Civic Intelligence

Desert Foothills Land Trust

EIN 86-0677917 • 501(c)3 • Cave Creek, AZ

Profile

Established to protect and preserve the unique and sensitive land areas of the sonoran desert foothills and north phoenix communities.

PO Box 4861Cave Creek, AZ 85327

www.dflt.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$16,323,242

Up $181,780 (+1.1%) from 2023

Liabilities

Down

$41,057

Down $31,260 (-43%) from 2023

Net Assets

Up

$16,282,185

Up $213,040 (+1.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$564,370

Up $52,652 (+10%) from 2023

Expenses

Up

$467,851

Up $47,292 (+11%) from 2023

Net Income

Up

$96,519

Up $5,360 (+5.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,293,115Liabilities 2011: $0Net Assets 2011: $10,293,1152011Assets 2012: $10,446,103Liabilities 2012: $0Net Assets 2012: $10,446,1032012Assets 2013: $10,618,592Liabilities 2013: $0Net Assets 2013: $10,618,5922013Assets 2014: $11,030,152Liabilities 2014: $0Net Assets 2014: $11,030,1522014Assets 2015: $10,926,365Liabilities 2015: $0Net Assets 2015: $10,926,3652015Assets 2016: $10,948,154Liabilities 2016: $8,475Net Assets 2016: $10,939,6792016Assets 2017: $11,658,536Liabilities 2017: $10,512Net Assets 2017: $11,648,0242017Assets 2019: $12,378,052Liabilities 2019: $4,697Net Assets 2019: $12,373,3552019Assets 2020: $14,127,780Liabilities 2020: $44,699Net Assets 2020: $14,083,0812020Assets 2021: $15,502,423Liabilities 2021: $33,450Net Assets 2021: $15,468,9732021Assets 2022: $15,867,136Liabilities 2022: $13,253Net Assets 2022: $15,853,8832022Assets 2023: $16,141,462Liabilities 2023: $72,317Net Assets 2023: $16,069,1452023Assets 2024: $16,323,242Liabilities 2024: $41,057Net Assets 2024: $16,282,1852024

Highlighted filing

2024

Assets$16,323,242
Liabilities$41,057
Net Assets$16,282,185
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $349,154Expenses 2011: $328,022Net Income 2011: $21,1322011Revenue 2012: $468,936Expenses 2012: $315,948Net Income 2012: $152,9882012Revenue 2013: $518,197Expenses 2013: $352,058Net Income 2013: $166,1392013Revenue 2014: $711,154Expenses 2014: $330,007Net Income 2014: $381,1472014Revenue 2015: $299,409Expenses 2015: $389,630Net Income 2015: -$90,2212015Revenue 2016: $267,686Expenses 2016: $294,970Net Income 2016: -$27,2842016Revenue 2017: $959,223Expenses 2017: $307,795Net Income 2017: $651,4282017Revenue 2019: $265,545Expenses 2019: $270,864Net Income 2019: -$5,3192019Revenue 2020: $1,889,564Expenses 2020: $293,457Net Income 2020: $1,596,1072020Revenue 2021: $1,745,583Expenses 2021: $359,691Net Income 2021: $1,385,8922021Revenue 2022: $773,096Expenses 2022: $388,186Net Income 2022: $384,9102022Revenue 2023: $511,718Expenses 2023: $420,559Net Income 2023: $91,1592023Revenue 2024: $564,370Expenses 2024: $467,851Net Income 2024: $96,5192024

Highlighted filing

2024

Revenue$564,370
Expenses$467,851
Net Income$96,519
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,323,242
Liabilities
$41,057
Net assets
$16,282,185
Revenue
$564,370
Expenses
$467,851
Net income
$96,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.04$16.3$0.56$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.07$16.1$0.51$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$0.77$0.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.03$15.5$1.75$0.36$1.39
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.04$14.1$1.89$0.29$1.60
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.27$0.27$0.01
2017Summary only. Only limited summary data is available for this year.$11.7$0.01$11.6$0.96$0.31$0.65
2016Summary only. Only limited summary data is available for this year.$10.9$0.01$10.9$0.27$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.30$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.71$0.33$0.38
2013Summary only. Only limited summary data is available for this year.$10.6$0.00$10.6$0.52$0.35$0.17
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$0.47$0.32$0.15
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$0.35$0.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.0
Gross Receipts
$564,370
Mission and Program Overview

Mission

Desert Foothills Land Trust was established to protect and preserve the unique and sensitive land areas of the Sonoran Desert Foothills

Established to protect and preserve the unique and sensitive land areas of the sonoran desert

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,481,533$13,451,662▼ $29,871
Investments in Publicly Traded Securities$1,308,978$1,934,201▲ $625,223
Savings and Temporary Cash Investments$1,245,334$850,236▼ $395,098
Cash and Non-Interest-Bearing Accounts$95,709$73,524▼ $22,185
Prepaid Expenses and Deferred Charges$7,758$6,469▼ $1,289
Pledges and Grants Receivable-$5,000-
Total Assets$16,141,462$16,323,242▲ $181,780
Other Assets Total$2,150$2,150→ $0
Liabilities
Other Liabilities$62,430$31,365▼ $31,065
Accounts Payable and Accrued Expenses$9,887$9,692▼ $195
Total Liabilities$72,317$41,057▼ $31,260
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,716,327$13,713,982▼ $2,345
Net Assets Without Donor Restrictions$2,352,818$2,568,203▲ $215,385
Total Net Assets Fund Balance$16,069,145$16,282,185▲ $213,040
Total Liabilities and Net Assets / Fund Balance$16,141,462$16,323,242▲ $181,780

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,422,536-$13,422,536
Buildings$25,990-$25,990
Equipment$3,136$10,334$13,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,005,430-▲ $113,694-$1,119,124
2023$542,415$347,250▲ $115,765-$1,005,430
2022$542,415---$542,415
2021$542,415---$542,415
2020$565,495--$23,080$542,415
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Victoria L Domonkos-prestonPresident anFT$102,600$102,600

Board Members and Trustees

NameTitle
Michael StephenDirector
Peter BurnsDirector
Sarah GondellDirector
Ann HutchinsonDirector Vic
Bill OelmanDirector, Ch
Nathan HydeDirector, Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$445,140
Program Service Revenue
$0
Investment Income
$119,230
Other Revenue
$0
All Other Contributions
$338,507
Change in Net Assets
$96,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,370
Total Revenue per Audited Statements
$564,370
Total Revenue per Form 990
$564,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,555
Other Expenses$165,296
Total Fundraising Expense$104,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,788-$47,681$137,469
Current Officers, Directors, Trustees, and Key Employees$66,690$25,650$10,260$102,600
Occupancy$27,048$4,434$10,015$41,497
Fees for Services Other$28,155$3,684$8,322$40,161
Other Employee Benefits$22,302$3,656$8,258$34,216
Payroll Taxes$11,970$1,962$4,432$18,364
Fees for Services Accounting$8,930$1,464$3,307$13,701
Insurance$7,217$1,183$2,672$11,072
Pension Plan Contributions$6,457$1,058$2,391$9,906
Other Expenses$2,388$391$884$3,663
All Other Expenses$2,345--$2,345
Advertising$2,341--$2,341
Total Functional Expenses$316,818$46,344$104,689$467,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,851
Total Expenses per Audited Statements$467,851
Total Expenses per Form 990$467,851
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
Fundraiser$106,633---
Total Events$106,633---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$26,758
Finance Lease Liability$2,925
Deferred Rent$1,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors review and approves the filing of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, officer, key employee, and members of a committee or subcommittee of the board with board delegated powers shall annually complete and sign the trust's conflict of interest acknowlegement statement as may be amended by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the performance of the executive director annually and sets compensation based on the performance review.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Foothills Land Trust
EIN
86-0677917
Phone
4804886131
Address
PO BOX 4861, CAVE CREEK, AZ 85327

Signing Officer

Name
Victoria L Domonkos-preston
Title
President and CEO
Phone
4804886131
Signed
2025-10-11

Organization Details

Principal Officer
Victoria L Domonkos-preston
Formed
1991
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
150

Preparer

Firm
Joselit & Johnsen Cpas LLC
Address
1430 E MISSOURI AVENUE SUITE 105, PHOENIX, AZ 85014
Preparer
Scott a Johnsen
Phone
6022649315
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part 1, line 1, description of organization mission: foothills comprise of the north valley communities of arizona.”

Form 990, Part V

“Form 990, part v, line 3b: did not incur any unrelated business income during the year.”

Form 990, Part XII

“Part xii, line 2c the board or designated committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Regularly monitored and inspected.”

Schedule D, Page 1, Part II, Line 9

“Conservation easements are parcels of land that are permanently protected by deed of conservation easement conveyed to the trust. The trust does not own nor take title to those parcels consequently no value is recorded on the books of the trust.”

Schedule D, Page 2, Part V, Line 4

“The trust uses endowment funds to support its mission of protecting and preserving the unique and sensitive land areas of the sonoran desert foothills.”

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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/OccupancyGrp/FundraisingAmt010015
IRS990/OccupancyGrp/ManagementAndGeneralAmt04434
IRS990/OccupancyGrp/ProgramServicesAmt027048
IRS990/OccupancyGrp/TotalAmt041497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02150
IRS990/OtherAssetsTotalGrp/EOYAmt02150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034216
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05307
IRS990/OtherExpensesGrp/FundraisingAmt11160
IRS990/OtherExpensesGrp/FundraisingAmt2884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2391
IRS990/OtherExpensesGrp/ProgramServicesAmt023685
IRS990/OtherExpensesGrp/ProgramServicesAmt114370
IRS990/OtherExpensesGrp/ProgramServicesAmt23132
IRS990/OtherExpensesGrp/ProgramServicesAmt32388
IRS990/OtherExpensesGrp/TotalAmt023685
IRS990/OtherExpensesGrp/TotalAmt122026
IRS990/OtherExpensesGrp/TotalAmt24805
IRS990/OtherExpensesGrp/TotalAmt33663
IRS990/OtherLiabilitiesGrp/BOYAmt062430
IRS990/OtherLiabilitiesGrp/EOYAmt031365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01962
IRS990/PayrollTaxesGrp/ProgramServicesAmt011970
IRS990/PayrollTaxesGrp/TotalAmt018364
IRS990/PensionPlanContributionsGrp/FundraisingAmt02391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06457
IRS990/PensionPlanContributionsGrp/TotalAmt09906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06469
IRS990/PrincipalOfficerNm0VICTORIA L DOMONKOS-PRESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106920
IRS990/PYOtherExpensesAmt0190810
IRS990/PYRevenuesLessExpensesAmt091159
IRS990/PYSalariesCompEmpBnftPaidAmt0229749
IRS990/PYTotalExpensesAmt0420559
IRS990/PYTotalRevenueAmt0511718
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01535848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01794102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04697117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-85610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0599235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-85610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0599235
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89410
IRS990ScheduleA/PublicSupportPY509Pct00.92710
IRS990ScheduleA/PublicSupportTotal509Amt05059461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0858706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01552035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01798783
IRS990ScheduleA/Total509Grp/TotalAmt05059461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0635820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01679323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01889564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05658696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51000
IRS990ScheduleD/BuildingsGrp/BookValueAmt025990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01005430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01119124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0542415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0347250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01005430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0542415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0542415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0542415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0542415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0565495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0542415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023080
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013470
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0467851
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt02
IRS990ScheduleD/LandGrp/BookValueAmt013422536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013422536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0564370
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt045.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REGULARLY MONITORED AND INSPECTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE PARCELS OF LAND THAT ARE PERMANENTLY PROTECTED BY DEED OF CONSERVATION EASEMENT CONVEYED TO THE TRUST. THE TRUST DOES NOT OWN NOR TAKE TITLE TO THOSE PARCELS CONSEQUENTLY NO VALUE IS RECORDED ON THE BOOKS OF THE TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE TRUST USES ENDOWMENT FUNDS TO SUPPORT ITS MISSION OF PROTECTING AND PRESERVING THE UNIQUE AND SENSITIVE LAND AREAS OF THE SONORAN DESERT FOOTHILLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalAcreageCnt0342.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013451662
IRS990ScheduleD/TotalEasementsCnt012
IRS990ScheduleD/TotalExpensesPerForm990Amt0467851
IRS990ScheduleD/TotalLiabilityAmt031365
IRS990ScheduleD/TotalRevenuePerForm990Amt0564370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467851
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FOOTHILLS COMPRISE OF THE NORTH VALLEY COMMUNITIES OF ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART V, LINE 3B: DID NOT INCUR ANY UNRELATED BUSINESS INCOME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVES THE FILING OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, OFFICER, KEY EMPLOYEE, AND MEMBERS OF A COMMITTEE OR SUBCOMMITTEE OF THE BOARD WITH BOARD DELEGATED POWERS SHALL ANNUALLY COMPLETE AND SIGN THE TRUST'S CONFLICT OF INTEREST ACKNOWLEGEMENT STATEMENT AS MAY BE AMENDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND SETS COMPENSATION BASED ON THE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART XII, LINE 2C THE BOARD OR DESIGNATED COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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