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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / AssetsScore unavailable

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 / RevenueScore unavailableNet Margin91st 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

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 PayScore unavailable

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE THEILE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB BOUTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05629
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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
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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
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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