Civic Intelligence

Desert Financial Foundation

990 • Fiscal year 2019 • EIN 81-1028132

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.DESERTFINANCIAL.COM/FOUNDATION
148 N 48th StreetPhoenix, AZ 85034

(602) 433-4955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$858,017

Up $74,653 (+9.5%) from 2018

Net Assets

Up

$839,346

Up $91,982 (+12%) from 2018

Liabilities

Down

$18,671

Down $17,329 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Up

$976,545

Up $179,216 (+22%) from 2018

Expenses

Up

$884,563

Up $728,098 (+465%) from 2018

Net Income

Down

$91,982

Down $548,882 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $106,500Liabilities 2017: $02017Assets 2018: $783,364Liabilities 2018: $36,000Net Assets 2018: $747,3642018Assets 2019: $858,017Liabilities 2019: $18,671Net Assets 2019: $839,3462019Assets 2020: $331,682Liabilities 2020: $73,524Net Assets 2020: $258,1582020Assets 2021: $290,932Liabilities 2021: $37,553Net Assets 2021: $253,3792021Assets 2022: $336,167Liabilities 2022: $25,000Net Assets 2022: $311,1672022Assets 2023: $1,086,045Liabilities 2023: $767,602Net Assets 2023: $318,4432023Assets 2024: $1,128,647Liabilities 2024: $864,923Net Assets 2024: $263,7242024

Highlighted filing

2019

Assets$858,017
Liabilities$18,671
Net Assets$839,346
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $111,750Expenses 2017: $5,250Net Income 2017: $106,5002017Revenue 2018: $797,329Expenses 2018: $156,465Net Income 2018: $640,8642018Revenue 2019: $976,545Expenses 2019: $884,563Net Income 2019: $91,9822019Revenue 2020: $1,094,295Expenses 2020: $1,675,483Net Income 2020: -$581,1882020Revenue 2021: $1,066,737Expenses 2021: $1,083,227Net Income 2021: -$16,4902021Revenue 2022: $1,090,189Expenses 2022: $1,032,401Net Income 2022: $57,7882022Revenue 2023: $1,104,190Expenses 2023: $1,096,914Net Income 2023: $7,2762023Revenue 2024: $1,181,914Expenses 2024: $1,236,633Net Income 2024: -$54,7192024

Highlighted filing

2019

Revenue$976,545
Expenses$884,563
Net Income$91,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$976,545
Mission and Program Overview

Mission

To promote the financial health of our community through education, scholarships, grants to non-profit programs, and fundraising efforts.

Fundraising, charitable contributions, and awarding scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$783,364$776,751▼ $6,613
Accounts Receivable-$81,266-
Total Assets$783,364$858,017▲ $74,653
Liabilities
Accounts Payable and Accrued Expenses$36,000$18,671▼ $17,329
Total Liabilities$36,000$18,671▼ $17,329
Net Assets / Fund Balance
Net Assets With Donor Restrictions$726,364$805,248▲ $78,884
Net Assets Without Donor Restrictions$21,000$34,098▲ $13,098
Total Net Assets Fund Balance$747,364$839,346▲ $91,982
Total Liabilities and Net Assets / Fund Balance$783,364$858,017▲ $74,653
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Susan FrankChair
Jeffrey MesheyVice Chair
Cathy GrahamDirector
Janet BiolettoDirector
Justin CrowderDirector
Sara ReganDirector
Emma GarciaExecutive Director
Rondle AmstutzSecretary
Thomas MarloweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,844
Change in Net Assets
$91,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$884,563
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$733,430--$733,430
Grants to Domestic Individuals$151,133--$151,133
Total Functional Expenses$884,563$0$0$884,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CMNH Golf Tourn$445,345$445,345$0$445,345
CMNH Change Drive$104,951$104,951$0$104,951
Total Events$976,545$976,545$0$976,545
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
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
No
Management duties delegated
No

Governance Explanations

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

“A copy is provided the board of members via email.”

Form 990, Part VI, Section B, Line 12C

“Board is required to sign a document and attest to no conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Desert Financial Foundation
EIN
81-1028132
Phone
6024334955
Address
148 N 48th Street, Phoenix, AZ 85034

Signing Officer

Name
Thomas Marlowe
Title
Treasurer
Phone
6024334955
Signed
2020-05-15

Organization Details

Principal Officer
Rondle Amstutz
Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9
Raw XML AppendixShowing 400 of 421 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/ProgSrvcAccomActy2Grp/Desc0Scholarships are awarded to students displaying leadership through community service, academic excellence, and demonstrated financial need. Scholarships range from $2,500 to $10,000 for graduating high school seniors and adult learners (non-traditional students) attending 2- or 4- year colleges or universities in the state of Arizona. Scholarships are also awarded to low-income high school students pursuing certifications through career and technical education programs to cover program and certification fees, as well as equipment and supplies required for their programs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Desert Financial Foundation is the primary financial supporter of the One Darn Cool School at Phoenix Children's Hospital. Children receiving services at the hospital are able to continue with their education and receive support to transition successfully back to their home school.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The donor advised fund supports the employees and dependents of Desert Financial Credit Union and its subsidiaries through emergency hardship assistance.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0445345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0104951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0426249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0976545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0976545
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fundraising events comprised of a golf tournament, change drives, online contributions, and employee fundraising.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 1
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt415000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt510000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt610000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7657930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt87500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt97500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living Well With A Disability- a 10-week program helping Valley residents living with a chronic health condition or disability live a healthier and a more financially independent life.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Fuerza Local Business Accelerator program - a 6- month program designed to teach underserved micro-entrepreneurs important basics for financial literacy and business development, and Fuerza Local Community Kitchen- a collaborative low-cost commercial space for food entrepreneurs looking to start or grow their business.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2iLEAD Program in South Phoenix- a program providing leadership and work experience for at-risk high school students, while helping them identify their life's purpose and a plan to graduate high school and pursue post-secondary education goals.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Post-secondary and workforce development programming for young adults living in poverty and extreme adversity to help them develop the skills that will support them in post-secondary obtainment and in gaining employment.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Employment Heals Communities- a program helping the homeless, impoverished and those in transition to rebuild self-sufficient lives through employment resources and job placement services.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CTE scholarships for low-income students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CTE scholarships for low-income students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CMNH - Support for the One Darn Cool School
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Vanessa Tipescu, Arizona State University, College Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Victoria Tipescu Arizona State University College Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Approved check request, along with any supporting documents, are saved for record keeping
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided the board of members via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is required to sign a document and attest to no conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0783364
IRS990/TotalAssetsEOYAmt0858017
IRS990/TotalAssetsGrp/BOYAmt0783364
IRS990/TotalAssetsGrp/EOYAmt0858017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0976545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036000
IRS990/TotalLiabilitiesEOYAmt018671
IRS990/TotalLiabilitiesGrp/BOYAmt036000
IRS990/TotalLiabilitiesGrp/EOYAmt018671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027723
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0104875
IRS990/TotalProgramServiceExpensesAmt0884563
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0148 N 48th St
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085034
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,017
Liabilities
$18,671
Net assets
$839,346
Revenue
$976,545
Expenses
$884,563
Net income
$91,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.86$0.26$1.18$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.77$0.32$1.10$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.09$1.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.07$1.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.09$1.68$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.98$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$0.80$0.16$0.64
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.01$0.11