Civic Intelligence

Patsy Reeve Foundation Inc.

990 • Fiscal year 2023 • EIN 82-1059864

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

Down

$285,134

Down $4,516 (-1.6%) from 2022

Net Assets

Down

$285,134

Down $4,516 (-1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$223,671

Down $52,031 (-19%) from 2022

Expenses

Up

$228,187

Up $29,720 (+15%) from 2022

Net Income

Down

-$4,516

Down $81,751 (-106%) from 2022

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

2023

Assets$285,134
Liabilities$0
Net Assets$285,134
Open 2023 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

2023

Revenue$223,671
Expenses$228,187
Net Income-$4,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$291,127
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$281,267$177,982▼ $103,285
Savings and Temporary Cash Investments-$100,043-
Land, Buildings, and Equipment, Net$8,328$7,109▼ $1,219
Total Assets$289,650$285,134▼ $4,516
Other Assets Total$55--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,619$185,091▼ $64,528
Net Assets With Donor Restrictions$40,031$100,043▲ $60,012
Total Net Assets Fund Balance$289,650$285,134▼ $4,516
Total Liabilities and Net Assets / Fund Balance$289,650$285,134▼ $4,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,109$1,422$8,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$40,031$81,251--$100,043
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
Mike TheileDirector
Pat CantelmeDirector
Pete ChoukalasDirector
Travis PattonDirector Start 8/15/23
Katie ReeveCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$256,957
Program Service Revenue
$0
Investment Income
$560
Other Revenue
$-33,846
All Other Contributions
$141,063
Change in Net Assets
$-4,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,948
Grants and Similar Amounts Paid$21,239
Total Fundraising Expense$3,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,239--$21,239
Conferences and Meetings$20,935--$20,935
Office Expenses$1,917$3,835$639$6,391
Information Technology$3,516-$1,507$5,023
Travel$3,946--$3,946
Fees for Services Accounting-$3,040-$3,040
Fees for Services Other$1,705$879-$2,584
Depreciation Depletion$1,219--$1,219
Insurance-$1,098-$1,098
Other Expenses$1,257$210$300$300
Total Functional Expenses$216,050$9,062$3,075$228,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,768
Fundraising Gross Income$18,375
Gaming Gross Income$11,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,269$18,375$14,848$3,527
Total Events$134,269$18,375$57,768$-39,393
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

“As defined by the irs, katie reeve, edwin t reeve iii, and mike theile, who hold positions as coo, ceo and chairman, and director respectively, are classified as relatives. Additionally, according to the irs definition, board members barb boutin and brett boutin are related.”

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

“The coo 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, copies of 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
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin T Reeve Iii
Formed
2017
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
120

Preparer

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

Financial Statement Notes

V 4

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR START 8/15/23
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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 TO CHILDREN IN NEED
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE 5,265 OF TANGIBLE AUCTION ITEMS DONATED AND THE BALANCE ARE SUPPLIES AND DECOR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 9
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS DEFINED BY THE IRS, KATIE REEVE, EDWIN T REEVE III, AND MIKE THEILE, WHO HOLD POSITIONS AS COO, CEO AND CHAIRMAN, AND DIRECTOR RESPECTIVELY, ARE CLASSIFIED AS RELATIVES. ADDITIONALLY, ACCORDING TO THE IRS DEFINITION, BOARD MEMBERS BARB BOUTIN AND BRETT BOUTIN ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COO 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, COPIES OF 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
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IRS990/TotalAssetsGrp/BOYAmt0289650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,134
Liabilities
$0
Net assets
$285,134
Revenue
$223,671
Expenses
$228,187
Net income
-$4,516
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