Civic Intelligence

Patrick Thomas Mckee Foundation for Children in Crisis

990PF • Fiscal year 2023 • EIN 20-2063382

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$253,913

Up $8,197 (+3.3%) from 2022

Net Assets

Up

$253,913

Up $8,197 (+3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$8,091

Up $10,981 (+380%) from 2022

Expenses

Down

$1,894

Down $15,207 (-89%) from 2022

Net Income

Up

$6,197

Up $26,188 (+131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$253,913
Liabilities$0
Net Assets$253,913
Open 2023 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

2023

Revenue$8,091
Expenses$1,894
Net Income$6,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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 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
2024-11-13
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 Appendix321 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/LocationOfBooksUSAddress/AddressLine1Txt05460 S QUEBEC SUITE 335
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENWOOD VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038321994
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt0900
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03553
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08963
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08963
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06263
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REIMBURSEMENTS ON STOLEN CHECKS
TaxesSchedule/TaxesDetail/Amt094
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WR MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038321994
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R HANLEY
ReturnHeader/ReturnTs02024-11-15T12:31:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,913
Liabilities
$0
Net assets
$253,913
Revenue
$8,091
Expenses
$1,894
Net income
$6,197
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