Civic Intelligence

Mohai Foundation

990 • Fiscal year 2013 • EIN 91-1505627

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileMOHAI.ORG
PO Box 8081698108

(206) 324-1126

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$141,843

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 87.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,066,059

Up $621,311 (+8.3%) from 2012

Net Assets

Up

$8,011,811

Up $567,063 (+7.6%) from 2012

Liabilities

Up

$54,248

Up $54,248 from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

$162,428

No earlier filing loaded for comparison.

Expenses

Up

$235,953

Up $4,211 (+1.8%) from 2012

Net Income

-$73,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,519,326Liabilities 2010: $13,663Net Assets 2010: $5,505,6632010Assets 2011: $5,278,594Liabilities 2011: $31,774Net Assets 2011: $5,246,8202011Assets 2012: $7,444,748Liabilities 2012: $0Net Assets 2012: $7,444,7482012Assets 2013: $8,066,059Liabilities 2013: $54,248Net Assets 2013: $8,011,8112013Assets 2014: $11,218,314Liabilities 2014: $35,378Net Assets 2014: $11,182,9362014Assets 2015: $11,105,088Liabilities 2015: $531,939Net Assets 2015: $10,573,1492015Assets 2016: $10,993,844Liabilities 2016: $36,981Net Assets 2016: $10,956,8632016Assets 2017: $12,399,776Liabilities 2017: $36,981Net Assets 2017: $12,362,7952017Assets 2018: $11,163,113Liabilities 2018: $37,141Net Assets 2018: $11,125,9722018Assets 2019: $12,946,428Liabilities 2019: $37,035Net Assets 2019: $12,909,3932019Assets 2020: $14,221,830Liabilities 2020: $37,408Net Assets 2020: $14,184,4222020Assets 2021: $15,427,773Liabilities 2021: $1,264Net Assets 2021: $15,426,5092021Assets 2022: $12,266,498Liabilities 2022: $2,576Net Assets 2022: $12,263,9222022Assets 2023: $13,694,869Liabilities 2023: $3,887Net Assets 2023: $13,690,9822023Assets 2024: $14,671,432Liabilities 2024: $5,210Net Assets 2024: $14,666,2222024

Highlighted filing

2013

Assets$8,066,059
Liabilities$54,248
Net Assets$8,011,811
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $273,983Expenses 2010: $229,954Net Income 2010: $44,0292010Revenue 2011: $326,813Expenses 2011: $229,292Net Income 2011: $97,5212011Expenses 2012: $231,7422012Revenue 2013: $162,428Expenses 2013: $235,953Net Income 2013: -$73,5252013Revenue 2014: $3,853,315Expenses 2014: $287,819Net Income 2014: $3,565,4962014Revenue 2015: $249,204Expenses 2015: $515,303Net Income 2015: -$266,0992015Revenue 2016: $247,112Expenses 2016: $514,453Net Income 2016: -$267,3412016Revenue 2017: $313,352Expenses 2017: $514,519Net Income 2017: -$201,1672017Revenue 2018: $425,701Expenses 2018: $565,602Net Income 2018: -$139,9012018Revenue 2019: $327,644Expenses 2019: $565,218Net Income 2019: -$237,5742019Revenue 2020: $286,259Expenses 2020: $615,257Net Income 2020: -$328,9982020Revenue 2021: $334,589Expenses 2021: $617,639Net Income 2021: -$283,0502021Revenue 2022: $281,078Expenses 2022: $619,072Net Income 2022: -$337,9942022Revenue 2023: $339,840Expenses 2023: $621,809Net Income 2023: -$281,9692023Revenue 2024: $365,551Expenses 2024: $628,796Net Income 2024: -$263,2452024

Highlighted filing

2013

Revenue$162,428
Expenses$235,953
Net Income-$73,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$2,151,753
Mission and Program Overview

Mission

Support the historical society of seattle and king county, dba the museum of history and industry (mohai) by managing investments and facilitating contributions.

See schedule o.the mohai foundation's primary purpose is the management of investments for and distribution of income to the historical society of seattle and king county, dba the museum of history & industry (mohai), a separate 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,819,865$8,066,059▲ $2,246,194
Pledges and Grants Receivable$1,624,883--
Total Assets$7,444,748$8,066,059▲ $621,311
Liabilities
Grants Payable-$54,248-
Total Liabilities$0$54,248▲ $54,248
Net Assets / Fund Balance
Unrestricted Net Assets$5,433,453$5,993,935▲ $560,482
Permanently Rstr Net Assets$1,987,967$1,987,991▲ $24
Temporarily Rstr Net Assets$23,328$29,885▲ $6,557
Total Net Assets Fund Balance$7,444,748$8,011,811▲ $567,063
Total Liabilities and Net Assets / Fund Balance$7,444,748$8,066,059▲ $621,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,444,748$24▲ $802,992-$8,011,811
2012$5,246,820$1,700,000▲ $729,670-$7,444,748
2011$5,505,663$2,150▼ $31,701-$5,246,820
2010$4,943,487$1,500▲ $790,630-$5,505,663
2009$4,365,078$34,000▲ $775,335-$4,943,487
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Leonard GarfieldExecutive Director$141,843$141,843
Donna DifioreCFO$92,941$92,941

Board Members and Trustees

NameTitle
Bill GrinsteinPresident
Dan Evans JrTrustee
Gary NeumannTrustee
Jeff PeaceTrustee
Lynn LindsayTrustee
Penny PeabodyTrustee
Rae TuftsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24
Program Service Revenue
$0
Investment Income
$162,404
Other Revenue
$0
All Other Contributions
$24
Change in Net Assets
$-73,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$35,953
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Service Investment Mgmnt Fees-$34,253-$34,253
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$200,000$35,953$0$235,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0513034-501(c)(3)Operate the Museum of History & Industry (mohai)$200,000
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
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 11

“The officers of the organization review the form 990 prior to filing.”

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

“Mohai foundation has no employees. The organization's officers are paid by the historical society of seattle & king county (dba mohai) which has an audit and compensation 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 18

“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, 5933 6th ave s, seattle, wa 98108-3303, (206) 324-1126”

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, 5933 6th ave s, seattle, wa 98108-3303, (206) 324-1126”

Filing and Contact Details

Filer

EIN
91-1505627
Phone
2063241126

Signing Officer

Name
Leonard Garfield
Title
Executive Director
Phone
2063241126
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Garfield
Formed
1990
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of the museum of history & industry oversees the annual consolidated audit in which the mohai foundation is included. The foundation board also reviews both the consolidated audit and the foundation's form 990.”

Financial Statement Notes

PART V, LINE 4:

“The mohai foundation's endowment is managed for the benefit of the museum of history & industry (mohai), a separate 501(c)(3) organization. Annual investment earnings are distributed to mohai for use in operations in accordance with the foundation's bylaws and investment policies.”

PART X, LINE 2:

“The foundation has no uncertain tax positions for open tax years.”

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05246820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04943487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05505663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0790630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04365078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04943487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0775335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOHAI FOUNDATION'S ENDOWMENT IS MANAGED FOR THE BENEFIT OF THE MUSEUM OF HISTORY & INDUSTRY (MOHAI), A SEPARATE 501(C)(3) ORGANIZATION. ANNUAL INVESTMENT EARNINGS ARE DISTRIBUTED TO MOHAI FOR USE IN OPERATIONS IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS AND INVESTMENT POLICIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS FOR OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATE THE MUSEUM OF HISTORY & INDUSTRY (MOHAI)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HISTORICAL SOCIETY OF SEATTLE AND KING COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0910513034
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10860 TERRY AVE N
IRS990ScheduleI/RecipientTable/USAddress/City0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE PROVIDED TO THE MUSEUM OF HISTORY & INDUSTRY (MOHAI).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOHAI FOUNDATION HAS NO EMPLOYEES. THE ORGANIZATION'S OFFICERS ARE PAID BY THE HISTORICAL SOCIETY OF SEATTLE & KING COUNTY (DBA MOHAI) WHICH HAS AN AUDIT AND COMPENSATION COMMITTEE THAT DETERMINES COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES PERIODIC REVIEW OF COMPARABLE DATA FOR OTHER LOCAL NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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, 5933 6TH AVE S, SEATTLE, WA 98108-3303, (206) 324-1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, 5933 6TH AVE S, SEATTLE, WA 98108-3303, (206) 324-1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF THE MUSEUM OF HISTORY & INDUSTRY OVERSEES THE ANNUAL CONSOLIDATED AUDIT IN WHICH THE MOHAI FOUNDATION IS INCLUDED. THE FOUNDATION BOARD ALSO REVIEWS BOTH THE CONSOLIDATED AUDIT AND THE FOUNDATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271297417
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGE MOHAI LEASING LLC & MOHAI MASTER TENANT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MOHAI MANAGING MEMBER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine105933 6TH AVE S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode0981083303
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10MOHAI MANAGING MEMBER CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine11MOHAI MANAGING MEMBER CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0274710927
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1275321416
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENOVATE ARMORY BUILDING FOR HISTORIC TAX CREDIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LEASE AND RE-LEASE REHABILITATED ARMORY BUILDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10MOHAI LEASING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11MOHAI MASTER TENANT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine105933 6TH AVE S
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine115933 6TH AVE S
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode0981083303
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode1981083303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HISTORICAL SOCIETY OF SEATTLE & KING CNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910513034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE MUSEUM OF HISTORY AND INDUSTRY (MOHAI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10860 TERRY AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OPERATING GRANT TO MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HISTORICAL SOCIETY OF SEATTLE AND KING COUNTY (MOHAI)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029885
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07444748
IRS990/TotalAssetsEOYAmt08066059
IRS990/TotalAssetsGrp/BOYAmt07444748
IRS990/TotalAssetsGrp/EOYAmt08066059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt054248
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07444748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08011811
IRS990/TotalOtherCompensationAmt015465
IRS990/TotalProgramServiceExpensesAmt0200000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0162404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,066,059
Liabilities
$54,248
Net assets
$8,011,811
Revenue
$162,428
Expenses
$235,953
Net income
-$73,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.01$14.7$0.37$0.63$0.26
2023Summary only. Only limited summary data is available for this year.$13.7$0.00$13.7$0.34$0.62$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$0.28$0.62$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.33$0.62$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.04$14.2$0.29$0.62$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.04$12.9$0.33$0.57$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.04$11.1$0.43$0.57$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.04$12.4$0.31$0.51$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.04$11.0$0.25$0.51$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.53$10.6$0.25$0.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.2$3.85$0.29$3.57
2013Detailed filing. Detailed filing data is available for this year.$8.07$0.05$8.01$0.16$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$0.23
2011Summary only. Only limited summary data is available for this year.$5.28$0.03$5.25$0.33$0.23$0.10
2010Summary only. Only limited summary data is available for this year.$5.52$0.01$5.51$0.27$0.23$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits