Civic Intelligence

Patsy Reeve Foundation Inc.

990 • Fiscal year 2024 • EIN 82-1059864

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

$310,666

Up $25,532 (+9.0%) from 2023

Net Assets

Up

$310,163

Up $25,029 (+8.8%) from 2023

Liabilities

Up

$503

Up $503 from 2023

Revenue And Expenses

Revenue

Up

$415,031

Up $191,360 (+86%) from 2023

Expenses

Up

$390,002

Up $161,815 (+71%) from 2023

Net Income

Up

$25,029

Up $29,545 (+654%) from 2023

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

2024

Assets$310,666
Liabilities$503
Net Assets$310,163
Open 2024 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

2024

Revenue$415,031
Expenses$390,002
Net Income$25,029
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$444,535
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$177,982$211,454▲ $33,472
Savings and Temporary Cash Investments$100,043$93,322▼ $6,721
Land, Buildings, and Equipment, Net$7,109$5,890▼ $1,219
Total Assets$285,134$310,666▲ $25,532
Liabilities
Other Liabilities-$503-
Total Liabilities$0$503▲ $503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,091$210,120▲ $25,029
Net Assets With Donor Restrictions$100,043$100,043→ $0
Total Net Assets Fund Balance$285,134$310,163▲ $25,029
Total Liabilities and Net Assets / Fund Balance$285,134$310,666▲ $25,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,890$2,641$8,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$100,043---$100,043
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

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen ReeveCOO SecretaryFT$26,923$26,923

Board Members and Trustees

NameTitle
Edwin T Reeve IiiCEO Chairman
Andy AlbrechtDirector
Barb BoutinDirector
Brett BoutinDirector
Brian CapistranDirector
Charlotte ShaffDirector
Mike TheileDirector
Pete ChoukalasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$323,988
Program Service Revenue
$17,751
Investment Income
$3,281
Other Revenue
$70,011
All Other Contributions
$169,803
Change in Net Assets
$25,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,308
Salaries, Compensation, and Employee Benefits$67,022
Total Fundraising Expense$9,037
Grants and Similar Amounts Paid$2,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,635$6,192$3,096$61,923
Office Expenses$2,592$5,184$864$8,640
Fees for Services Other$6,558--$6,558
Payroll Taxes$4,334$510$255$5,099
Information Technology$2,313-$991$3,304
Other Expenses$1,661$277$831$2,769
Grants to Domestic Individuals$2,380--$2,380
Insurance-$2,176-$2,176
Fees for Services Accounting-$1,475-$1,475
Depreciation Depletion$1,219--$1,219
Travel$1,182--$1,182
Grants to Domestic Orgs$292--$292
Advertising$10--$10
Total Functional Expenses$365,151$15,814$9,037$390,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,845
Fundraising Direct Expenses$28,604
Gaming Gross Income$12,100
Gaming Direct Expenses$900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Gala$238,946$84,845$18,217$66,628
Total Events$238,946$84,845$28,604$56,241
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$503
Payroll Liabilities-
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
Yes
Other officer compensation reviewed
Yes
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
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin T Reeve Iii
Formed
2017
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
1
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”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt01080703
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126917
IRS990ScheduleA/TotalSupportAmt01202644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt067441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100043
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt081251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05890
IRS990ScheduleD/TotalLiabilityAmt0503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMP GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010387
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE OTHER EXPENSES WERE SUPPLIES AND AUCTION GOODS DONATED.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 9
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285134
IRS990/TotalAssetsEOYAmt0310666
IRS990/TotalAssetsGrp/BOYAmt0285134
IRS990/TotalAssetsGrp/EOYAmt0310666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323988
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,666
Liabilities
$503
Net assets
$310,163
Revenue
$415,031
Expenses
$390,002
Net income
$25,029
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