Civic Intelligence

The Desert Ridge Foundation

990EZ • Fiscal year 2020 • EIN 84-3062915

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 22, 2022

Organization Profile
9000 E Pima Center Pkwy STE 300Scottsdale, AZ 85258

(480) 443-3993

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$9,588

No earlier filing loaded for comparison.

Net Assets

$9,588

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$54,000

No earlier filing loaded for comparison.

Expenses

$53,852

No earlier filing loaded for comparison.

Net Income

$148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $9,588Liabilities 2020: $0Net Assets 2020: $9,5882020Assets 2021: $10,117Liabilities 2021: $0Net Assets 2021: $10,1172021Assets 2022: $10,231Liabilities 2022: $0Net Assets 2022: $10,2312022Assets 2023: $16,470Liabilities 2023: $0Net Assets 2023: $16,4702023Assets 2024: $22,081Liabilities 2024: $1Net Assets 2024: $22,0802024Assets 2025: $25,530Liabilities 2025: $0Net Assets 2025: $25,5302025

Highlighted filing

2020

Assets$9,588
Liabilities$0
Net Assets$9,588
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2020: $54,000Expenses 2020: $53,852Net Income 2020: $1482020Revenue 2021: $54,000Expenses 2021: $53,471Net Income 2021: $5292021Revenue 2022: $54,000Expenses 2022: $53,886Net Income 2022: $1142022Revenue 2023: $53,400Expenses 2023: $47,161Net Income 2023: $6,2392023Revenue 2024: $51,500Expenses 2024: $45,890Net Income 2024: $5,6102024Revenue 2025: $46,100Expenses 2025: $42,650Net Income 2025: $3,4502025

Highlighted filing

2020

Revenue$54,000
Expenses$53,852
Net Income$148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 22, 2022
Return Version
2020v4.1
Gross Receipts
$54,000
Mission and Program Overview

Mission

Support Health Research

Program Services

DescriptionGrantsExpenses
To promote the continued advancement of medical discovery through research and education.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BurnsDirector-$12,500-$12,500
Doug DicksonDirector-$12,500-$12,500
Reginald Younger JrDirector-$12,500-$12,500
Patricia BrashDirector-$12,500-$12,500
Filing and Contact Details

Filer

Filer Name
The Desert Ridge Foundation
EIN
84-3062915
Address
9000 E Pima Center Pkwy STE 300, Scottsdale, AZ 85258

Signing Officer

Name
Steve Burns
Title
Director
Phone
4804439339
Signed
2022-01-22
Discuss with paid preparer
Yes

Preparer

Firm
A M Accounting Services LLC
Address
13832 N 32nd Street Ste 154, Phoenix, AZ 85032
Preparer
Alisha M Anderson
Phone
6023743436
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Services Charges 329”

Raw XML Appendix136 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Steve Burns
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0dba Alethia Corp ein 86-1033729
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt050000
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Burns
IRS990EZ/BooksInCareOfDetail/PhoneNum04804433993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04827 E Hashknife Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09588
IRS990EZ/GrossReceiptsAmt054000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09588
IRS990EZ/OccupancyRentUtltsAndMaintAmt079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Dickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Reginald Younger Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Brash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Health Research
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the continued advancement of medical discovery through research and education.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053852
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt090500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/Total509Grp/TotalAmt090500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Services Charges 329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04804439339
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Desert Ridge Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0843062915
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 E Pima Center Pkwy STE 300
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200532330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A M Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013832 N 32nd Street Ste 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06023743436
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisha M Anderson
ReturnHeader/ReturnTs02022-02-14T13:26:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burns
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,588
Liabilities
$0
Net assets
$9,588
Revenue
$54,000
Expenses
$53,852
Net income
$148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$46.1$42.7$3.45
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$51.5$45.9$5.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$53.4$47.2$6.24
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$54.0$53.9$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$54.0$53.5$0.53
2020Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$54.0$53.9$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits