Civic Intelligence

Totah Festival Foundation Inc

EIN 85-0365470 • 501(c)3 • Farmington, NM

Profile

Organization holds an annual indian art festival in farmington, nm.

3041 E Main StFarmington, NM 87402

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,888

Down $2,594 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,888

Down $2,594 (-19%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$2,691

Down $3,822 (-59%) from 2014

Expenses

Up

$5,285

Up $5,111 (+2937%) from 2014

Net Income

Down

-$2,594

Down $8,933 (-141%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15K$10K$5.0K$0Assets 2010: $9,475Net Assets 2010: $9,4752010Assets 2011: $5,263Net Assets 2011: $5,2632011Assets 2012: $12,489Net Assets 2012: $12,4892012Assets 2013: $7,143Net Assets 2013: $7,1432013Assets 2014: $13,482Net Assets 2014: $13,4822014Assets 2015: $10,888Net Assets 2015: $10,8882015

Highlighted filing

2015

Assets$10,888
Liabilities-
Net Assets$10,888
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $5,011Expenses 2010: $6,132Net Income 2010: -$1,1212010Revenue 2011: $4,335Expenses 2011: $8,547Net Income 2011: -$4,2122011Revenue 2012: $8,126Expenses 2012: $900Net Income 2012: $7,2262012Revenue 2013: -$3,769Expenses 2013: $1,577Net Income 2013: -$5,3462013Revenue 2014: $6,513Expenses 2014: $174Net Income 2014: $6,3392014Revenue 2015: $2,691Expenses 2015: $5,285Net Income 2015: -$2,5942015

Highlighted filing

2015

Revenue$2,691
Expenses$5,285
Net Income-$2,594
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,888
Liabilities
-
Net assets
$10,888
Revenue
$2,691
Expenses
$5,285
Net income
-$2,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.9$10.9$2.69$5.29$2.59
2014Detailed filing. Detailed filing data is available for this year.$13.5$13.5$6.51$0.17$6.34
2013Detailed filing. Detailed filing data is available for this year.$7.14$7.14$3.77$1.58$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$8.13$0.90$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$5.26$4.34$8.55$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$9.48$5.01$6.13$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$46,604
Mission and Program Overview

Mission

Organization holds an annual indian art festival in farmington, nm.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ORGANIZES AND PUTS ON AN ANNUAL INDIAN ART FESTIVAL$49,198-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELVIN KEESWOODPres/Director-$0--
ROY KADYVP/Director-$0--
BART WILSEYDirector-$0--
PRISCILLA ARTHURSec/Director-$0--
PATRICIA RAYTreas/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Totah Festival - Indian Art and Rug$46,604$46,604$36,155$10,449
Total Events$46,604$46,604$43,913$2,691
Filing and Contact Details

Filer

Filer Name
Totah Festival Foundation Inc
EIN
85-0365470
Phone
5055991140
Address
3041 E MAIN ST, FARMINGTON, NM 87402

Signing Officer

Name
Patricia Ray
Title
Treas/Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth W Shields CPA PC
Address
800 N Auburn Ave, Farmington, NM 87401
Preparer
Kenneth W Shields
Phone
5053269113
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2503”

Other Expenses.1002

“Office Expenses $2259”

Other Expenses.1009

“Depreciation $298”

Other Assets.1002

“Furniture and Fixtures - Beginning $1041 Furniture and Fixtures - Ending $743”

Raw XML Appendix169 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.

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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02691
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt02691
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOTAH FESTIVAL - INDIAN ART AND RUG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046604
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTAH FESTIVAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0850365470
ReturnHeader/Filer/PhoneNum05055991140
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N Auburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053269113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SHIELDS
ReturnHeader/ReturnTs02016-11-15T14:13:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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