Civic Intelligence

Patsy Reeve Foundation Inc.

990 • Fiscal year 2020 • EIN 82-1059864

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.CAMPPATRICK.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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

96th percentile

303%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$274,740

Up $206,538 (+303%) from 2019

Net Assets

Up

$274,740

Up $206,538 (+303%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Up

$286,832

Up $156,294 (+120%) from 2019

Expenses

Down

$80,294

Down $22,644 (-22%) from 2019

Net Income

Up

$206,538

Up $178,938 (+648%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$274,740
Liabilities$0
Net Assets$274,740
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$286,832
Expenses$80,294
Net Income$206,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$347,967
Mission and Program Overview

Mission

Support children families with Spina Bifida

Support children with spina bifida and their families by providing medical equipment and hosting camp patrick, where kids can strengthen their independence, try new things, and make lifelong friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,202$274,740▲ $206,538
Total Assets$68,202$274,740▲ $206,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,202$254,801▲ $186,599
Net Assets With Donor Restrictions-$19,939-
Total Net Assets Fund Balance$68,202$274,740▲ $206,538
Total Liabilities and Net Assets / Fund Balance$68,202$274,740▲ $206,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$30,000--$19,939
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
EDWIN 'TOMMY' REEVE IIICEO Chairman
Andy AlbrechtDirector
Barb BoutinDirector
Brett BoutinDirector
Charlotte ShaffDirector From 1/2020
Pete ChoukalasDirector From 1/2020
Katie ReeveSecretary
Mike TheileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,689
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$65,916
All Other Contributions
$117,157
Change in Net Assets
$206,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,233
Grants and Similar Amounts Paid$15,061
Total Fundraising Expense$3,775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,061--$10,061
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings$141$2,942-$3,083
Office Expenses$61$2,888-$2,949
Information Technology-$1,227-$1,227
Other Expenses$53,556$400$3,775$400
Travel$47$196-$243
Total Functional Expenses$68,866$7,653$3,775$80,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,251
Fundraising Direct Expenses$61,135
Gaming Gross Income$10,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$139,126$71,966$12,528$59,438
Touch-a-truck$43,200$35,000$5,472$29,528
Total Events$219,783$116,251$61,135$55,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ceo chairman, edwin tommy reeve is related, by the irs definition of a relative, to secretary and board member, katie reeve. Board member mike theile is related, by the irs definition of a relative, to secretary and board member, katie reevee. Board member mike theile is related, by the irs definition of a relative, to ceo chairman, edwin tommy reeve. Board member barb boutin is related, by the irs definition of a relative, to brett boutin.”

Form 990, Part VI, Section B, Line 11B

“Treasurer of the organization distributes a pdf copy of form 990 to all board members for review and comment prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each borad member list and acknowledge any know conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization does not currently have any paid officers or employees. However, a compensation policy is in place that would require the board as whole, or the executive committee to review the compensation for all officers or key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board or committee would then approve any changes to the compensation agreement based on this information.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policies when requested in writing or in person.”

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 Chairman
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin T Reeve Iii
Formed
2017
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
120

Preparer

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

Financial Statement Notes

V 4

“The endowment funds were restricted for grants of medical equipment to children in need.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE RESTRICTED FOR GRANTS OF MEDICAL EQUIPMENT TO CHILDREN IN NEED.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE GRANTS FOR MEDICAL EQUIPMENT BY FIRST REVIEWING APPLICATIONS SUBMITTED FOR FINANCIAL NEED AND MEDICAL DIAGNOSIS, AND THEN PURCHASING AND DELIVERING THE EQUIPMENT DIRECTLY TO THE CHILDREN. THIS EQUIPMENT IS FOR DAILY USE TO IMPROVE THEIR LIVES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO CHAIRMAN, EDWIN TOMMY REEVE IS RELATED, BY THE IRS DEFINITION OF A RELATIVE, TO SECRETARY AND BOARD MEMBER, KATIE REEVE. BOARD MEMBER MIKE THEILE IS RELATED, BY THE IRS DEFINITION OF A RELATIVE, TO SECRETARY AND BOARD MEMBER, KATIE REEVEE. BOARD MEMBER MIKE THEILE IS RELATED, BY THE IRS DEFINITION OF A RELATIVE, TO CEO CHAIRMAN, EDWIN TOMMY REEVE. BOARD MEMBER BARB BOUTIN IS RELATED, BY THE IRS DEFINITION OF A RELATIVE, TO BRETT BOUTIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BORAD MEMBER LIST AND ACKNOWLEDGE ANY KNOW CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID OFFICERS OR EMPLOYEES. HOWEVER, A COMPENSATION POLICY IS IN PLACE THAT WOULD REQUIRE THE BOARD AS WHOLE, OR THE EXECUTIVE COMMITTEE TO REVIEW THE COMPENSATION FOR ALL OFFICERS OR KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD OR COMMITTEE WOULD THEN APPROVE ANY CHANGES TO THE COMPENSATION AGREEMENT BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN T REEVE III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,740
Liabilities
$0
Net assets
$274,740
Revenue
$286,832
Expenses
$80,294
Net income
$206,538
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