Civic Intelligence

Totah Foundation

990 • Fiscal year 2022 • EIN 87-4007209

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization Profile
6895 E Lake Mead Blvd A-6Las Vegas, NV 89156

(310) 435-5708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th 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

56th 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

6th percentile

-100%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$61,380

Flat from 2022

Net Assets

Flat

$61,380

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Flat

$88,620

Flat from 2022

Expenses

Flat

$177,240

Flat from 2022

Net Income

Flat

-$88,620

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $61,380Liabilities 2022: $0Net Assets 2022: $61,3802022Assets 2022: $61,380Liabilities 2022: $0Net Assets 2022: $61,3802022Assets 2023: $150,031Liabilities 2023: $126,480Net Assets 2023: $23,5512023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$61,380
Liabilities$0
Net Assets$61,380
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $150,000Expenses 2021: $0Net Income 2021: $150,0002021Revenue 2022: $88,620Expenses 2022: $177,240Net Income 2022: -$88,6202022Revenue 2022: $88,620Expenses 2022: $177,240Net Income 2022: -$88,6202022Revenue 2023: $294,836Expenses 2023: $158,033Net Income 2023: $136,8032023Revenue 2024: $7,216Expenses 2024: $30,265Net Income 2024: -$23,0492024

Highlighted filing

2022

Revenue$88,620
Expenses$177,240
Net Income-$88,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$88,620
Mission and Program Overview

Mission

To nbsp;provide nbsp;affordablehousing

To provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,000$61,380▼ $88,620
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$150,000$61,380▼ $88,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,000$61,380▼ $88,620
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$150,000$61,380▼ $88,620
Total Liabilities and Net Assets / Fund Balance$150,000$61,380▼ $88,620
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Isa TotahDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,620
Change in Net Assets
$-88,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$177,240-$177,240
Total Functional Expenses$0$177,240$0$177,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Totah Foundation
EIN
87-4007209
Phone
3104355708
Address
6895 E LAKE MEAD BLVD A-6, LAS VEGAS, NV 89156

Signing Officer

Name
Isa Totah
Title
President
Phone
3104355708
Signed
2023-05-14

Organization Details

Principal Officer
Isa Totah
Formed
2021
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Mx CPA
Address
6895 E LAKE MEAD BLVD A-6 164, LAS VEGAS, NV 89156
Preparer
Ricardo Gonzalez
Phone
7029004272
Supplemental Narrative

Additional Explanations

Other

“Form 990, part i, line 1, description of organization mission to provide affordable housing.”

Raw XML Appendix257 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ISA TOTAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104355708
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
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ReturnHeader/Filer/EIN0874007209
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ReturnHeader/ReturnTs02023-11-15T20:10:45-06:00
ReturnHeader/ReturnTypeCd0990
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,380
Liabilities
$0
Net assets
$61,380
Revenue
$88,620
Expenses
$177,240
Net income
-$88,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.26$0.24$2.95$1.58$1.37
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$1.77$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$1.77$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50$0.00$1.50