Civic Intelligence

Mosher Galt Foundation

990PF • Fiscal year 2023 • EIN 99-6003337

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profile
PO Box 3170 Dept 715Honolulu, HI 96802-3170

(808) 694-4399

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

4879%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

99th percentile

1851%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,121,076

Up $3,058,387 (+4879%) from 2022

Net Assets

Up

$3,121,076

Up $3,058,387 (+4879%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$3,065,216

Up $2,908,115 (+1851%) from 2022

Expenses

Down

$6,828

Down $216,608 (-97%) from 2022

Net Income

Up

$3,058,388

Up $3,124,723 (+4711%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $70,440Liabilities 2011: $02011Assets 2012: $82,653Liabilities 2012: $02012Assets 2013: $47,523Liabilities 2013: $02013Assets 2014: $63,688Liabilities 2014: $02014Assets 2015: $75,188Liabilities 2015: $02015Assets 2019: $117,494Liabilities 2019: $02019Assets 2020: $71,968Liabilities 2020: $0Net Assets 2020: $71,9682020Assets 2021: $129,024Liabilities 2021: $0Net Assets 2021: $129,0242021Assets 2022: $62,689Liabilities 2022: $0Net Assets 2022: $62,6892022Assets 2023: $3,121,076Liabilities 2023: $0Net Assets 2023: $3,121,0762023Assets 2024: $193,927Liabilities 2024: $0Net Assets 2024: $193,9272024

Highlighted filing

2023

Assets$3,121,076
Liabilities$0
Net Assets$3,121,076
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $21,822Expenses 2011: $166,875Net Income 2011: -$145,0532011Revenue 2012: $270,975Expenses 2012: $203,830Net Income 2012: $67,1452012Revenue 2013: $126,384Expenses 2013: $93,801Net Income 2013: $32,5832013Revenue 2014: $353,517Expenses 2014: $197,940Net Income 2014: $155,5772014Revenue 2015: $227,684Expenses 2015: $216,184Net Income 2015: $11,5002015Revenue 2019: $365,401Expenses 2019: $221,135Net Income 2019: $144,2662019Revenue 2020: $74,616Expenses 2020: $120,142Net Income 2020: -$45,5262020Revenue 2021: $1,225,031Expenses 2021: $1,167,975Net Income 2021: $57,0562021Revenue 2022: $157,101Expenses 2022: $223,436Net Income 2022: -$66,3352022Revenue 2023: $3,065,216Expenses 2023: $6,828Net Income 2023: $3,058,3882023Revenue 2024: $175,282Expenses 2024: $3,102,431Net Income 2024: -$2,927,1492024

Highlighted filing

2023

Revenue$3,065,216
Expenses$6,828
Net Income$3,058,388
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA AULL MARTINV.P. & Director-$0--
Filing and Contact Details

Filer

Filer Name
Mosher Galt Foundation
EIN
99-6003337
Phone
8086944399
Address
PO BOX 3170 DEPT 715, HONOLULU, HI 96802-3170

Signing Officer

Name
Lisa Aull Martin
Title
V.p. & Director
Phone
8086944399
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
ONE FINANCIAL PLZ STE 2300, PROVIDENCE, RI 02903-2485
Preparer
Bradley N Sprong
Phone
8662974127
Raw XML Appendix275 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0V.P. & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 3170 DEPT 715
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1THE FOUNDATION ON 9222023
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TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - INCOME
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA AULL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086944399
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSHER GALT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GALT
ReturnHeader/Filer/EIN0996003337
ReturnHeader/Filer/PhoneNum08086944399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3170 DEPT 715
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968023170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE FINANCIAL PLZ STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029032485
ReturnHeader/PreparerPersonGrp/PhoneNum08662974127
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02024-05-08T15:01:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121,076
Liabilities
$0
Net assets
$3,121,076
Revenue
$3,065,216
Expenses
$6,828
Net income
$3,058,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$3.10$2.93
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.07$0.01$3.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.23$1.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.12$0.05
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.37$0.22$0.14
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.23$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.35$0.20$0.16
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.27$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.02$0.17$0.15