Civic Intelligence

The Desert Ridge Foundation

990EZ • Fiscal year 2022 • EIN 84-3062915

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$11,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,231

Up $114 (+1.1%) from 2021

Net Assets

Up

$10,231

Up $114 (+1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Flat

$54,000

Flat from 2021

Expenses

Up

$53,886

Up $415 (+0.8%) from 2021

Net Income

Down

$114

Down $415 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2022

Assets$10,231
Liabilities$0
Net Assets$10,231
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

2022

Revenue$54,000
Expenses$53,886
Net Income$114
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BurnsDirector-$11,500-$11,500
Doug DicksonDirector-$11,500-$11,500
Reginald Younger JrDirector-$11,500-$11,500
Patricia BrashDirector-$11,500-$11,500
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
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
A M Accounting Services LLC
Address
13832 N 32nd St 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 270Licenses and Fees 55Website 83”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04804433993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04827 E Hashknife Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/GrossReceiptsAmt054000
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt0408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Health Research
IRS990EZ/PrintingPublicationsPostageAmt0270
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/TotalExpensesAmt053886
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0198500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/Total509Grp/TotalAmt0198500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Services Charges 270Licenses and Fees 55Website 83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04804439339
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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 St Ste 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06023743436
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisha M Anderson
ReturnHeader/ReturnTs02023-03-01T21:56:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burns
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,231
Liabilities
$0
Net assets
$10,231
Revenue
$54,000
Expenses
$53,886
Net income
$114
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