Civic Intelligence

Danberry Treasure Chest Inc.

990EZ • Fiscal year 2021 • EIN 83-4684219

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

3242 Executive ParkwayToledo, OH 43606

(419) 534-6592

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

248%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$125,579

Up $89,462 (+248%) from 2020

Net Assets

Up

$125,579

Up $89,462 (+248%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,633

Up $34,457 (+54%) from 2020

Expenses

Down

$9,171

Down $18,888 (-67%) from 2020

Net Income

Up

$89,462

Up $53,345 (+148%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $36,117Net Assets 2020: $36,1172020Assets 2021: $125,579Net Assets 2021: $125,5792021Assets 2022: $102,222Net Assets 2022: $102,2222022Assets 2023: $139,530Net Assets 2023: $139,5302023Assets 2024: $72,805Net Assets 2024: $72,8052024

Highlighted filing

2021

Assets$125,579
Liabilities-
Net Assets$125,579

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $02019Revenue 2020: $64,176Expenses 2020: $28,059Net Income 2020: $36,1172020Revenue 2021: $98,633Expenses 2021: $9,171Net Income 2021: $89,4622021Revenue 2022: $94,638Expenses 2022: $117,995Net Income 2022: -$23,3572022Revenue 2023: $52,215Expenses 2023: $14,907Net Income 2023: $37,3082023Revenue 2024: $90,349Expenses 2024: $157,074Net Income 2024: -$66,7252024

Highlighted filing

2021

Revenue$98,633
Expenses$9,171
Net Income$89,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$196,427
Mission and Program Overview

Mission

The Danberry Treasure Chest is an emergency assistance fund used to benefit families through financial hardships while their child battles a serious illness.

Program Services

DescriptionGrantsExpenses
NA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WarrenPresident-$0--
Lynn FruthVice-President-$0--
Maggie FawcettSecretary-$0--
Dan McQuillenTreasurer-$0--
Jeremiah O'BrienBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solheim After Sundown$113,489$0$75,102$-75,102
Golf Outing$25,924$25,924$175$25,749
Total Events$139,413$25,924$97,794$-71,870
Filing and Contact Details

Filer

Filer Name
Danberry Treasure Chest
EIN
83-4684219
Phone
4195346592
Address
3242 Executive Parkway, Toledo, OH 43606

Signing Officer

Name
Kevin Warren
Title
President
Phone
4195346592
Signed
2022-11-02

Preparer

Firm
LaValley LaValley Todak & Schaefer Co LPA
Address
5800 Monroe St Bldg F, Sylvania, OH 43560
Preparer
Jeremiah P O'Brien
Phone
4198820081
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Financial Assistance for Family of Child with Serious Illness; Payment for Housing Assistance; : , , , ; , 2000.

Form 990EZ, Part I, Line 16

Advertising and Marketing 2707.

Form 990EZ, Part I, Line 16

Bank Charges and Fees 561.

Form 990EZ, Part I, Line 16

Insurance 1002.

Form 990EZ, Part I, Line 16

Office Supplies & Software 1499.

Form 990EZ, Part I, Line 16

Interest Paid 381.

Form 990EZ, Part I, Line 16

Miscellaneous Expenses 21.

Form 990EZ, Part I, Line 16

Event Facility Deposit 1000.

Raw XML Appendix197 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/PersonNm0Kathryn L Timmers
IRS990EZ/BooksInCareOfDetail/PhoneNum04195346592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03242 Executive Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170503
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125579
IRS990EZ/FundraisingGrossIncomeAmt025924
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196427
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Fruth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maggie Fawcett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan McQuillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremiah O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Danberry Treasure Chest is an emergency assistance fund used to benefit families through financial hardships while their child battles a serious illness.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt097794
IRS990EZ/SpecialEventsNetIncomeLossAmt0-71870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09171
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0243131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243131
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0113489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Solheim After Sundown
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71870
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0407
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09533
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial Assistance for Family of Child with Serious Illness; Payment for Housing Assistance; : , , , ; , 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Marketing 2707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges and Fees 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies & Software 1499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest Paid 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expenses 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Facility Deposit 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04195346592
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danberry Treasure Chest
ReturnHeader/Filer/BusinessNameControlTxt0DANB
ReturnHeader/Filer/EIN0834684219
ReturnHeader/Filer/PhoneNum04195346592
ReturnHeader/Filer/USAddress/AddressLine1Txt03242 Executive Parkway
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341665376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaValley LaValley Todak & Schaefer Co LPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 Monroe St Bldg F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043560
ReturnHeader/PreparerPersonGrp/PhoneNum04198820081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremiah P O'Brien
ReturnHeader/ReturnTs02022-11-08T08:41:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warren
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits