Civic Intelligence

Patsy Reeve Foundation Inc.

990 • Fiscal year 2022 • EIN 82-1059864

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileCAMPPATRICK.COM
337 W El Caminito DrPhoenix, AZ 85021

(602) 799-9136

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$289,650

Up $75,749 (+35%) from 2021

Net Assets

Up

$289,650

Up $75,749 (+35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$275,702

Up $219,408 (+390%) from 2021

Expenses

Up

$198,467

Up $81,359 (+69%) from 2021

Net Income

Up

$77,235

Up $138,049 (+227%) from 2021

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

2022

Assets$289,650
Liabilities$0
Net Assets$289,650
Open 2022 Filing

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

2022

Revenue$275,702
Expenses$198,467
Net Income$77,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$342,119
Mission and Program Overview

Mission

Support children families with Spina Bifida

Camp patrick creates a strong support system for children with spina bifida and their families, including all the attendees of our unique camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,947$281,267▲ $75,320
Land, Buildings, and Equipment, Net-$8,328-
Inventories for Sale or Use$7,954--
Total Assets$213,901$289,650▲ $75,749
Other Assets Total-$55-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,202$249,619▲ $45,417
Net Assets With Donor Restrictions$9,699$40,031▲ $30,332
Total Net Assets Fund Balance$213,901$289,650▲ $75,749
Total Liabilities and Net Assets / Fund Balance$213,901$289,650▲ $75,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,328$203$8,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,699$35,000-$90$40,031
2021$19,939---$9,699
2020-$30,000--$19,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edwin T Reeve IiiCEO Chairman
Andy AlbrechtDirector
Barb BoutinDirector
Brett BoutinDirector
Brian CapistranDirector
Charlotte ShaffDirector
Pat CantelmeDirector
Pete ChoukalasDirector
Katie ReeveSecretary
Mike TheileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,196
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$381
All Other Contributions
$163,756
Change in Net Assets
$77,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,100
Grants and Similar Amounts Paid$48,367
Total Fundraising Expense$2,396
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Grants to Domestic Individuals$23,367--$23,367
Conferences and Meetings$11,662$788-$12,450
Office Expenses$2,359$3,190-$5,549
Information Technology$3,676$1,339-$5,015
Other Expenses$117,722$2,035$2,396$2,396
Occupancy$1,383$187-$1,570
Insurance-$1,419-$1,419
Fees for Services Accounting-$1,075-$1,075
Travel$666--$666
Depreciation Depletion$203--$203
Total Functional Expenses$186,038$10,033$2,396$198,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ASU FoundationTempe, AZ501c3Scholarship Endowment$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,463
Fundraising Gross Income$52,324
Gaming Gross Income$10,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$163,764$52,324$23,569$28,755
Total Events$163,764$52,324$58,463$-6,139
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
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

“Per the irs definition of relative, secretary and board member katie reeve, ceo and chairman edwin t reeve iii, and board member mike theile are all related. In addition, also per irs definition, board member barb boutin is related to board member brett boutin.”

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

“The secretary of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return 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 board member list and acknowledge any known 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 19

“The organization will provide, in a timely manner, financial statements and governing documents, including its conflict of interest policy, 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
Phone
6027999136
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin T Reeve Iii
Formed
2017
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
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 tochildren in need”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115401
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255895
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IRS990ScheduleA/PublicSupportPY170Pct00.78350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723391
IRS990ScheduleA/TotalSupportAmt0728076
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03961
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04468
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE RESTRICTED FOR GRANTS OF MEDICAL EQUIPMENT TOCHILDREN IN NEED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111440
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163764
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052324
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical assistance for children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Medical equipment and supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship Endowment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASU Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0866051042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 E University Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tempe
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085281
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REPORTS ON THE SCHOLARSHIPS GIVEN TO DESERVING ARIZONA STATE STUDENTS IN FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE GRANTS FOR MEDICAL EQUIPMENT AND SUPPLIES 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE IRS DEFINITION OF RELATIVE, SECRETARY AND BOARD MEMBER KATIE REEVE, CEO AND CHAIRMAN EDWIN T REEVE III, AND BOARD MEMBER MIKE THEILE ARE ALL RELATED. IN ADDITION, ALSO PER IRS DEFINITION, BOARD MEMBER BARB BOUTIN IS RELATED TO BOARD MEMBER BRETT BOUTIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN 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 BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN 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 POLICY, WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213901
IRS990/TotalAssetsEOYAmt0289650
IRS990/TotalAssetsGrp/BOYAmt0213901

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,650
Liabilities
$0
Net assets
$289,650
Revenue
$275,702
Expenses
$198,467
Net income
$77,235
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