Civic Intelligence

Pediatric Oncology Treasure Chest

EIN 36-4111220 • 501(c)3 • Orland Park, IL

Profile

To provide some comfort and distraction from painful procedures to children and teens who have been diagnosed with cancer, by providing toys, gifts and gift cards from a treasure chest.

15430 70th CourtOrland Park, IL 60462

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,248

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$860,578

Down $58,600 (-6.4%) from 2023

Liabilities

Down

$23,840

Down $18,876 (-44%) from 2023

Net Assets

Down

$836,738

Down $39,724 (-4.5%) from 2023

Revenue

Down

$732,757

Down $44,139 (-5.7%) from 2023

Expenses

Up

$772,481

Up $133,437 (+21%) from 2023

Net Income

Down

-$39,724

Down $177,576 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $460,468Liabilities 2015: $152,811Net Assets 2015: $307,6572015Assets 2016: $308,534Liabilities 2016: $144,638Net Assets 2016: $163,8962016Assets 2017: $375,355Liabilities 2017: $132,108Net Assets 2017: $243,2472017Assets 2018: $335,372Liabilities 2018: $121,828Net Assets 2018: $213,5442018Assets 2019: $332,459Liabilities 2019: $107,570Net Assets 2019: $224,8892019Assets 2021: $502,160Liabilities 2021: $108,262Net Assets 2021: $393,8982021Assets 2022: $811,241Liabilities 2022: $72,631Net Assets 2022: $738,6102022Assets 2023: $919,178Liabilities 2023: $42,716Net Assets 2023: $876,4622023Assets 2024: $860,578Liabilities 2024: $23,840Net Assets 2024: $836,7382024

Highlighted filing

2024

Assets$860,578
Liabilities$23,840
Net Assets$836,738

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $523,344Expenses 2015: $486,921Net Income 2015: $36,4232015Revenue 2016: $469,802Expenses 2016: $585,989Net Income 2016: -$116,1872016Revenue 2017: $569,073Expenses 2017: $475,763Net Income 2017: $93,3102017Revenue 2018: $633,093Expenses 2018: $662,796Net Income 2018: -$29,7032018Revenue 2019: $652,306Expenses 2019: $640,961Net Income 2019: $11,3452019Revenue 2021: $543,507Expenses 2021: $476,182Net Income 2021: $67,3252021Revenue 2022: $686,022Expenses 2022: $442,656Net Income 2022: $243,3662022Revenue 2023: $776,896Expenses 2023: $639,044Net Income 2023: $137,8522023Revenue 2024: $732,757Expenses 2024: $772,481Net Income 2024: -$39,7242024

Highlighted filing

2024

Revenue$732,757
Expenses$772,481
Net Income-$39,724

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$775,165
Mission and Program Overview

Mission

To provide some comfort and distraction from painful proceedures to children and teens who have been diagnosed with cancer, by providing toy, gifts and gift cards from a treasure chest.

To provide some comfort and distraction from painful procedures to children and teens who have been disgnosed with cancer, by providing toys, gifts and gift cards

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,619$321,205▼ $21,414
Inventories for Sale or Use$369,676$317,774▼ $51,902
Land, Buildings, and Equipment, Net$201,377$194,124▼ $7,253
Prepaid Expenses and Deferred Charges$5,506$6,773▲ $1,267
Total Assets$919,178$860,578▼ $58,600
Other Assets Total-$20,702-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,413-
Accounts Payable and Accrued Expenses$8,629$6,400▼ $2,229
Other Liabilities$34,087$27▼ $34,060
Total Liabilities$42,716$23,840▼ $18,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,797$816,036▼ $27,761
Net Assets With Donor Restrictions$32,665$20,702▼ $11,963
Total Net Assets Fund Balance$876,462$836,738▼ $39,724
Total Liabilities and Net Assets / Fund Balance$919,178$860,578▼ $58,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,491$62,195$214,686
Equipment$9,615$36,074$45,689
Leasehold Improvements$8,164$18,797$26,961
Land$23,854-$23,854
Other Land Buildings$0$6,478$6,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kendra ConnorExecutive DirectorFT$61,248$61,248

Board Members and Trustees

NameTitle
Maureen CipollaPresident
Joseph BillingtonSenior Vice President
Connie LemarTrustee
Giuliano CipollaTrustee
Jack HallbergTrustee
Paul MaiellaroTrustee
Salvatore CirrincioneTrustee
Tamara GirtenSecretary
Glen PonczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,260
Program Service Revenue
$0
Investment Income
$2,823
Other Revenue
$64,674
All Other Contributions
$665,260
Change in Net Assets
$-39,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$379,856
Total Noncash Contributions$379,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,757
Revenue Not Reported on Form 990
$42,408
Total Revenue per Audited Statements
$775,165
Total Revenue per Form 990
$732,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,523
Salaries, Compensation, and Employee Benefits$192,958
Total Fundraising Expense$22,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,745$35,686$0$178,431
Insurance$27,023$3,837$0$30,860
All Other Expenses$19,392$6,184$0$25,576
Other Expenses$23,093$0$0$23,093
Office Expenses$5,495$10,888$0$16,383
Payroll Taxes$11,622$2,905$0$14,527
Depreciation Depletion$3,674$3,674$0$7,348
Fees for Services Accounting$0$6,410$0$6,410
Travel$3,058$765$0$3,823
Interest$386$901$0$1,287
Total Functional Expenses$678,907$71,250$22,324$772,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,889
Expenses per Audited Statements$772,481
Total Expenses per Form 990$772,481
Expenses Not Reported on Form 990$42,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,082
Fundraising Direct Expenses$42,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,082$107,082$9,927$97,155
Total Events$107,082$107,082$42,408$64,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pediatric Oncology Treasure Chest
EIN
36-4111220
Phone
7083263939
Address
15430 70th Court, Orland Park, IL 60462

Signing Officer

Name
Maureen Cipolla
Title
President
Phone
7083263939
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Cipolla
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Roche Scholz Roche & Walsh Ltd
Address
9480 Enterprise Dr, Mokena, IL 60448
Preparer
James Bicek
Phone
7083263939
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the IRS Form 990 is provided to the board for review prior to submission.

Pt VI, Line 19

All public documents are available for review at the office of the Foundation upon request.

Pt XII, Line 2C

Process has not changed from prior year.

Financial Statement Notes

Pt XI, Line 2D

Direct Events Expense

Pt XII, Line 2D

Direct Events Expense

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03367745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03367745
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03367745
IRS990ScheduleA/TotalSupportAmt03367745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214686
IRS990ScheduleD/EquipmentGrp/BookValueAmt09615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045689
IRS990ScheduleD/ExpensesNotReportedAmt042408
IRS990ScheduleD/ExpensesSubtotalAmt0772481
IRS990ScheduleD/LandGrp/BookValueAmt023854
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026961
IRS990ScheduleD/OtherExpensesIncludedAmt042408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherRevenueAmt042408
IRS990ScheduleD/RevenueNotReportedAmt042408
IRS990ScheduleD/RevenueSubtotalAmt0732757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Events Expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Events Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194124
IRS990ScheduleD/TotalExpensesPerForm990Amt0772481
IRS990ScheduleD/TotalLiabilityAmt027
IRS990ScheduleD/TotalRevenuePerForm990Amt0732757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0379856
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the IRS Form 990 is provided to the board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All public documents are available for review at the office of the Foundation upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0919178
IRS990/TotalAssetsEOYAmt0860578
IRS990/TotalAssetsGrp/BOYAmt0919178
IRS990/TotalAssetsGrp/EOYAmt0860578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665260
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042716
IRS990/TotalLiabilitiesEOYAmt023840
IRS990/TotalLiabilitiesGrp/BOYAmt042716
IRS990/TotalLiabilitiesGrp/EOYAmt023840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0678907
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061248
IRS990/TotalRevenueGrp/ExclusionAmt064674

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