Civic Intelligence

Patsy Reeve Foundation Inc.

990EZ • Fiscal year 2021 • EIN 82-1059864

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-108%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$213,901

Down $60,839 (-22%) from 2020

Net Assets

Down

$213,901

Down $60,839 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$56,294

Down $230,538 (-80%) from 2020

Expenses

Up

$117,108

Up $36,814 (+46%) from 2020

Net Income

Down

-$60,814

Down $267,352 (-129%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$213,901
Liabilities$0
Net Assets$213,901

Operations Trend

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

2021

Revenue$56,294
Expenses$117,108
Net Income-$60,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$59,669
Mission and Program Overview

Mission

Support children families with Spina Bifida

Program Services

DescriptionGrantsExpenses
WE HOSTED A LIMITED NUMBER CAMPERS AT OUR ANNUAL CAMP PATRICK, DUE TO NEW COVID-19 PROTOCALS. SEE SCHEDULE O.-$71,765
PROVIDED FINANCIAL ASSISTANCE TO NEEDY FAMILIES OF SPECIAL NEEDS CHILDREN FOR THE PURCHASE OF MEDICAL EQUIPMENT AND SUPPLIES.$10,103$10,103
PROVIDED 10,000 IN SCHOLARSHIPS TO DESERVING ARIZONA STATE UNIVERSITY STUDENTS IN FINANCIAL NEED.$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN 'TOMMY' REEVE IIICEO ChairmanPT$0--
KATIE REEVESecretaryPT$0--
MIKE THEILETreasurer-$0--
ANDY ALBRECHTDirector-$0--
BARB BOUTINDirector-$0--
BRETT BOUTINDirector-$0--
PETE CHOUKALASDirector-$0--
CHARLOTTE SHAFFDirector-$0--
BRIAN CAPISTRANDirector From 1/2021-$0--
PAT CANTELMEDirector From 1/2021-$0--
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
2022-05-10
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 10, Grants Paid

Activity COLLEGIATE SCHOLARSHIPS, Grantee ASU FOUNDATION 300 E. UNIVERSITY DR TEMPE AZ 85281-2033, Cash Grant 10,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity MEDICAL ASSISTANCE FOR CHILDREN, Grantee VARIOUS INDIVIDUALS 337 W. EL CAMINITO DR PHOENIX AZ 85021, Cash Grant 10,103, Relationship

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

Camp patrick program expense june 2021 64,260

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

Office supplies expense 2,882

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

MEETINGS EXPENSE 621

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

Bank charges credit card fees 1,097

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

Software technology 1,051

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

Volunteer training and appreciation 1,114

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

TRAVEL EXPENSE 462

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

Fundraising expenses for virtual gala 12,178

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

Apparel for volunteer donor appreciation 7,954

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment late posting check -25

Form 990-EZ, Part II, Line 24, Other Assets

APPAREL INVENTORY Beginning of year 0, End of year 7,954

Form 990-EZ, Part III, Line 31

Program service accomplishments continued we hosted a limited number of campers at our annual camp patrick, due to new covid-19 protocals. Camp patrick is a special needs camp for children with spina bifida. The camp provides a week-long overnight camp at no cost to the attendees. Campers participate in horseback riding, archery, sports, music, arts crafts, and other activities. The camp fosters friendships between children with the same challenges. Campers learn independence, try new things, and most importantly, have lots of fun.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COLLEGIATE SCHOLARSHIPS, Grantee ASU FOUNDATION 300 E. UNIVERSITY DR TEMPE AZ 85281-2033, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity MEDICAL ASSISTANCE FOR CHILDREN, Grantee VARIOUS INDIVIDUALS 337 W. EL CAMINITO DR PHOENIX AZ 85021, Cash Grant 10,103, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP PATRICK PROGRAM EXPENSE JUNE 2021 64,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES EXPENSE 2,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS EXPENSE 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES CREDIT CARD FEES 1,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE TECHNOLOGY 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER TRAINING AND APPRECIATION 1,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL EXPENSE 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSES FOR VIRTUAL GALA 12,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APPAREL FOR VOLUNTEER DONOR APPRECIATION 7,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADJUSTMENT LATE POSTING CHECK -25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12APPAREL INVENTORY Beginning of year 0, End of year 7,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED WE HOSTED A LIMITED NUMBER OF CAMPERS AT OUR ANNUAL CAMP PATRICK, DUE TO NEW COVID-19 PROTOCALS. CAMP PATRICK IS A SPECIAL NEEDS CAMP FOR CHILDREN WITH SPINA BIFIDA. THE CAMP PROVIDES A WEEK-LONG OVERNIGHT CAMP AT NO COST TO THE ATTENDEES. CAMPERS PARTICIPATE IN HORSEBACK RIDING, ARCHERY, SPORTS, MUSIC, ARTS CRAFTS, AND OTHER ACTIVITIES. THE CAMP FOSTERS FRIENDSHIPS BETWEEN CHILDREN WITH THE SAME CHALLENGES. CAMPERS LEARN INDEPENDENCE, TRY NEW THINGS, AND MOST IMPORTANTLY, HAVE LOTS OF FUN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Line 31
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0821059864
ReturnHeader/Filer/PhoneNum06027999136
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02022-05-10T07:38:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEVE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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