Civic Intelligence

Patsy Reeve Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-1059864

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

Organization Profilewww.patsyreeve.com
337 W El Caminito DrPhoenix, AZ 85021

(602) 799-9136

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$40,602

No earlier filing loaded for comparison.

Net Assets

$40,602

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$79,133

No earlier filing loaded for comparison.

Expenses

$42,536

No earlier filing loaded for comparison.

Net Income

$36,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $40,602Liabilities 2018: $0Net Assets 2018: $40,6022018Assets 2019: $68,202Liabilities 2019: $0Net Assets 2019: $68,2022019Assets 2020: $274,740Liabilities 2020: $0Net Assets 2020: $274,7402020Assets 2021: $213,901Liabilities 2021: $0Net Assets 2021: $213,9012021Assets 2022: $289,650Liabilities 2022: $0Net Assets 2022: $289,6502022Assets 2023: $285,134Liabilities 2023: $0Net Assets 2023: $285,1342023Assets 2024: $310,666Liabilities 2024: $503Net Assets 2024: $310,1632024

Highlighted filing

2018

Assets$40,602
Liabilities$0
Net Assets$40,602
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $79,133Expenses 2018: $42,536Net Income 2018: $36,5972018Revenue 2019: $130,538Expenses 2019: $102,938Net Income 2019: $27,6002019Revenue 2020: $286,832Expenses 2020: $80,294Net Income 2020: $206,5382020Revenue 2021: $56,294Expenses 2021: $117,108Net Income 2021: -$60,8142021Revenue 2022: $275,702Expenses 2022: $198,467Net Income 2022: $77,2352022Revenue 2023: $223,671Expenses 2023: $228,187Net Income 2023: -$4,5162023Revenue 2024: $415,031Expenses 2024: $390,002Net Income 2024: $25,0292024

Highlighted filing

2018

Revenue$79,133
Expenses$42,536
Net Income$36,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$92,951
Mission and Program Overview

Mission

Camp patrick is a place where kids can strengthen their independence, try new things, and make lifelong friends with children who are similar. It provides a unique experience not just for the kids with spina bifida, but also for their families by providing a strong support system.

Support children families with Spina Bifida

Program Services

DescriptionGrantsExpenses
Hosted first Camp Patrick. Hosted 55 kids at week-long overnight camp specialized for children diagnosed with Spina Bifida. Had over 50 volunteers that donated a week of their time to assist the camp.-$39,920
Camp funded 100 by organization, free to children and their families.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN 'TOMMY' REEVE IIICEO ChairmanPT$0--
KATIE REEVESecretaryPT$0--
MIKE THEILETreasurer-$0--
ANDY ALBRECHTDirector-$0--
BARB BOUTINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touch-a-truck$18,295$16,445$2,739$13,706
Golf Tourn.$21,900$14,400-$14,400
Total Events$40,195$30,845$13,818$17,027
Filing and Contact Details

Filer

Filer Name
Patsy Reeve Foundation Inc
EIN
82-1059864
Phone
6027999136
Address
337 W EL CAMINITO DR, Phoenix, AZ 85021

Signing Officer

Name
Edwin T Reeve Iii
Title
CEO
Phone
6027999136
Signed
2019-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Camp Patrick Program expense 39,315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies expense 1,867”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences meetings 87”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank credit card charges 722”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software technology 417”

Raw XML Appendix168 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/PersonNm0Marcus Lasoda
IRS990EZ/BooksInCareOfDetail/PhoneNum06023732332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05721 N 13th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040602
IRS990EZ/FundraisingGrossIncomeAmt030845
IRS990EZ/GrossReceiptsAmt092951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN 'TOMMY' REEVE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE REEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE THEILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB BOUTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support children families with Spina Bifida
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted first Camp Patrick. Hosted 55 kids at week-long overnight camp specialized for children diagnosed with Spina Bifida. Had over 50 volunteers that donated a week of their time to assist the camp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Camp funded 100 by organization, free to children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013818
IRS990EZ/SpecialEventsNetIncomeLossAmt017027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042536
IRS990EZ/TotalProgramServiceExpensesAmt039920
IRS990EZ/TotalRevenueAmt079133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.patsyreeve.com
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 9 Following the IRS Schedule A instructions for Line 9, for years in which fundraising expenses exceed fundraising revenue, then no amount - 0 - has been reported on Schedule A, Line 9. Net fundraising event revenue reported on Schedule A, Line 9 coordinates to the Form 990 - EZ, Part I, Line 6 d Net income or loss from gaming and fundraising events.
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt062686
IRS990ScheduleA/SubstantialContributorsTotAmt03337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066023
IRS990ScheduleA/TotalSupportAmt083138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013818
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUCH-A-TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017027
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Camp Patrick Program expense 39,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies expense 1,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences meetings 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank credit card charges 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software technology 417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN T REEVE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06027999136
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATSY REEVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATS
ReturnHeader/Filer/EIN0821059864
ReturnHeader/Filer/PhoneNum06027999136
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 W EL CAMINITO DR
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DF23E0F1646A68D5B7A96BF3F8BB77D18292F91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:50:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-04-12T01:17:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,602
Liabilities
$0
Net assets
$40,602
Revenue
$79,133
Expenses
$42,536
Net income
$36,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$4.15$3.90$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.24$2.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.76$1.98$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.56$1.17$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.87$0.80$2.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.31$1.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.79$0.43$0.37