Civic Intelligence

The Desert Ridge Foundation

990EZ • Fiscal year 2024 • EIN 84-3062915

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,081

Up $5,611 (+34%) from 2023

Net Assets

Up

$22,080

Up $5,610 (+34%) from 2023

Liabilities

Up

$1

Up $1 from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$51,500

Down $1,900 (-3.6%) from 2023

Expenses

Down

$45,890

Down $1,271 (-2.7%) from 2023

Net Income

Down

$5,610

Down $629 (-10%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$22,081
Liabilities$1
Net Assets$22,080
Open 2024 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

2024

Revenue$51,500
Expenses$45,890
Net Income$5,610
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$54,100
Mission and Program Overview

Mission

Support Health Research

Program Services

DescriptionGrantsExpenses
To promote the continued advancement of medical discovery through research and education.-$2,600
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BurnsDirector-$0--
Reginald Younger JrDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Desert Ridge Foundation
EIN
84-3062915
In Care Of
% Steve Burns
Phone
4804433993
Address
9000 E Pima Center Pkwy STE 300, Scottsdale, AZ 85258

Signing Officer

Name
Steve Burns
Title
Director
Phone
4804439339
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
A M Accounting Services LLC
Address
11811 N Tatum Blvd Ste 3031, Phoenix, AZ 85028
Preparer
Alisha M Anderson
Phone
6023743436
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Services Charges 134Licenses and Fees 10”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRounding 0 1”

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/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/BOYAmt016470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022081
IRS990EZ/GrossReceiptsAmt054100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reginald Younger Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Health Research
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the continued advancement of medical discovery through research and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02600
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045890
IRS990EZ/TotalProgramServiceExpensesAmt02600
IRS990EZ/TotalRevenueAmt051500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/Total509Grp/TotalAmt0270100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Services Charges 134Licenses and Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRounding 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04804439339
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Desert Ridge Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0843062915
ReturnHeader/Filer/InCareOfNm0% Steve Burns
ReturnHeader/Filer/PhoneNum04804433993
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 E Pima Center Pkwy STE 300
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200532330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A M Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N Tatum Blvd Ste 3031
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06023743436
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISHA M ANDERSON
ReturnHeader/ReturnTs02025-06-12T15:26:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,081
Liabilities
$1
Net assets
$22,080
Revenue
$51,500
Expenses
$45,890
Net income
$5,610
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. 2024 filings • 501(c)3 • <$500k nonprofits