Civic Intelligence

Holiday Treasure Chest Foundation

EIN 26-1418451 • 501(c)3 • Seattle, WA

Profile

Charitable services for underserved

PO Box 27638Seattle, WA 98165

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

6th percentile

-285%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,283 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,283 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$2,558

Down $67,300 (-96%) from 2018

Expenses

Down

$9,841

Down $59,805 (-86%) from 2018

Net Income

Down

-$7,283

Down $7,495 (-3535%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $1,642Liabilities 2012: $0Net Assets 2012: $1,6422012Assets 2016: $4,204Liabilities 2016: $3,710Net Assets 2016: $4942016Assets 2017: $7,071Liabilities 2017: $0Net Assets 2017: $7,0712017Assets 2018: $7,283Net Assets 2018: $7,2832018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $149,334Expenses 2012: $150,734Net Income 2012: -$1,4002012Revenue 2016: $192,981Expenses 2016: $188,777Net Income 2016: $4,2042016Revenue 2017: $136,011Expenses 2017: $129,434Net Income 2017: $6,5772017Revenue 2018: $69,858Expenses 2018: $69,646Net Income 2018: $2122018Revenue 2019: $2,558Expenses 2019: $9,841Net Income 2019: -$7,2832019

Highlighted filing

2019

Revenue$2,558
Expenses$9,841
Net Income-$7,283
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,558
Expenses
$9,841
Net income
-$7,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.36$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.93$1.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.49$1.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$2,558
Mission and Program Overview

Mission

Charitable services for underserved

Charitable services for the underserved

Program Services

DescriptionGrantsExpenses
HOLIDAY TREASURE CHEST DISBURSEMENT OF FOOD, CLOTHING AND TOYS TO UNDERSERVED FAMILIES IN THE PUGET SOUND AREA DURING THE HOLIDAYS--
TUBIE FRIENDS CREATES AND PROVIDES THEARPY ANIMALS TO CHILDREN WITH A VARIETY OF MEDICAL CONDITIONS. TUBIE FRIENDS ARE STUFFED ANIMALS DELIVERED WITH THE MEDICAL APPARATUS THE CHILDREN RECEIVE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER KLASELLInterim Pres-$0--
CRISTIN SMOCKBoard MemberPT$0--
SHANNON GONSAVALESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Holiday Treasure Chest Foundation
EIN
26-1418451
Phone
2063651590
Address
PO BOX 27638, SEATTLE, WA 98165

Signing Officer

Name
Peter Klasell
Title
Interim President
Phone
2063651590
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jw Torrance & Associates
Address
444 NE RAVENNA BLVD SUITE 105, SEATTLE, WA 98115-6467
Preparer
Jeffrey Torrance
Phone
2068299902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 4,460 total 4,460”

Raw XML Appendix131 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/PersonNm0SHANNON GONSALVES
IRS990EZ/BooksInCareOfDetail/PhoneNum04254780997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27638
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER KLASELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTIN SMOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON GONSAVALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SERVICES FOR THE UNDERSERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAY TREASURE CHEST DISBURSEMENT OF FOOD, CLOTHING AND TOYS TO UNDERSERVED FAMILIES IN THE PUGET SOUND AREA DURING THE HOLIDAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TUBIE FRIENDS CREATES AND PROVIDES THEARPY ANIMALS TO CHILDREN WITH A VARIETY OF MEDICAL CONDITIONS. TUBIE FRIENDS ARE STUFFED ANIMALS DELIVERED WITH THE MEDICAL APPARATUS THE CHILDREN RECEIVE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09841
IRS990EZ/TotalRevenueAmt02558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0329510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329510
IRS990ScheduleA/TotalSupportAmt0329510
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISSOLUTION
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 4,460 TOTAL 4,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KLASELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063651590
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY TREASURE CHEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0261418451
ReturnHeader/Filer/PhoneNum02063651590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27638
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1BEDCEB2A92C1CB6A2D5F36458F68D158FE6D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021CE4EB6D78C368B51757953D670494C02BAF0C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:45:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472371157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW TORRANCE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 NE RAVENNA BLVD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981156467
ReturnHeader/PreparerPersonGrp/PhoneNum02068299902
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY TORRANCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T16:45:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.