Civic Intelligence

Mohai Foundation

990 • Fiscal year 2014 • EIN 91-1505627

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileMOHAI.ORG
PO Box 80816Seattle, WA 98108

(206) 324-1126

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$160,083

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2272%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$11,218,314

Up $3,152,255 (+39%) from 2013

Net Assets

Up

$11,182,936

Up $3,171,125 (+40%) from 2013

Liabilities

Down

$35,378

Down $18,870 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$3,853,315

Up $3,690,887 (+2272%) from 2013

Expenses

Up

$287,819

Up $51,866 (+22%) from 2013

Net Income

Up

$3,565,496

Up $3,639,021 (+4949%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$11,218,314
Liabilities$35,378
Net Assets$11,182,936
Open 2014 Filing

Operations Trend

Revenue Growth100th 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

2014

Revenue$3,853,315
Expenses$287,819
Net Income$3,565,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$5,680,386
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.

Support the historical society of seattle and king county's museum of history & industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,066,059$11,218,314▲ $3,152,255
Total Assets$8,066,059$11,218,314▲ $3,152,255
Liabilities
Grants Payable$54,248$35,378▼ $18,870
Total Liabilities$54,248$35,378▼ $18,870
Net Assets / Fund Balance
Unrestricted Net Assets$5,993,935$9,194,895▲ $3,200,960
Permanently Rstr Net Assets$1,987,991$1,988,041▲ $50
Temporarily Rstr Net Assets$29,885$0▼ $29,885
Total Net Assets Fund Balance$8,011,811$11,182,936▲ $3,171,125
Total Liabilities and Net Assets / Fund Balance$8,066,059$11,218,314▲ $3,152,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,011,811$3,069,758▲ $355,637-$11,182,936
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
Donna DifioreCFO$102,925$102,925

Board Members and Trustees

NameTitle
Bill GrinsteinPast President
Gary NeumannPresident
Leonard GarfieldExecutive Director
Andrew BorTrustee
Chad RichardsonTrustee
Dan Evans JrTrustee
Jeff PeaceTrustee
Penny PeabodyTrustee
Rae TuftsTrustee
Tom McquaidTrustee
Lynn LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100,050
Program Service Revenue
$0
Investment Income
$753,265
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$3,565,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,173,022
Revenue Not Reported on Financial Statements
$680,293
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$680,293
Total Revenue per Audited Statements
$3,173,022
Total Revenue per Form 990
$3,853,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$37,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Service Investment Mgmnt Fees-$35,922-$35,922
Fees for Services Accounting-$1,760-$1,760
Occupancy-$137-$137
Total Functional Expenses$250,000$37,819$0$287,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$287,819
Expenses Not Reported on Financial Statements$285,922
Other Expense Adjustments$285,922
Expenses per Audited Statements$1,897
Total Expenses per Audited Statements$1,897
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Historical Society of Seattle and King CountySeattle, WA501(c)(3)Operate the Museum of History & Industry (mohai)$250,000
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
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The draft form 990 is emailed to the foundation's board and the board officers review it prior to filing.”

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

“Board questionnaire is completed at the start of each year.”

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

Filer Name
Mohai Foundation
EIN
91-1505627
Phone
2063241126
Address
PO BOX 80816, SEATTLE, WA 98108

Signing Officer

Name
Leonard Garfield
Title
Executive Director
Phone
2063241126
Signed
2015-07-21
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
9

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
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. The process has not changed from the prior year.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gain on trust & fees 430,293. Transfer to museum 250,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to museum 250,000. Trustee fees 35,922.”

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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03565496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910513034
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOHAI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0250000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08011811
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03069758
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011182936
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0219707
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07444748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08011811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0802992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05246820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01700000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07444748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0729670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05505663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05246820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04943487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05505663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0790630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0285922
IRS990ScheduleD/ExpensesSubtotalAmt01897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0285922
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0680293
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0680293
IRS990ScheduleD/RevenueSubtotalAmt03173022
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/ExplanationTxt2UNREALIZED GAIN ON TRUST & FEES 430,293. TRANSFER TO MUSEUM 250,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO MUSEUM 250,000. TRUSTEE FEES 35,922.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0287819
IRS990ScheduleD/TotalRevenuePerForm990Amt03853315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03173022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01897
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATE THE MUSEUM OF HISTORY & INDUSTRY (MOHAI)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISTORICAL SOCIETY OF SEATTLE AND KING COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0910513034
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0860 TERRY AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE PROVIDED TO THE MUSEUM OF HISTORY & INDUSTRY (MOHAI).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEONARD GARFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160083
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MOHAI FOUNDATION HAS NO EMPLOYEES. THE ORGANIZATION'S OFFICERS ARE PAID BY THE HISTORICAL SOCIETY OF SEATTLE AND 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
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J PART I LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS EMAILED TO THE FOUNDATION'S BOARD AND THE BOARD OFFICERS REVIEW IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD QUESTIONNAIRE IS COMPLETED AT THE START OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOHAI 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/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 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/ExplanationTxt5THE 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. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271297417
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,218,314
Liabilities
$35,378
Net assets
$11,182,936
Revenue
$3,853,315
Expenses
$287,819
Net income
$3,565,496
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

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