Civic Intelligence

Patrick Thomas Mckee Foundation for Children in Crisis

990PF • Fiscal year 2015 • EIN 20-2063382

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization Profile
2150 Green Oaks DriveGreenwood Village, CO 80121

(303) 832-1994

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-1061%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$283,699

Down $14,235 (-4.8%) from 2014

Net Assets

$283,699

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$1,342

Down $119 (-8.1%) from 2014

Expenses

Down

$15,577

Down $4,723 (-23%) from 2014

Net Income

Up

-$14,235

Up $4,604 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $29,982Liabilities 2011: $02011Assets 2012: $14,229Liabilities 2012: $02012Assets 2013: $316,773Liabilities 2013: $0Net Assets 2013: $316,7732013Assets 2014: $297,934Liabilities 2014: $02014Assets 2015: $283,699Liabilities 2015: $0Net Assets 2015: $283,6992015Assets 2017: $265,259Liabilities 2017: $0Net Assets 2017: $265,2592017Assets 2018: $277,102Liabilities 2018: $0Net Assets 2018: $277,1022018Assets 2019: $265,028Liabilities 2019: $0Net Assets 2019: $265,0282019Assets 2020: $278,313Liabilities 2020: $0Net Assets 2020: $278,3132020Assets 2021: $267,707Liabilities 2021: $0Net Assets 2021: $267,7072021Assets 2022: $245,716Liabilities 2022: $0Net Assets 2022: $245,7162022Assets 2023: $253,913Liabilities 2023: $0Net Assets 2023: $253,9132023Assets 2024: $260,282Liabilities 2024: $0Net Assets 2024: $260,2822024

Highlighted filing

2015

Assets$283,699
Liabilities$0
Net Assets$283,699
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $31,012Expenses 2011: $21,778Net Income 2011: $9,2342011Revenue 2012: $902Expenses 2012: $16,655Net Income 2012: -$15,7532012Revenue 2013: $316,151Expenses 2013: $13,607Net Income 2013: $302,5442013Revenue 2014: $1,461Expenses 2014: $20,300Net Income 2014: -$18,8392014Revenue 2015: $1,342Expenses 2015: $15,577Net Income 2015: -$14,2352015Revenue 2017: $635Expenses 2017: $14,038Net Income 2017: -$13,4032017Revenue 2018: $28,202Expenses 2018: $16,359Net Income 2018: $11,8432018Revenue 2019: $1,697Expenses 2019: $13,800Net Income 2019: -$12,1032019Revenue 2020: $28,786Expenses 2020: $15,501Net Income 2020: $13,2852020Revenue 2021: $7,295Expenses 2021: $17,901Net Income 2021: -$10,6062021Revenue 2022: -$2,890Expenses 2022: $17,101Net Income 2022: -$19,9912022Revenue 2023: $8,091Expenses 2023: $1,894Net Income 2023: $6,1972023Revenue 2024: $16,489Expenses 2024: $10,120Net Income 2024: $6,3692024

Highlighted filing

2015

Revenue$1,342
Expenses$15,577
Net Income-$14,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA T MCKEEPresidentPT$0--
WR MCKEEVice-President-$0--
KARI BLEYLESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Patrick McKee Foundation For Children In Crisis
EIN
20-2063382
Phone
3038321994
Address
2150 Green Oaks Drive, Greenwood Village, CO 80121

Signing Officer

Name
Wr Mckee
Title
Vice President
Phone
3038321994
Signed
2016-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Ken Temple & Associates Pc
Address
190 TURNER DRIVE UNIT F, DURANGO, CO 81303
Preparer
Ken Temple
Phone
9702593350
Raw XML Appendix319 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt013123 E 16th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14740 Walnut Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 Bierney Creek Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt313701 W Jewell Ave 251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41741 Gaylord st
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51385 S Colorado Blvd Ste 622
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64899 Belfort Rd Ste 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71411 10th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt86 E 39th Street Ste 1204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Aurora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Boulder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lakeside
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Wichita Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8New York
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd776301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05158
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0398
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04760
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04760
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05158
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt073
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt073
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER IS ELECTING UNDER THE "FIRST TIME ABATEMENT" PENALTY WAIVER PROGRAM TO HAVE THE LATE FILING PENALTY ABATED FOR TAX YEAR 2015. TAXPAYER IS COMPLIANT WILL ALL REQUIRED PREVIOUSLY FILED TAX RETURNS, PAYMENTS AND HAS HAD NO ASSESSED PENALTIES FOR THE PRIOR THREE YEARS. THEREFORE, PLEASE ABATE THE LATE FILING PENALTY FOR TAX YEAR 2015 BASED ON THE "FIRST TIME ABATEMENT" PENALTY WAIVER PROGRAM.
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WR MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038321994
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrick McKee Foundation For Children In Crisis
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0202063382
ReturnHeader/Filer/PhoneNum03038321994
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 Green Oaks Drive
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN TEMPLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 TURNER DRIVE UNIT F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081303
ReturnHeader/PreparerPersonGrp/PhoneNum09702593350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN TEMPLE
ReturnHeader/ReturnTs02016-09-14T08:00:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,699
Liabilities
$0
Net assets
$283,699
Revenue
$1,342
Expenses
$15,577
Net income
-$14,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.16$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.08$0.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.03$0.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.07$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.29$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.02$0.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.28$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.01$0.16$0.14
2014Summary only. Only limited summary data is available for this year.$2.98$0.00$0.01$0.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.16$0.14$3.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.01$0.17$0.16
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.31$0.22$0.09