Civic Intelligence

Patrick Thomas Mckee Foundation for Children in Crisis

990PF • Fiscal year 2022 • EIN 20-2063382

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization Profile
PO Box 2270Littleton, CO 80161

(303) 832-1994

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

692%

Higher net margin than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.2%

Faster asset growth than 33% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$245,716

Down $21,991 (-8.2%) from 2021

Net Assets

Down

$245,716

Down $21,991 (-8.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,890

Down $10,185 (-140%) from 2021

Expenses

Down

$17,101

Down $800 (-4.5%) from 2021

Net Income

Down

-$19,991

Down $9,385 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$245,716
Liabilities$0
Net Assets$245,716
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$2,890
Expenses$17,101
Net Income-$19,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA T MCKEEPresidentPT$0--
WR MCKEEVice-President-$0--
KARI BLEYLESecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MARY'S ACADEMYTO FUND MENTAL HEALTH EDUCATION AND SUPPORT FOR LOWER AND MIDDLE SCHOOL STUDENTSPCENGLEWOOD, CO, US$10,000
Paid GrantUNIVERSITY OF COLORADO FOUNDATIONFRIENDS OF THE DEPRESSION CENTER FUNDPCDENVER, CO, US$5,000
Paid GrantCHILDREN'S HOSPITAL COLORADO FOUDNATIONSUPPORTING HIGH-QUALITY PEDIATRIC CAREPCAURORA, CO, US$1,500
Paid GrantTHE JED FOUNDATIONSTRENGTHEN MENTAL HEALTH, SUBSTANCE ABUSE, AND SUICIDE PREVENTION PROGRAMS IN SCHOOLSPCBROOKLYN, NY, US$500
Filing and Contact Details

Filer

Filer Name
Patrick Thomas Mckee Foundation for
EIN
20-2063382
Phone
3038321994
Address
PO BOX 2270, LITTLETON, CO 80161

Signing Officer

Name
Wr Mckee
Title
Vice-president
Phone
3038321994
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
675 15TH STREET STE 1900, DENVER, CO 80202
Preparer
Patrick R Hanley
Phone
3032989600
Raw XML Appendix367 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FUND MENTAL HEALTH EDUCATION AND SUPPORT FOR LOWER AND MIDDLE SCHOOL STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FRIENDS OF THE DEPRESSION CENTER FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2STRENGTHEN MENTAL HEALTH, SUBSTANCE ABUSE, AND SUICIDE PREVENTION PROGRAMS IN SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORTING HIGH-QUALITY PEDIATRIC CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF COLORADO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE JED FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S HOSPITAL COLORADO FOUDNATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04545 S UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11800 GRANT STREET SUITE 725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 60174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt313123 E 16TH AVENUE BOX 045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AURORA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380045
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015599
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08963
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01415
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0478
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03553
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017014
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01415
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09229
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07814
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOSS ON STOLEN CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
TaxesSchedule/TaxesDetail/Amt086
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WR MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038321994
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK THOMAS MCKEE FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN IN CRISIS
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0202063382
ReturnHeader/Filer/PhoneNum03038321994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2270
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 15TH STREET STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032989600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R HANLEY
ReturnHeader/ReturnTs02023-04-27T15:34:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,716
Liabilities
$0
Net assets
$245,716
Revenue
-$2,890
Expenses
$17,101
Net income
-$19,991
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