Civic Intelligence

Danish Association

990 • Fiscal year 2017 • EIN 46-1216092

Oct 01, 2016 to Sep 30, 2017 • Filed on May 21, 2018

Organization ProfileN/A
5656 N Newcastle AveChicago, IL 60631-3108

(773) 775-7383

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

56th percentile

$190,994

Higher top officer pay than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$15,706,609

Up $3,361 (+0.0%) from 2016

Net Assets

Up

$15,706,609

Up $3,361 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2013: $16,600,808Liabilities 2013: $0Net Assets 2013: $16,600,8082013Assets 2014: $16,761,315Liabilities 2014: $0Net Assets 2014: $16,761,3152014Assets 2015: $15,019,958Liabilities 2015: $0Net Assets 2015: $15,019,9582015Assets 2016: $15,703,248Liabilities 2016: $0Net Assets 2016: $15,703,2482016Assets 2017: $15,706,609Liabilities 2017: $0Net Assets 2017: $15,706,6092017Assets 2018: $16,042,754Liabilities 2018: $0Net Assets 2018: $16,042,7542018Assets 2019: $16,383,796Liabilities 2019: $0Net Assets 2019: $16,383,7962019Assets 2020: $16,132,795Liabilities 2020: $0Net Assets 2020: $16,132,7952020Assets 2021: $18,170,336Liabilities 2021: $0Net Assets 2021: $18,170,3362021Assets 2022: $17,202,190Liabilities 2022: $0Net Assets 2022: $17,202,1902022Assets 2023: $17,671,810Liabilities 2023: $0Net Assets 2023: $17,671,8102023Assets 2024: $20,372,441Liabilities 2024: $0Net Assets 2024: $20,372,4412024

Highlighted filing

2017

Assets$15,706,609
Liabilities$0
Net Assets$15,706,609
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 21, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support the missions of the society for the danish old people's home and the danish home foundation through strategic planning and other services and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$15,703,248$15,706,609▲ $3,361
Total Assets$15,703,248$15,706,609▲ $3,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,703,220$10,387,220▼ $316,000
Permanently Rstr Net Assets$5,000,028$5,319,389▲ $319,361
Total Net Assets Fund Balance$15,703,248$15,706,609▲ $3,361
Total Liabilities and Net Assets / Fund Balance$15,703,248$15,706,609▲ $3,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,706,609--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Jeffrey AndersonChairman
Scott SwansonPresident/CEO
Dawn JensenDirector
Karen FrinkDirector
Kim EriksenDirector
Neil AndersenDirector
Paul PedersenDirector
Stan HeidemannDirector
Linda SteffensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 B, Line 11B

“The board of directors will receive a copy of the 990 return. The review was delegated to the executive committee, who have 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, directors, and trustees 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
The Danish Association
EIN
46-1216092
Phone
7737757383
Address
5656 N NEWCASTLE AVE, CHICAGO, IL 60631-3108

Signing Officer

Name
Scott L Swanson
Title
President/CEO
Phone
7737757383
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott L Swanson
Formed
2012
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from subsidiaries 3,361.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its exposure for uncertain tax positions on an annual basis. As of september 30, 2017 and 2016 , there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO, SCOTT SWANSON, PARTICIPATES IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. THE SOCIETY FOR THE DANISH OLD PEOPLES'S HOME, A FUNCTIONALLY INTEGRATED SUPPORTED ORGANIZATION, MAY MAKE CONTRIBUTIONS TO THE PLAN ON BEHALF OF THE CEO. THE CEO WAS AWARDED $7,500 UNDER THIS PLAN FOR THE YEAR ENDED SEPTEMBER 30, 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 RETURN. THE REVIEW WAS DELEGATED TO THE EXECUTIVE COMMITTEE, WHO HAVE FULL POWERS, DUTIES, RESPONSIBILITIES, AND AUTHORITY OF THE BOARD WITH RESPECT TO FINANCIAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE TO THE BOARD OF DIRECTORS WHEN A CONFLICT MAY EXIST. THE ORGANIZATION TRACKS PAYMENTS MADE TO OFFICERS, DIRECTORS, AND TRUSTEES 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/ExplanationTxt2THE 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/ExplanationTxt3INCOME FROM SUBSIDIARIES 3,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE DANISH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE DANISH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SOCIETY FOR THE DANISH OLD PEOPLES HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE DANISH HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362181966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454353453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NOT-FOR-PROFIT SENIOR LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION TO THE SOCIETY FOR THE DANISH OLD PEOPLES HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05656 N NEWCASTLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15656 N 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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015703248
IRS990/TotalAssetsEOYAmt015706609
IRS990/TotalAssetsGrp/BOYAmt015703248
IRS990/TotalAssetsGrp/EOYAmt015706609
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015703248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015706609
IRS990/TotalOtherCompensationAmt035783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015703248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015706609
IRS990/TotReportableCompRltdOrgAmt0155211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010703220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010387220
IRS990/USAddress/AddressLine1Txt05656 N NEWCASTLE AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606313108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT L SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07737757383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANISH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0461216092
ReturnHeader/Filer/PhoneNum07737757383
ReturnHeader/Filer/USAddress/AddressLine1Txt05656 N NEWCASTLE AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606313108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099C95A981D0D28C6F98C4015289DF6597996F4F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099C95A981D0D28C6F98C4015289DF6597996F4F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,706,609
Liabilities
$0
Net assets
$15,706,609
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$0.00$0.00$0.00