Civic Intelligence

Danish Home Foundation

990 • Fiscal year 2016 • EIN 45-4353453

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 25, 2017

5656 N Newcastle AveChicago, IL 60631

(773) 775-7383

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$173,550

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,962,861

Up $347,884 (+4.6%) from 2015

Net Assets

Up

$7,940,892

Up $388,325 (+5.1%) from 2015

Liabilities

Down

$21,969

Down $40,441 (-65%) from 2015

Revenue

Up

$879,427

Up $355,064 (+68%) from 2015

Expenses

Down

$759,539

Down $170,230 (-18%) from 2015

Net Income

Up

$119,888

Up $525,294 (+130%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $9,724,065Liabilities 2013: $72,398Net Assets 2013: $9,651,6672013Assets 2014: $9,366,709Liabilities 2014: $64,797Net Assets 2014: $9,301,9122014Assets 2015: $7,614,977Liabilities 2015: $62,410Net Assets 2015: $7,552,5672015Assets 2016: $7,962,861Liabilities 2016: $21,969Net Assets 2016: $7,940,8922016Assets 2017: $8,239,141Liabilities 2017: $19,801Net Assets 2017: $8,219,3402017Assets 2018: $8,821,237Liabilities 2018: $32,131Net Assets 2018: $8,789,1062018Assets 2019: $8,629,932Liabilities 2019: $16,441Net Assets 2019: $8,613,4912019Assets 2020: $8,549,432Liabilities 2020: $35,941Net Assets 2020: $8,513,4912020Assets 2021: $9,184,246Liabilities 2021: $24,986Net Assets 2021: $9,159,2602021Assets 2022: $9,601,278Liabilities 2022: $55,242Net Assets 2022: $9,546,0362022Assets 2023: $11,656,777Liabilities 2023: $1,536,708Net Assets 2023: $10,120,0692023Assets 2024: $8,580,110Liabilities 2024: $2,226,447Net Assets 2024: $6,353,6632024

Highlighted filing

2016

Assets$7,962,861
Liabilities$21,969
Net Assets$7,940,892

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,086,677Expenses 2013: $1,104,502Net Income 2013: -$17,8252013Revenue 2014: $758,176Expenses 2014: $937,557Net Income 2014: -$179,3812014Revenue 2015: $524,363Expenses 2015: $929,769Net Income 2015: -$405,4062015Revenue 2016: $879,427Expenses 2016: $759,539Net Income 2016: $119,8882016Revenue 2017: $499,386Expenses 2017: $652,313Net Income 2017: -$152,9272017Revenue 2018: $1,565,745Expenses 2018: $1,069,522Net Income 2018: $496,2232018Revenue 2019: $1,036,030Expenses 2019: $1,104,242Net Income 2019: -$68,2122019Revenue 2020: $495,661Expenses 2020: $395,245Net Income 2020: $100,4162020Revenue 2021: $754,960Expenses 2021: $930,545Net Income 2021: -$175,5852021Revenue 2022: $2,064,933Expenses 2022: $1,011,910Net Income 2022: $1,053,0232022Revenue 2023: $1,530,072Expenses 2023: $1,135,462Net Income 2023: $394,6102023Revenue 2024: $2,061,230Expenses 2024: $1,188,124Net Income 2024: $873,1062024

Highlighted filing

2016

Revenue$879,427
Expenses$759,539
Net Income$119,888
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 25, 2017
Return Version
2015v3.0
Gross Receipts
$3,801,016
Mission and Program Overview

Mission

The danish home foundation is a charitable organization dedicated to honoring and supporting communities centered in danish and scandinavian customs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,129,514$5,883,217▲ $1,753,703
Land, Buildings, and Equipment, Net$3,104,820$1,342,320▼ $1,762,500
Accounts Receivable$207,970$600,000▲ $392,030
Savings and Temporary Cash Investments$49,684$27,789▼ $21,895
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$7,614,977$7,962,861▲ $347,884
Other Assets Total$122,989$105,535▼ $17,454
Liabilities
Accounts Payable and Accrued Expenses$62,410$21,969▼ $40,441
Total Liabilities$62,410$21,969▼ $40,441
Net Assets / Fund Balance
Unrestricted Net Assets$7,552,567$7,940,892▲ $388,325
Total Net Assets Fund Balance$7,552,567$7,940,892▲ $388,325
Total Liabilities and Net Assets / Fund Balance$7,614,977$7,962,861▲ $347,884

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,342,320--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey AndersonChairman
Scott SwansonPresident/CEO
Paul RogeVice-chairman
Peter OrumDirector
Dawn JensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$707,089
Program Service Revenue
$0
Investment Income
$103,928
Other Revenue
$68,410
All Other Contributions
$686,589
Change in Net Assets
$119,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$446,000
Other Expenses$313,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$446,000--$446,000
Fees for Services Management$102,000$102,000-$204,000
Fees for Service Investment Mgmnt Fees-$13,062-$13,062
Fees for Services Accounting-$9,387-$9,387
Other Expenses-$238-$238
Fees for Services Legal-$157-$157
Total Functional Expenses$548,000$211,539$0$759,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danish Old Peoples Home Society (dba the Danish Home)Chicago, IL501(c)(3)To Support Home for the Elderly$446,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,480
Fundraising Direct Expenses$10,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$32,980$12,480$2,065$10,415
Total Events$32,980$12,480$10,568$1,912
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The foundation shall have one member, designated as the corporate member, which shall be the danish association, an illinois not for profit corporation.

Form 990, Part VI, Section A, Line 7A

The corporation shall have one member, designated as the corporate member, which shall be the danish association, an illinois not for profit corporation.

Form 990, Part VI, Section B, Line 11

The board of directors will receive a copy of the 990 return. The review was delegated to the executive committee who has full powers, duties, responsibilities, and authority of the board with respect to financial matters.

Form 990, Part VI, Section B, Line 12C

The policy requires board members to disclose to the board of directors when a conflict may exist. The organization tracks payments made to officers and directors for services or materials provided or sold to the organization. The board reviews the circumstances for any such payments to verify compliance with the conflict of interest policy. Annually, board members and employees certify that they comply with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization will make available the governing documents and conflict of interest policy upon written request. The financial statements are included in the 990 return which is available on other's websites.

Filing and Contact Details

Filer

Filer Name
Danish Home Foundation
EIN
45-4353453
Phone
7737757383
Address
5656 N NEWCASTLE AVE, CHICAGO, IL 60631

Signing Officer

Name
Scott Swanson
Title
President/CEO
Phone
7737757383
Signed
2017-07-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott L Swanson
Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or seleciton process for the audit of its financial statements.

Financial Statement Notes

PART X, LINE 2:

The foundation evaluates its exposure for uncertain tax positions on an annual basis. As of september 30, 2016 and 2015, there were no liabilities related to uncertain tax positions.

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021969
IRS990/AccountsReceivableGrp/BOYAmt0207970
IRS990/AccountsReceivableGrp/EOYAmt0600000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DANISH HOME FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO HONORING AND SUPPORTING COMMUNITIES CENTERED IN DANISH AND SCANDINAVIAN CUSTOMS.
IRS990/AllOtherContributionsAmt0686589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT L SWANSON
IRS990/BooksInCareOfDetail/PhoneNum07737757383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05656 N NEWCASTLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060631
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt020500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0707089
IRS990/CYGrantsAndSimilarPaidAmt0446000
IRS990/CYInvestmentIncomeAmt0103928
IRS990/CYOtherExpensesAmt0313539
IRS990/CYOtherRevenueAmt068410
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119888
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0759539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0879427
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO CONDUCT FUNDRAISING EFFORTS AND DISTRIBUTE FUNDS TO SUPPORT THE MINISTRIES AND OPERATIONS OF THE SOCIETY FOR THE DANISH OLD PEOPLES HOME. THE SOCIETY FOR THE DANISH OLD PEOPLES HOME MAINTAINS AND OPERATES, ON A CHARITABLE BASIS A SENIOR LIVING COMMUNITY. ACCOMODATIONS, DINING, MEDICAL TREATMENT, NURSING, AND OTHER SENIOR SERVICES ARE PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0548000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09387
IRS990/FeesForServicesAccountingGrp/TotalAmt09387
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0157
IRS990/FeesForServicesLegalGrp/TotalAmt0157
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0102000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0102000
IRS990/FeesForServicesManagementGrp/TotalAmt0204000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013062
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418819
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ROGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ORUM
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4154731
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020500
IRS990/FundraisingDirectExpensesAmt010568
IRS990/FundraisingGrossIncomeAmt012480
IRS990/GainOrLossGrp/SecuritiesAmt04989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0446000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0446000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0446000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02912500
IRS990/GrossReceiptsAmt03801016
IRS990/GrossRentsGrp/RealAmt070008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt098939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04129514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05883217
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03104820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01342320
IRS990/LandBldgEquipCostOrOtherBssAmt01342320
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02907511
IRS990/LessRentalExpensesGrp/RealAmt03510
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DANISH HOME FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO HONORING AND SUPPORTING COMMUNITIES CENTERED IN DANISH AND SCANDINAVIAN CUSTOMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07552567
IRS990/NetAssetsOrFundBalancesEOYAmt07940892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01912
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0268437
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122989
IRS990/OtherAssetsTotalGrp/EOYAmt0105535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238
IRS990/OtherExpensesGrp/TotalAmt086695
IRS990/OtherExpensesGrp/TotalAmt1238
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0SCOTT L SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0633000
IRS990/PYInvestmentIncomeAmt099757
IRS990/PYOtherExpensesAmt0296769
IRS990/PYOtherRevenueAmt0113881
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-405406
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0929769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027789
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCOTT SWANSON, PRESIDENT/CEO, IS THE INDIVIDUAL WHO OVERSEES BOTH THE SUPPORTED AND SUPPORTING ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362181996
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0446000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DANISH OLD PEOPLES HOME SOCIETY (DBA THE DANISH HOME)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0446000
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01342320
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01342320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF SEPTEMBER 30, 2016 AND 2015, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08503
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02065
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0446000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HOME FOR THE ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANISH OLD PEOPLES HOME SOCIETY (DBA THE DANISH HOME)
IRS990ScheduleI/RecipientTable/RecipientEIN0362181996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05656 NEWCASTLE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060631
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT SWANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173550
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SHALL HAVE ONE MEMBER, DESIGNATED AS THE CORPORATE MEMBER, WHICH SHALL BE THE DANISH ASSOCIATION, AN ILLINOIS NOT FOR PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL HAVE ONE MEMBER, DESIGNATED AS THE CORPORATE MEMBER, WHICH SHALL BE THE DANISH ASSOCIATION, AN ILLINOIS NOT FOR PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 RETURN. THE REVIEW WAS DELEGATED TO THE EXECUTIVE COMMITTEE WHO HAS FULL POWERS, DUTIES, RESPONSIBILITIES, AND AUTHORITY OF THE BOARD WITH RESPECT TO FINANCIAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE TO THE BOARD OF DIRECTORS WHEN A CONFLICT MAY EXIST. THE ORGANIZATION TRACKS PAYMENTS MADE TO OFFICERS AND DIRECTORS FOR SERVICES OR MATERIALS PROVIDED OR SOLD TO THE ORGANIZATION. THE BOARD REVIEWS THE CIRCUMSTANCES FOR ANY SUCH PAYMENTS TO VERIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS AND EMPLOYEES CERTIFY THAT THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE 990 RETURN WHICH IS AVAILABLE ON OTHER'S WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECITON PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE DANISH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DANISH OLD PEOPLES HOME SOCIETY (DBA THE DANISH HOME)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE DANISH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362181996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461216092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A NOT-FOR-PROFIT HOME FOR ELDERLY PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT THE MISSIONS OF THE DANISH HOME AND THE DANISH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05656 NEWCASTLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15656 NEWCASTLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0204000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1446000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DANISH OLD PEOPLE'S HOME SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DANISH OLD PEOPLE'S HOME SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07614977
IRS990/TotalAssetsEOYAmt07962861
IRS990/TotalAssetsGrp/BOYAmt07614977
IRS990/TotalAssetsGrp/EOYAmt07962861
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0707089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings