Civic Intelligence

Little Denmark Foundation

990PF • Fiscal year 2018 • EIN 38-3894005

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization Profile
10300 N Central Expy No 410Dallas, TX 75231-8602

(972) 239-6668

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,503,198

Up $43,184 (+3.0%) from 2017

Net Assets

Up

$1,503,198

Up $43,184 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$128,310

Up $5,510 (+4.5%) from 2017

Expenses

Up

$85,126

Up $182 (+0.2%) from 2017

Net Income

Up

$43,184

Up $5,328 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,423,594Liabilities 2013: $02013Assets 2014: $1,399,464Liabilities 2014: $1Net Assets 2014: $1,399,4642014Assets 2015: $1,404,787Liabilities 2015: $1Net Assets 2015: $1,404,7872015Assets 2016: $1,422,158Liabilities 2016: $0Net Assets 2016: $1,422,1582016Assets 2017: $1,460,014Liabilities 2017: $0Net Assets 2017: $1,460,0142017Assets 2018: $1,503,198Liabilities 2018: $0Net Assets 2018: $1,503,1982018Assets 2019: $1,534,741Liabilities 2019: $1Net Assets 2019: $1,534,7412019Assets 2020: $1,561,950Liabilities 2020: $1Net Assets 2020: $1,561,9502020Assets 2021: $1,574,387Liabilities 2021: $1Net Assets 2021: $1,574,3872021Assets 2022: $1,605,527Liabilities 2022: $1Net Assets 2022: $1,605,5272022Assets 2023: $1,605,588Liabilities 2023: $1Net Assets 2023: $1,605,5882023Assets 2024: $1,328,101Liabilities 2024: $0Net Assets 2024: $1,328,1012024

Highlighted filing

2018

Assets$1,503,198
Liabilities$0
Net Assets$1,503,198
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $7,173Expenses 2013: $83,651Net Income 2013: -$76,4782013Revenue 2014: $113,521Expenses 2014: $137,651Net Income 2014: -$24,1302014Revenue 2015: $133,138Expenses 2015: $127,815Net Income 2015: $5,3232015Revenue 2016: $144,051Expenses 2016: $126,680Net Income 2016: $17,3712016Revenue 2017: $122,800Expenses 2017: $84,944Net Income 2017: $37,8562017Revenue 2018: $128,310Expenses 2018: $85,126Net Income 2018: $43,1842018Revenue 2019: $115,133Expenses 2019: $83,590Net Income 2019: $31,5432019Revenue 2020: $109,634Expenses 2020: $82,425Net Income 2020: $27,2092020Revenue 2021: $138,286Expenses 2021: $125,849Net Income 2021: $12,4372021Revenue 2022: $126,876Expenses 2022: $95,736Net Income 2022: $31,1402022Revenue 2023: $168,998Expenses 2023: $168,937Net Income 2023: $612023Revenue 2024: $155,132Expenses 2024: $432,619Net Income 2024: -$277,4872024

Highlighted filing

2018

Revenue$128,310
Expenses$85,126
Net Income$43,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A JENSENDirector-$0--
CHRISTI M JENSENDirector-$0--
ANDREA C JENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Denmark Foundation
EIN
38-3894005
Phone
9722396668
Address
10300 N CENTRAL EXPY NO 410, DALLAS, TX 75231-8602

Signing Officer

Name
Mark Jensen
Title
Director
Phone
9722396668
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Francis & Associates LLC
Address
4851 LBJ FREEWAY SUITE 510, DALLAS, TX 75244
Preparer
LISA H O'BRYANT
Phone
9727749100
Raw XML Appendix366 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELP OTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HELP OTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HELP OTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HELP OTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HELP OTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HELP OTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ASCENDIGO AUTISM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HARVARD BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LA FIESTA DE LAS SEIS BANDERAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LDS PHILANTHROPIES - BYU PATHWAYS WORLDWIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PAWS OF LOVE ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE BRENT EVENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NO RELATIONSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NO RELATIONSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NO RELATIONSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NO RELATIONSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NO RELATIONSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NO RELATIONSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0818 INDUSTRY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1124 MOUNT AUBURN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23419 WESTMINSTER PO BOX 289
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33 TRIAD CENTER SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44312 PALMDALE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt516602 COLONY TERRACE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARBONDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SUGAR LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577479
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt078500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070572
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt075998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02709
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02709
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0193355
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040827
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt075998
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09603
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0196064
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0186461
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0114812
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt112617
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST EARNED
OtherIncomeSchedule2/OtherIncomeDetail/Desc1COMMITMENT FEES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0114812
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt112617
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0114812
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt112617
TaxesSchedule/TaxesDetail/Amt03274
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03274
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722396668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DENMARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0383894005
ReturnHeader/Filer/PhoneNum09722396668
ReturnHeader/Filer/USAddress/AddressLine1Txt010300 N CENTRAL EXPY NO 410
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752318602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D928B6F297C3455C98F8E04E43F7922C8FD91713
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043EFD30B31E2753CBEE1FF122F2E9F25F5D31FC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.250.226
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:12:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201282290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04851 LBJ FREEWAY SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09727749100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H O'BRYANT
ReturnHeader/ReturnTs02019-08-08T12:36:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,503,198
Liabilities
$0
Net assets
$1,503,198
Revenue
$128,310
Expenses
$85,126
Net income
$43,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.16$0.43$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.14$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$0.01$0.08$0.08