Civic Intelligence

The Desert Ridge Foundation

EIN 84-3062915 • 501(c)3 • Phoenix, AZ

Profile

Support Health Research

21001 N Tatum Blvd Suite 1630-186Phoenix, AZ 85050
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,530

Up $3,449 (+16%) from 2024

Liabilities

Down

$0

Down $1 (-100%) from 2024

Net Assets

Up

$25,530

Up $3,450 (+16%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$46,100

Down $5,400 (-10%) from 2024

Expenses

Down

$42,650

Down $3,240 (-7.1%) from 2024

Net Income

Down

$3,450

Down $2,160 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2025

Assets$25,530
Liabilities$0
Net Assets$25,530
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$46,100
Expenses$42,650
Net Income$3,450
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,530
Liabilities
$0
Net assets
$25,530
Revenue
$46,100
Expenses
$42,650
Net income
$3,450
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 28, 2026
Return Version
2025v4.0
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.-$7,900
Compensation and Service Providers
Top Officer Pay84th 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
21001 N Tatum Blvd Suite 1630-186, Phoenix, AZ 85050

Signing Officer

Name
Steve Burns
Title
Director
Phone
4804439339
Signed
2026-02-28
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 30Licenses and Fees 10Other Costs 95Conference, Convention, Meetings 180Taxes, Penalty & Interest 565”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt022080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025530
IRS990EZ/GrossReceiptsAmt054000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025530
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/OtherExpensesTotalAmt0880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Health Research
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the continued advancement of medical discovery through research and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07900
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042650
IRS990EZ/TotalProgramServiceExpensesAmt07900
IRS990EZ/TotalRevenueAmt046100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054100
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/CurrentTaxYearAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/Total509Grp/TotalAmt0270100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Services Charges 30Licenses and Fees 10Other Costs 95Conference, Convention, Meetings 180Taxes, Penalty & Interest 565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04804439339
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Desert Ridge Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0843062915
ReturnHeader/Filer/InCareOfNm0% Steve Burns
ReturnHeader/Filer/PhoneNum04804433993
ReturnHeader/Filer/USAddress/AddressLine1Txt021001 N Tatum Blvd Suite 1630-186
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
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/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISHA M ANDERSON
ReturnHeader/ReturnTs02026-03-11T15:37:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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