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S State Road 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Margate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033068
ReturnHeader/PreparerPersonGrp/PhoneNum09549700006
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTHEL TURNER
ReturnHeader/ReturnTs02016-07-25T13:19:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-03
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,845
Liabilities
-
Net assets
$10,845
Revenue
$47,964
Expenses
$37,119
Net income
$10,845
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