Civic Intelligence

Mohai Foundation

990 • Fiscal year 2017 • EIN 91-1505627

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$177,837

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,399,776

Up $1,405,932 (+13%) from 2016

Net Assets

Up

$12,362,795

Up $1,405,932 (+13%) from 2016

Liabilities

Flat

$36,981

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin4th percentile

Revenue

Up

$313,352

Up $66,240 (+27%) from 2016

Expenses

Up

$514,519

Up $66 (+0.0%) from 2016

Net Income

Up

-$201,167

Up $66,174 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$12,399,776
Liabilities$36,981
Net Assets$12,362,795
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$313,352
Expenses$514,519
Net Income-$201,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$774,243
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$10,991,909$12,399,656▲ $1,407,747
Cash and Non-Interest-Bearing Accounts$1,935$120▼ $1,815
Total Assets$10,993,844$12,399,776▲ $1,405,932
Liabilities
Grants Payable$36,981$36,981→ $0
Total Liabilities$36,981$36,981→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,968,722$10,374,654▲ $1,405,932
Permanently Rstr Net Assets$1,988,141$1,988,141→ $0
Total Net Assets Fund Balance$10,956,863$12,362,795▲ $1,405,932
Total Liabilities and Net Assets / Fund Balance$10,993,844$12,399,776▲ $1,405,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,991,789-▲ $1,920,201-$12,399,656
2016$11,105,088$35,046▲ $896,154-$10,991,789
2015$11,182,936$35,379▼ $113,227-$11,105,088
2014$8,011,811$3,069,758▲ $355,637-$11,182,936
2013$7,444,748$24▲ $802,992-$8,011,811
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Donna DifioreCFO$126,535$126,535

Board Members and Trustees

NameTitle
Bill GrinsteinPast President
Gary NeumannPresident
Leonard GarfieldExecutive Director
Andrew BorTrustee
Chad RichardsonTrustee
Rae TuftsTrustee
Tom McquaidTrustee
Lynn LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$313,102
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-201,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,963
Revenue Not Reported on Financial Statements
$14,389
Revenue Not Reported on Form 990
$1,607,099
Other Revenue Adjustments
$14,389
Total Revenue per Audited Statements
$1,906,062
Total Revenue per Form 990
$313,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$14,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Fees for Service Investment Mgmnt Fees-$14,389-$14,389
Fees for Services Accounting-$130-$130
Total Functional Expenses$500,000$14,519$0$514,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$514,519
Expenses per Audited Statements$500,130
Total Expenses per Audited Statements$500,130
Expenses Not Reported on Financial Statements$14,389
Other Expense Adjustments$14,389
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)$500,000
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 11B

“The officers of the organization 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 the signed forms are tallied by the board liason. The statements are reviewed by the audit committee.”

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
2018-05-08
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
7

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:

“INVESTMENT FEES 14,389.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 14,389.”

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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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910513034
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOHAI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0500000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014269
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010991789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012399656
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0498065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01920201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011105088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010991789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01030046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0896154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011182936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011105088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-113227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08011811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03069758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011182936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0219707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt035953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07444748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08011811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0802992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014389
IRS990ScheduleD/ExpensesSubtotalAmt0500130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01607099
IRS990ScheduleD/OtherExpensesNotIncludedAmt014389
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014389
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/RevenueNotReportedAmt01607099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014389
IRS990ScheduleD/RevenueSubtotalAmt0298963
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/ExplanationTxt2INVESTMENT FEES 14,389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 14,389.
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/TotalExpensesPerForm990Amt0514519
IRS990ScheduleD/TotalRevenuePerForm990Amt0313352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01906062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500130
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
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/CompensationBasedOnRltdOrgsAmt0164808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEONARD GARFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177837
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 OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY AND QUESTIONNAIRE ARE DISTRIBUTED AT THE BOARD'S ANNUAL MEETING AND THE SIGNED FORMS ARE TALLIED BY THE BOARD LIASON. THE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE.
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 11B
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOHAI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271297417
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGE MOHAI LEASING LLC & MOHAI MASTER TENANT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOHAI MANAGING MEMBER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05933 6TH AVE S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0981083303
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOHAI MANAGING MEMBER CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1MOHAI 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/BusinessNameLine1Txt0MOHAI LEASING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1MOHAI MASTER TENANT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05933 6TH AVE S
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt15933 6TH AVE S

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,399,776
Liabilities
$36,981
Net assets
$12,362,795
Revenue
$313,352
Expenses
$514,519
Net income
-$201,167
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits