Civic Intelligence

Desert Hills Presbyterian Church Foundation

EIN 46-4912083 • 501(c)3 • Scottsdale, AZ

Profile

The mission of the foundation is to support desert hills presbyterian church in the form of infrastructure and programs.

34605 N Tom Darlington DriveScottsdale, AZ 85266

www.dhpcfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

424%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,425,659

Up $84,002 (+6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,425,659

Up $84,002 (+6.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Up

$173,313

Up $140,219 (+424%) from 2023

Expenses

Down

$86,500

Down $4,693 (-5.1%) from 2023

Net Income

Up

$86,813

Up $144,912 (+249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $80,282Liabilities 2017: $02017Assets 2018: $149,664Liabilities 2018: $02018Assets 2019: $235,649Net Assets 2019: $235,6492019Assets 2020: $263,072Net Assets 2020: $263,0722020Assets 2021: $319,134Liabilities 2021: $0Net Assets 2021: $319,1342021Assets 2022: $1,294,795Liabilities 2022: $0Net Assets 2022: $1,294,7952022Assets 2023: $1,341,657Liabilities 2023: $0Net Assets 2023: $1,341,6572023Assets 2024: $1,425,659Liabilities 2024: $0Net Assets 2024: $1,425,6592024

Highlighted filing

2024

Assets$1,425,659
Liabilities$0
Net Assets$1,425,659
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $172,605Expenses 2017: $100,025Net Income 2017: $72,5802017Revenue 2018: $85,304Expenses 2018: $15,922Net Income 2018: $69,3822018Revenue 2019: $97,416Expenses 2019: $11,431Net Income 2019: $85,9852019Revenue 2020: $25,675Expenses 2020: $6,964Net Income 2020: $18,7112020Revenue 2021: $72,619Expenses 2021: $16,557Net Income 2021: $56,0622021Revenue 2022: $1,016,075Expenses 2022: $29,674Net Income 2022: $986,4012022Revenue 2023: $33,094Expenses 2023: $91,193Net Income 2023: -$58,0992023Revenue 2024: $173,313Expenses 2024: $86,500Net Income 2024: $86,8132024

Highlighted filing

2024

Revenue$173,313
Expenses$86,500
Net Income$86,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,425,659
Liabilities
$0
Net assets
$1,425,659
Revenue
$173,313
Expenses
$86,500
Net income
$86,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.17$0.09$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.03$0.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.02$0.03$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.07$0.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.10$0.01$0.09
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.09$0.02$0.07
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.17$0.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$173,313
Mission and Program Overview

Mission

The foundation's mission is to support desert hills presbyterian church inthe form of infrastructure and programs.

The mission of the foundation is to support desert hills presbyterian church in the form of infrastructure and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,338,846$1,425,659▲ $86,813
Cash and Non-Interest-Bearing Accounts$5,885$1,910▼ $3,975
Total Assets$1,338,846$1,425,659▲ $86,813
Other Assets Total$1,332,961$1,423,749▲ $90,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,338,846$1,425,659▲ $86,813
Total Liabilities and Net Assets / Fund Balance$1,338,846$1,425,659▲ $86,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,423,749--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Allan WatsonPresident
Eddie SmithDirector
Marsha LindquistDirector
Susie BrousseauDirector
Woody ChamberlainDirector
Pastor Jim NobleEx Director
Elder Oran BrownEx-finance
Lisa LoranSecretary
Darla GilchristVP of Financ
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$143,313
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$86,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,313
Total Revenue per Audited Statements
$173,313
Total Revenue per Form 990
$173,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,240
Other Expenses$12,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,240--$74,240
Fees for Services Other-$10,760-$10,760
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$74,240$12,260$0$86,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,500
Total Expenses per Audited Statements$86,500
Total Expenses per Form 990$86,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Hills Presbyterian Church--Reimbursement$74,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The foundation is organized with members”

Form 990, Page 6, Part VI, Line 7A

“The foundation's sole voting member is the dersert hills presbyterian church.”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“POLICY IS ENFORCED.”

Form 990, Page 6, Part VI, Line 19

“They are available to any member of the church who asks to see them.”

Filing and Contact Details

Filer

Filer Name
Desert Hills Presbyterian Church
EIN
46-4912083
Phone
4804883384
Address
34605 N TOM DARLINGTON DRIVE, SCOTTSDALE, AZ 85266

Signing Officer

Name
Allan Watson
Title
President
Phone
2104109282
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Watson
Formed
2014
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Concierge Consulting and Accounting
Address
9903 E BELL ROAD SUITE 110, SCOTTSDALE, AZ 85260
Preparer
Theresa Valade
Phone
4803722543
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Grant for expenses incurred by the church for outside musicians for reformation sunday cantata and christmas eve services.”

Form 990, Part IX, Line 11G

“Administration fee 0 9,544 0 office expense 0 1,216 0 total 0 10,760 0”

Raw XML Appendix350 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GrantsToOrganizationsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT FOR EXPENSES INCURRED BY THE CHURCH FOR OUTSIDE MUSICIANS FOR REFORMATION SUNDAY CANTATA AND CHRISTMAS EVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S SOLE VOTING MEMBER IS THE DERSERT HILLS PRESBYTERIAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEY ARE AVAILABLE TO ANY MEMBER OF THE CHURCH WHO ASKS TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATION FEE 0 9,544 0 OFFICE EXPENSE 0 1,216 0 TOTAL 0 10,760 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/ReturnTs02025-07-22T20:58:24-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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