Civic Intelligence

Mosaic Company Foundation

990PF • Fiscal year 2016 • EIN 27-0304734

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
3033 Campus Drive No E490Plymouth, MN 55441

(763) 577-2700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-59768%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$538,075

Down $2,976,877 (-85%) from 2015

Net Assets

Down

$538,075

Down $2,976,877 (-85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$4,985

Down $3,578,018 (-100%) from 2015

Expenses

Down

$2,984,403

Down $204,754 (-6.4%) from 2015

Net Income

Down

-$2,979,418

Down $3,373,264 (-856%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,065,396Liabilities 2013: $0Net Assets 2013: $3,065,3962013Assets 2014: $3,121,057Liabilities 2014: $0Net Assets 2014: $3,121,0572014Assets 2015: $3,514,952Liabilities 2015: $0Net Assets 2015: $3,514,9522015Assets 2016: $538,075Liabilities 2016: $0Net Assets 2016: $538,0752016Assets 2017: $976,862Liabilities 2017: $0Net Assets 2017: $976,8622017Assets 2018: $2,343,145Liabilities 2018: $0Net Assets 2018: $2,343,1452018Assets 2019: $1,494,525Liabilities 2019: $0Net Assets 2019: $1,494,5252019Assets 2020: $1,569,160Liabilities 2020: $0Net Assets 2020: $1,569,1602020Assets 2021: $1,663,179Liabilities 2021: $0Net Assets 2021: $1,663,1792021Assets 2022: $1,369,044Liabilities 2022: $0Net Assets 2022: $1,369,0442022Assets 2023: $1,814,508Liabilities 2023: $0Net Assets 2023: $1,814,5082023Assets 2024: $1,743,275Liabilities 2024: $0Net Assets 2024: $1,743,2752024

Highlighted filing

2016

Assets$538,075
Liabilities$0
Net Assets$538,075
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $8,331,8442013Revenue 2014: $4,156,678Expenses 2014: $4,051,592Net Income 2014: $105,0862014Revenue 2015: $3,583,003Expenses 2015: $3,189,157Net Income 2015: $393,8462015Revenue 2016: $4,985Expenses 2016: $2,984,403Net Income 2016: -$2,979,4182016Revenue 2017: $3,330,183Expenses 2017: $2,891,396Net Income 2017: $438,7872017Revenue 2018: $3,330,000Expenses 2018: $1,963,717Net Income 2018: $1,366,2832018Revenue 2019: $2,000,000Expenses 2019: $2,858,971Net Income 2019: -$858,9712019Revenue 2020: $2,270,000Expenses 2020: $2,195,365Net Income 2020: $74,6352020Revenue 2021: $2,450,000Expenses 2021: $2,355,981Net Income 2021: $94,0192021Revenue 2022: $3,000,000Expenses 2022: $3,294,135Net Income 2022: -$294,1352022Revenue 2023: $3,870,000Expenses 2023: $3,424,536Net Income 2023: $445,4642023Revenue 2024: $2,604,261Expenses 2024: $2,675,494Net Income 2024: -$71,2332024

Highlighted filing

2016

Revenue$4,985
Expenses$2,984,403
Net Income-$2,979,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KaplanPresident-$0--
Gary Bo Davis thru JuneVice President-$0--
Walt Precourt from JuneVice President-$0--
Richard McLellanTreasurer-$0--
Bruce Bodine from JuneSecretary-$0--
Kari Niedfeldt-Thomas thru JuneExecutive DirectorPT$0--
Benjamin PrattExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mosaic Company Foundation
EIN
27-0304734
Phone
7635772700
Address
3033 Campus Drive No E490, Plymouth, MN 55441

Signing Officer

Name
Benjamin Pratt
Title
Executive Director
Phone
7635772700
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 990 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0S M Sehgal Foundation
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0Plot No 34 Sector 44 Institutional
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark Kaplan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Gary Bo Davis thru June
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Walt Precourt from June
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Richard McLellan
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kari Niedfeldt-Thomas thru June
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Benjamin Pratt
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03140101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt05.883962
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03140101
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02982541
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0157560
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03140101
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0The Mosaic Company
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03033 Campus Drive Ste E490
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Plymouth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055441
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07635772700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.mosaicco.com
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Social Impact Bond PRI - Mother Teresa Middle School: The Foundation will invest in Mother Teresa Middle School to support students graduating from grade 12 on time.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0157560
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0157560
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Please see instructions on how to apply as well as our grant guidelines at http://www.mosaicco.com/sustainability/or_how_to_apply.htm
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Apply at httpwwwmosaiccocomsustaina
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07635772700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03033 Campus Drive No E490
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Plymouth
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd055441
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Please see the grant guidelines for specific funding areas and geographic locations at http://www.mosaicco.com/sustainability/or_how_to_apply.htm
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0We currently have quarterly deadlines,subject to change. Please see website for current deadlines.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt544155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1216220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1347977
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23218700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3251428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36491
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3884596
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41342664
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt441100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4552
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt501670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt521965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt531000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt545463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5837747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt601090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61492
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt641150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6512000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66193218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt671909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt69620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Disaster Relief - Summer 2016 LA Floods
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6The Mosaic Company - Jim Prokopanko Professorship for Corporate Responsibility
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt72016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt82016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Rice Stewardship Partnership
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt102016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Disaster Relief - Summer 2016 LA Floods
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt122015 United Way Campaign Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt132016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt142016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt152016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16The Mosaic Corn Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt172016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt182016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt192016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt202016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt214R Nutrient Stewardship Certification Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt222016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Krishi Jyoti Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt242016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Give to the Max Day 2016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt262016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt272016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Kaotic Good Productions/The Peoples Cook Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt292016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt302016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31The Arcadia Rodeo Equestrian Complex
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Delicious Foundation's Cook.Dream.Delicious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33North American Agriculture Nutrient Stewardship Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt342016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt352016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt362016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt372016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt382016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt392016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt402016 United Way Campaign Employee Voted Grant (SPM)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt412016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt422016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt432016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt442016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt452016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt462016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt472016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt482016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt492016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt502016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt512016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt522016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt532016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt542016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt552016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt562016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt572016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt582016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt592016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt602016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt612016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt622016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt632016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt642016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt652015 United Way Campaign Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt662016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt672016 United Way Campaign Foundation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt682016 United Way Campaign Employee Voted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt692016 United Way Campaign Foundation Match

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,075
Liabilities
$0
Net assets
$538,075
Revenue
$4,985
Expenses
$2,984,403
Net income
-$2,979,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.60$2.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.87$3.42$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.00$3.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.45$2.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.27$2.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.00$2.86$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.33$1.96$1.37
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.33$2.89$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$2.98$2.98
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.58$3.19$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$4.16$4.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$8.33