Civic Intelligence

Mos Himalaya Foundation Inc.

EIN 88-2758553 • 501(c)3 • Manhasset, NY

Pub. 78 EligibleNTEE Q70

Profile

The foundation's main mission is to expose alleged corruption, obstruction, illegality, brutality, false imprisonment, excessive sentencing, harassment, and inhumanity pervasive in the political, legal, business and financial systems of the People's Republic of China and promoting the benefits of a legal system based on democratic values and the rule of law to the general public, and especially to those members of the public with connection or affinity to the People's Republic of China. At the same time, the foundation is to assist rescue for human crises worldwide, such as the humanity rescue needed as a result of the ongoing Russian-Ukraine War.

1129 Northern Blvd Suite 404Manhasset, NY 11030
Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE Q • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

84%

Faster revenue growth than 84% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$282,095

Down $210,250 (-43%) from 2022

Liabilities

Up

$92,939

Up $69,356 (+294%) from 2022

Net Assets

Down

$189,156

Down $279,606 (-60%) from 2022

Revenue

Up

$1,086,459

Up $496,424 (+84%) from 2022

Expenses

Up

$1,366,065

Up $1,244,692 (+1026%) from 2022

Net Income

Down

-$279,606

Down $748,268 (-160%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $492,345Liabilities 2022: $23,583Net Assets 2022: $468,7622022Assets 2023: $282,095Liabilities 2023: $92,939Net Assets 2023: $189,1562023

Highlighted filing

2023

Assets$282,095
Liabilities$92,939
Net Assets$189,156

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $590,035Expenses 2022: $121,373Net Income 2022: $468,6622022Revenue 2023: $1,086,459Expenses 2023: $1,366,065Net Income 2023: -$279,6062023

Highlighted filing

2023

Revenue$1,086,459
Expenses$1,366,065
Net Income-$279,606

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,086,459
Mission and Program Overview

Mission

The foundation's main mission is to expose alleged corruption, obstruction, illegality, brutality, false imprisonment, excessive sentencing, harassment, and inhumanity pervasive in the political, legal, business and financial systems of the People's Republic of China and promoting the benefits of a legal system based on democratic values and the rule of law to the general public, and especially to those members of the public with connection or affinity to the People's Republic of China. At the same time, the foundation is to assist rescue for human crises worldwide, such as the humanity rescue needed as a result of the ongoing Russian-Ukraine War.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,002$234,230▼ $185,772
Land, Buildings, and Equipment, Net-$32,129-
Accounts Receivable-$11,795-
Cash and Non-Interest-Bearing Accounts$72,343$3,941▼ $68,402
Total Assets$492,345$282,095▼ $210,250
Liabilities
Accounts Payable and Accrued Expenses$23,583$92,939▲ $69,356
Total Liabilities$23,583$92,939▲ $69,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,762$189,156▼ $279,606
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$468,762$189,156▼ $279,606
Total Liabilities and Net Assets / Fund Balance$492,345$282,095▼ $210,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$32,129$10,876$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zhihong MiPresident
Chungang GuanSecretary
Xia CaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,206
Program Service Revenue
$0
Investment Income
$4,253
Other Revenue
$0
All Other Contributions
$1,082,206
Change in Net Assets
$-279,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,366,065
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
Conferences and Meetings$795,567--$795,567
Travel$457,963--$457,963
Advertising$90,721--$90,721
Depreciation Depletion-$10,876-$10,876
All Other Expenses-$6,568-$6,568
Occupancy-$2,470-$2,470
Fees for Services Legal-$1,900-$1,900
Total Functional Expenses$1,344,251$21,814$0$1,366,065
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Governing documents, conflict of interest policy, financial statements, and tax documents of the organization are available for public inspection at the organization's office.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, financial statements, and tax documents of the organization are available for the public inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Mos Himalaya Foundation Inc
EIN
88-2758553
Phone
2486314866
Address
1129 Northern Blvd Suite 404, Manhasset, NY 11030

Signing Officer

Name
Zhihong Mi
Title
President
Phone
2486314866
Signed
2024-09-30

Organization Details

Principal Officer
Zhihong Mi
Formed
2022
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1,100
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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/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0457963
IRS990/TravelGrp/TotalAmt0457963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01129 Northern Blvd Suite 404
IRS990/USAddress/CityNm0Manhasset
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011030
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The tax return was filed extension and the following is the extension detaills. Organization: MOS HIMALAYA FOUNDATION INC EIN: 88-2758553 Return Type: Form 8868 Return Year: 2023 Submission ID: 8600762024135ac11962 Return Timestamp: 5/14/2024 10:21:17 AM Accepted Date: 5/14/2024
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Zhihong Mi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02486314866
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOS HIMALAYA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSH
ReturnHeader/Filer/EIN0882758553
ReturnHeader/Filer/PhoneNum02486314866
ReturnHeader/Filer/USAddress/AddressLine1Txt01129 Northern Blvd Suite 404
ReturnHeader/Filer/USAddress/CityNm0Manhasset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-09-24T11:31:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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