Civic Intelligence

The Moraine Foundation

990PF • Fiscal year 2018 • EIN 20-4195024

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
2341 Eastlake Avenue East No 310Seattle, WA 98102

(206) 285-7242

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,960,980

Up $398,461 (+16%) from 2017

Net Assets

Up

$2,960,980

Up $398,461 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$1,640,114

Up $619,516 (+61%) from 2017

Expenses

Down

$923,201

Down $254,567 (-22%) from 2017

Net Income

Up

$716,913

Up $874,083 (+556%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,035,070Liabilities 2011: $02011Assets 2012: $1,588,640Liabilities 2012: $0Net Assets 2012: $1,588,6402012Assets 2013: $1,387,496Liabilities 2013: $0Net Assets 2013: $1,387,4962013Assets 2014: $1,779,190Liabilities 2014: $0Net Assets 2014: $1,779,1902014Assets 2015: $2,358,537Liabilities 2015: $0Net Assets 2015: $2,358,5372015Assets 2016: $2,520,122Liabilities 2016: $0Net Assets 2016: $2,520,1222016Assets 2017: $2,562,519Liabilities 2017: $0Net Assets 2017: $2,562,5192017Assets 2018: $2,960,980Liabilities 2018: $0Net Assets 2018: $2,960,9802018Assets 2019: $3,840,878Liabilities 2019: $0Net Assets 2019: $3,840,8782019Assets 2020: $4,818,821Liabilities 2020: $0Net Assets 2020: $4,818,8212020Assets 2021: $4,717,715Liabilities 2021: $0Net Assets 2021: $4,717,7152021Assets 2022: $4,606,401Liabilities 2022: $0Net Assets 2022: $4,606,4012022Assets 2023: $5,575,122Liabilities 2023: $0Net Assets 2023: $5,575,1222023Assets 2024: $7,596,768Liabilities 2024: $0Net Assets 2024: $7,596,7682024

Highlighted filing

2018

Assets$2,960,980
Liabilities$0
Net Assets$2,960,980
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $659,280Expenses 2011: $622,519Net Income 2011: $36,7612011Expenses 2012: $511,5642012Revenue 2013: $497,560Expenses 2013: $434,822Net Income 2013: $62,7382013Revenue 2014: $1,089,766Expenses 2014: $75,511Net Income 2014: $1,014,2552014Revenue 2015: $1,283,669Expenses 2015: $14,917Net Income 2015: $1,268,7522015Revenue 2016: $1,488,390Expenses 2016: $1,112,723Net Income 2016: $375,6672016Revenue 2017: $1,020,598Expenses 2017: $1,177,768Net Income 2017: -$157,1702017Revenue 2018: $1,640,114Expenses 2018: $923,201Net Income 2018: $716,9132018Revenue 2019: $3,656,672Expenses 2019: $675,007Net Income 2019: $2,981,6652019Revenue 2020: $4,118,830Expenses 2020: $1,238,725Net Income 2020: $2,880,1052020Revenue 2021: $1,096,230Expenses 2021: $1,153,223Net Income 2021: -$56,9932021Revenue 2022: $1,257,483Expenses 2022: $2,044,829Net Income 2022: -$787,3462022Revenue 2023: $2,586,080Expenses 2023: $1,531,861Net Income 2023: $1,054,2192023Revenue 2024: $3,910,993Expenses 2024: $1,585,996Net Income 2024: $2,324,9972024

Highlighted filing

2018

Revenue$1,640,114
Expenses$923,201
Net Income$716,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN W POHLPresident-$0--
JOHN C POHLVP/Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Moraine Foundation
EIN
20-4195024
Phone
2062857242
Address
2341 EASTLAKE AVENUE EAST NO 310, SEATTLE, WA 98102

Signing Officer

Name
John Pohl
Title
Secretary
Phone
2062857242
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
King & Oliason Pllc
Address
200 W MERCER ST SUITE E300, SEATTLE, WA 98119
Preparer
Carrie R Oxnevad
Phone
2062857242
Raw XML AppendixShowing 400 of 419 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
AccountingFeesSchedule/AccountingFeesDetail/Amt04663
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02331
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02332
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990PF, PART XV
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990PF, PART I, LINE 4
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0STOCK GRANTS - DETERMINATION OF VALUE
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1ELECTION TO AMORTIZE TAXABLE BONDS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0RECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 08/22/2018DESCRIPTION OF DONATED PROPERTY: 32 SHARES GOLDMAN SACHS GROUP INCBOOK VALUE OF DONATED PROPERTY: $6,560METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $7,636METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 08/22/2018DESCRIPTION OF DONATED PROPERTY: 196 SHARES HEALTH CARE SELECT SECTOR SPDR FUNDBOOK VALUE OF DONATED PROPERTY: $6,970METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $17,909METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 08/22/2018DESCRIPTION OF DONATED PROPERTY: 150 SHARES ISHARES CORE S&P SMALL-CAP ETFBOOK VALUE OF DONATED PROPERTY: $4,694METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $13,438METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFT RECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 08/22/2018DESCRIPTION OF DONATED PROPERTY: 172 SHARES ISHARES CORE S&P SMALL-CAP ETFBOOK VALUE OF DONATED PROPERTY: $5,382METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $15,409METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFT RECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 08/22/2018DESCRIPTION OF DONATED PROPERTY: 258 SHARES ISHARES CORE S&P SMALL-CAP ETF BOOK VALUE OF DONATED PROPERTY: $8,073METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $23,113METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 08/22/2018DESCRIPTION OF DONATED PROPERTY: 62 SHARES SPDR S&P MIDCAP 400 ETF TRUST BOOK VALUE OF DONATED PROPERTY: $9,194METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $22,982METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 08/22/2018DESCRIPTION OF DONATED PROPERTY: 63 SHARES SPDR S&P MIDCAP 400 ETF TRUST BOOK VALUE OF DONATED PROPERTY: $9,342METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $23,353METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFTRECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 08/22/2018DESCRIPTION OF DONATED PROPERTY: 4,820 SHARES STARBUCKS CORP UNSUPERVISEDBOOK VALUE OF DONATED PROPERTY: $2,073METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $256,183METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFT RECIPIENT NAME: UNIVERSITY OF WASHINGTON - BURKE MUSEUMDATE OF GIFT: 08/22/2018DESCRIPTION OF DONATED PROPERTY: 388 SHARES VISA INC CL A COMMON STOCKBOOK VALUE OF DONATED PROPERTY: $5,944METHOD USED TO DETERMINE BOOK VALUE: SPECIFIC COSTFAIR MARKET VALUE OF DONATED PROPERTY: $54,588METHOD USED TO DETERMINE FMV: AVERAGE HIGH-LOW ON DATE OF GIFT TOTAL VALUE OF STOCK DONATIONS: $434,611CASH DONATED TO THE BURKE MUSEUM: $223,861TOTAL GRANTS TO BURKE MUSEUM: $658,472
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE TAXPAYER HEREBY ELECTS UNDER SECTION 171(C) OF THE INTERNAL REVENUE CODE AND REG. SEC. 1.171-4(A) TO AMORTIZE BOND PREMIUM PURSUANT TO TREASURY REGULATION 1.171-4(A) EFFECTIVE FOR THE TAX YEAR ENDED DECEMBER 31, 2018 AND ALL SUBSEQUENT TAX YEARS.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CHARLES SCHWAB & CO.
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.110840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.128236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.010358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.074013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010472390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010473608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08525411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07933642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06940995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05814483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0904588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.324205
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0900853
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0904588
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03735
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0904588
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TAX EXEMPT INTEREST INCOME
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSAN W POHL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02341 EASTLAKE AVENUE EAST SUITE 310
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02063624889
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MORAINEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUSAN W POHL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JOHN C POHL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0658472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1118750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CULTURAL & HISTORICAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EMERGENCY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BURKE MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST LUKE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DESC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ROTARY BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0UNIVERSITY OF WASHINGTON BOX 353010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117533 ST LUKE PLACE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2515 THIRD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 19TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SHORELINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398122
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0902222
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0519885
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0519885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0641594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0672443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0141659
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0141659
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01698740
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0384703
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0641594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0672443
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0904588
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0384703
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01840399
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01455696
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SUSAN W POHL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SUSAN W POHL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SUSAN W POHL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02341 EASTLAKE AVENUE EAST SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12341 EASTLAKE AVENUE EAST SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22341 EASTLAKE AVENUE EAST SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd298102
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1694832
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0694832
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc011,128 SHARES PACCAR INC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-07-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0274
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0218
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0218
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0694832
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK-TAX DIFFERENCE ON SECURITIES CONTRIBUTED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0376380
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK-TAX DIFFERENCE ON STOCK GRANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014401
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014401
TaxesSchedule/TaxesDetail/Amt0241
TaxesSchedule/TaxesDetail/Amt11628
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0241
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN POHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02062857242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORAINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0204195024
ReturnHeader/Filer/PhoneNum02062857242
ReturnHeader/Filer/USAddress/AddressLine1Txt02341 EASTLAKE AVENUE EAST NO 310
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F239FEBD8BC308BC1A5012F7391535478E3C9424

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,980
Liabilities
$0
Net assets
$2,960,980
Revenue
$1,640,114
Expenses
$923,201
Net income
$716,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$3.91$1.59$2.32
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$2.59$1.53$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.26$2.04$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.10$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$4.12$1.24$2.88
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.66$0.68$2.98
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.64$0.92$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.02$1.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.49$1.11$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.28$0.01$1.27
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.09$0.08$1.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.50$0.43$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.51
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.66$0.62$0.04