Civic Intelligence

Historical Society of Seattle & King County

EIN 91-0513034 • 501(c)3 • Seattle, WA

View Organization Page

Profile

Collect and preserve the diverse history of seattle, the puget sound region & beyond. Highlighting innovation & education, mohai enriches lives by sharing the individual & collectives stories of our communities.

PO Box 80816Seattle, WA 98108

mohai.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$214,852

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

6.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$68,562,752

Up $882,962 (+1.3%) from 2023

Liabilities

Up

$1,461,881

Up $1,028,045 (+237%) from 2023

Net Assets

Down

$67,100,871

Down $145,083 (-0.2%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Up

$6,511,864

Up $385,434 (+6.3%) from 2023

Expenses

Up

$8,939,058

Up $755,362 (+9.2%) from 2023

Net Income

Down

-$2,427,194

Down $369,928 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2010: $56,162,871Liabilities 2010: $463,026Net Assets 2010: $55,699,8452010Assets 2011: $75,943,499Liabilities 2011: $1,052,701Net Assets 2011: $74,890,7982011Assets 2012: $79,285,960Liabilities 2012: $1,365,913Net Assets 2012: $77,920,0472012Assets 2013: $83,363,978Liabilities 2013: $1,351,333Net Assets 2013: $82,012,6452013Assets 2014: $76,404,187Liabilities 2014: $480,718Net Assets 2014: $75,923,4692014Assets 2015: $73,140,886Liabilities 2015: $587,472Net Assets 2015: $72,553,4142015Assets 2016: $70,079,370Liabilities 2016: $563,394Net Assets 2016: $69,515,9762016Assets 2017: $69,576,300Liabilities 2017: $405,691Net Assets 2017: $69,170,6092017Assets 2018: $64,605,001Liabilities 2018: $458,337Net Assets 2018: $64,146,6642018Assets 2019: $65,031,169Liabilities 2019: $565,931Net Assets 2019: $64,465,2382019Assets 2020: $64,812,300Liabilities 2020: $318,793Net Assets 2020: $64,493,5072020Assets 2021: $65,125,206Liabilities 2021: $418,424Net Assets 2021: $64,706,7822021Assets 2022: $66,937,048Liabilities 2022: $395,730Net Assets 2022: $66,541,3182022Assets 2023: $67,679,790Liabilities 2023: $433,836Net Assets 2023: $67,245,9542023Assets 2024: $68,562,752Liabilities 2024: $1,461,881Net Assets 2024: $67,100,8712024

Highlighted filing

2024

Assets$68,562,752
Liabilities$1,461,881
Net Assets$67,100,871
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $50,139,759Expenses 2010: $6,264,020Net Income 2010: $43,875,7392010Revenue 2011: $21,033,101Expenses 2011: $4,223,997Net Income 2011: $16,809,1042011Expenses 2012: $7,111,3832012Revenue 2013: $11,934,755Expenses 2013: $7,837,596Net Income 2013: $4,097,1592013Revenue 2014: $4,477,155Expenses 2014: $10,368,912Net Income 2014: -$5,891,7572014Revenue 2015: $4,433,257Expenses 2015: $7,406,914Net Income 2015: -$2,973,6572015Revenue 2016: $4,311,427Expenses 2016: $8,251,304Net Income 2016: -$3,939,8772016Revenue 2017: $4,366,469Expenses 2017: $7,504,382Net Income 2017: -$3,137,9132017Revenue 2018: $5,190,831Expenses 2018: $8,511,772Net Income 2018: -$3,320,9412018Revenue 2019: $4,831,557Expenses 2019: $8,302,358Net Income 2019: -$3,470,8012019Revenue 2020: $3,727,106Expenses 2020: $6,796,640Net Income 2020: -$3,069,5342020Revenue 2021: $5,162,705Expenses 2021: $8,057,095Net Income 2021: -$2,894,3902021Revenue 2022: $15,718,441Expenses 2022: $8,709,896Net Income 2022: $7,008,5452022Revenue 2023: $6,126,430Expenses 2023: $8,183,696Net Income 2023: -$2,057,2662023Revenue 2024: $6,511,864Expenses 2024: $8,939,058Net Income 2024: -$2,427,1942024

Highlighted filing

2024

Revenue$6,511,864
Expenses$8,939,058
Net Income-$2,427,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,562,752
Liabilities
$1,461,881
Net assets
$67,100,871
Revenue
$6,511,864
Expenses
$8,939,058
Net income
-$2,427,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$1.46$67.1$6.51$8.94$2.43
2023Summary only. Only limited summary data is available for this year.$67.7$0.43$67.2$6.13$8.18$2.06
2022Summary only. Only limited summary data is available for this year.$66.9$0.40$66.5$15.7$8.71$7.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.42$64.7$5.16$8.06$2.89
2020Summary only. Only limited summary data is available for this year.$64.8$0.32$64.5$3.73$6.80$3.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$0.57$64.5$4.83$8.30$3.47
2018Summary only. Only limited summary data is available for this year.$64.6$0.46$64.1$5.19$8.51$3.32
2017Summary only. Only limited summary data is available for this year.$69.6$0.41$69.2$4.37$7.50$3.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$0.56$69.5$4.31$8.25$3.94
2015Detailed filing. Detailed filing data is available for this year.$73.1$0.59$72.6$4.43$7.41$2.97
2014Detailed filing. Detailed filing data is available for this year.$76.4$0.48$75.9$4.48$10.4$5.89
2013Summary only. Only limited summary data is available for this year.$83.4$1.35$82.0$11.9$7.84$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$1.37$77.9$7.11
2011Summary only. Only limited summary data is available for this year.$75.9$1.05$74.9$21.0$4.22$16.8
2010Summary only. Only limited summary data is available for this year.$56.2$0.46$55.7$50.1$6.26$43.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$9,406,605
Mission and Program Overview

Mission

Collect and preserve the diverse history of seattle, the puget sound region & beyond. Highlighting innovation & education, mohai enriches lives by sharing the individual & collectives stories of our communities.

Collect and preserve the diverse history of Seattle, the Puget Sound region and beyond. Highlighting innovation and education, MOHAI enriches lives by sharing the individual and collective stories of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,302,288$29,319,702▼ $982,586
Investments in Publicly Traded Securities$28,737,694$29,230,011▲ $492,317
Cash and Non-Interest-Bearing Accounts$492,780$1,507,258▲ $1,014,478
Pledges and Grants Receivable$123,874$364,700▲ $240,826
Prepaid Expenses and Deferred Charges$288,722$218,398▼ $70,324
Accounts Receivable$73,079$56,952▼ $16,127
Savings and Temporary Cash Investments$256,478$56,421▼ $200,057
Inventories for Sale or Use$40,885$50,608▲ $9,723
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$67,679,790$68,562,752▲ $882,962
Other Assets Total$7,363,990$7,758,702▲ $394,712
Liabilities
Deferred Revenue$86,001$796,710▲ $710,709
Accounts Payable and Accrued Expenses$347,835$665,171▲ $317,336
Total Liabilities$433,836$1,461,881▲ $1,028,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,387,541$43,245,539▼ $2,142,002
Net Assets With Donor Restrictions$21,858,413$23,855,332▲ $1,996,919
Total Net Assets Fund Balance$67,245,954$67,100,871▼ $145,083
Total Liabilities and Net Assets / Fund Balance$67,679,790$68,562,752▲ $882,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,556,689$14,004,583$40,561,272
Other Land Buildings$74,364$16,893,607$16,967,971
Land$2,391,198-$2,391,198
Equipment$297,451$652,796$950,247
Other Assets Org$7,758,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,694,868-▲ $1,604,037-$14,671,432
2023$12,266,497-▲ $2,048,869-$13,694,868
2022$15,427,773-▼ $2,543,515-$12,266,497
2021$14,221,831-▲ $1,822,372-$15,427,773
2020$12,946,057-▲ $1,890,286-$14,221,831
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard GarfieldExecutive DirectorFT$197,851$17,001$214,852
Stephen YamamotoDirector of FinanceFT$178,849$16,362$195,211
Devorah RomanekChief of ExhibitsFT$140,257$13,299$153,556
Jackie DurbinCAOFT$132,074$15,128$147,202
Shauna MindtCampaign DirectorFT$105,856$13,781$119,637
Amy ZimermanDirector of PeopleFT$104,841$13,745$118,586

Board Members and Trustees

NameTitle
Mike StanleyPast President
Ben StraleyPresident
Harald BeckerVice President
Ana Pinto da SilvaDirector
Beth RutherfordDirector
Chris VoorheesDirector
Curtis WongDirector
Enrique GonzalezDirector
Hilary LaneyDirector
Jeff WolfordDirector
Jon BridgeDirector
Kate RooneyDirector
Katie D'AmatoDirector
Lawrence PitreDirector
Maja LarsonDirector
Maria DennyDirector
Mark KotzerDirector
Matt Tilghman-HavensDirector
Maureen FrischDirector
Pauly CabellonDirector
Rachel ShrewsburyDirector
Red GodfreyDirector
Roger BassDirector
Steph CheungDirector
John WaterhouseEx-Officio
Stephanie Johnson-ToliverEx-Officio
Maren HigbeeSecretary
Bob MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,752,205
Program Service Revenue
$1,215,414
Investment Income
$1,087,977
Other Revenue
$456,268
All Other Contributions
$2,430,502
Change in Net Assets
$-2,427,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$190,121Fair Market Value (FMV)
Other Non Cash Contri Table6$34,860Fair Market Value (FMV)
Total Noncash Contributions18$224,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,462,631
Revenue Not Reported on Financial Statements
$49,233
Revenue Not Reported on Form 990
$2,499,789
Total Revenue per Audited Statements
$8,962,420
Total Revenue per Form 990
$6,511,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,780,868
Other Expenses$4,158,190
Total Fundraising Expense$1,098,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,645,289$365,242$480,353$3,490,884
Fees for Services Other$857,679$79,094$283,817$1,220,590
Depreciation Depletion$965,603$68,713$94,841$1,129,157
Occupancy$599,514$33,433$33,306$666,253
Other Employee Benefits$328,528$71,922$59,657$460,107
Current Officers, Directors, Trustees, and Key Employees-$410,063-$410,063
Payroll Taxes$223,994$62,825$40,675$327,494
Advertising-$218,895$2,000$220,895
Office Expenses$160,804$33,202$18,694$212,700
Insurance$127,116$37,396$23,976$188,488
Pension Plan Contributions$72,132$7,090$13,098$92,320
Fees for Service Investment Mgmnt Fees-$49,233-$49,233
Fees for Services Accounting-$36,726-$36,726
Travel$8,701$20,792$4,932$34,425
Other Expenses$49,813$6,925$13,229$13,229
Fees for Services Legal-$9,299-$9,299
Total Functional Expenses$6,303,701$1,536,400$1,098,957$8,939,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,107,503
Total Expenses per Form 990$8,939,058
Expenses per Audited Statements$8,889,825
Expenses Not Reported on Form 990$217,678
Expenses Not Reported on Financial Statements$49,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,090
Fundraising Direct Expenses$172,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
History Makers$916,998$195,090$67,977$127,113
Total Events$916,998$195,090$172,168$22,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft 990 is emailed to the board and the officers of the museum review the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy and questionnaire are distributed at the board's annual meeting and signed forms are tallied by the board liaison. The statements are reviewed by the Audit Committee.”

Form 990, Part VI, Section B, Line 15B

“The museum has an Executive Committee that determines compensation levels for the Executive Director. The process includes periodic review of comparable data for other local nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Requests for this information can be made to: MOHAI fiscal office.”

Filing and Contact Details

Filer

Filer Name
Historical Society of Seattle & King
EIN
91-0513034
Phone
2063241126
Address
PO Box 80816, Seattle, WA 98108

Signing Officer

Name
Leonard Garfield
Title
Executive Director
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Garfield
Formed
1914
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
70
Volunteers
50

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Zoe Joens CPA
Phone
2067282727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interest = $733631”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The museum's permanent collection of artifacts includes textiles, furniture and other decorative arts, fine art, tools and equipment, photographs and other archival material, and other objects significant to the history of Seattle, King County and the Puget Sound Region. Perhaps the most significant collection is the museum's photographic archive, ranging from the mid-19th century to the present day, and including such significant holdings as the entire collection of the Seattle PI newspaper photos. The museum maintains policies and procedures addressing upkeep of the collection as well as other aspects of its management including accession/deaccession policies. Proceeds from the sales of collections are used for direct care, maintenance, and purchase of collection items. The cost of collections purchased by the museum is charged to expense in the year purchased and donated collection items are not recorded. The total value of the museum's collections cannot be determined and is therefor not reflected in the museum's financial statements.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The museum's collections focus on the history of Seattle and the Central Puget Sound Region. Items in the collections are used for exhibits, research, education programs and preservation for the future.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are managed to generate annual investment earnings to support the operation and activities of the museum. The majority of endowment funds are held and managed by the MOHAI Foundation, a separate 501(c)(3) organization. The museum accepts contributions for the endowment and transfers them to the MOHAI Foundation.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events $137308 COGS $80370”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events $137308 COGS $80370”

Raw XML AppendixShowing 400 of 900 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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