The Mosaic Foundation Inc

EIN 36-3837360 • 501(c)3 • Omaha, NE

Profile

The mosaic foundation, a supporting foundation for mosaic, provides opportunities for donors to make charitable contributions to support the mission of mosaic and its affiliates, and oversees the investment of assets accumulated through charitable giving.

4980 S 118th St AOmaha, NE 68137

www.mosaicinfo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

0.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

$686,070

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2021

-6.0%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

43%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets22nd percentile

Assets

$68,837,221

Up $6,377,196 (+10%) from 2023

Liabilities

$3,404,917

Up $677,570 (+25%) from 2023

Net Assets

$65,432,304

Up $5,699,626 (+9.5%) from 2023

Operations

Liabilities / Revenue31st percentile Net Margin93rd percentile

Revenue

$10,088,484

Up $1,223,842 (+14%) from 2023

Expenses

$6,847,380

Up $1,104,402 (+19%) from 2023

Net Income

$3,241,104

Up $119,440 (+3.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$68,837,221

Liabilities$3,404,917

Net Assets$65,432,304

Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$10,088,484

Expenses$6,847,380

Net Income$3,241,104

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $68,837,221
Liabilities: $3,404,917
Net assets: $65,432,304
Revenue: $10,088,484
Expenses: $6,847,380
Net income: $3,241,104

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$68.8	$3.40	$65.4	$10.1	$6.85	$3.24
2023Detailed filing. Detailed filing data is available for this year.	$62.5	$2.73	$59.7	$8.86	$5.74	$3.12
2022Detailed filing. Detailed filing data is available for this year.	$56.8	$2.53	$54.3	$15.0	$5.68	$9.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$60.4	$2.44	$58.0	$10.5	$5.73	$4.72
2020Detailed filing. Detailed filing data is available for this year.	$49.6	$2.16	$47.5	$5.82	$6.07	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$55.4	$6.58	$48.8	$10.6	$8.04	$2.52
2018Detailed filing. Detailed filing data is available for this year.	$58.4	$12.3	$46.1	$9.38	$9.85	$0.48
2017Detailed filing. Detailed filing data is available for this year.	$61.5	$16.4	$45.1	$8.59	$9.59	$1.01
2016Detailed filing. Detailed filing data is available for this year.	$59.0	$16.3	$42.8	$6.21	$6.29	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$59.1	$16.2	$42.9	$9.23	$7.68	$1.54
2014Detailed filing. Detailed filing data is available for this year.	$59.3	$14.8	$44.5	$8.15	$8.88	$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$54.1	$12.7	$41.4		$9.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$48.8	$8.11	$40.7		$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.7	$2.59	$43.1		$4.51

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Mar 6, 2025
Return Version: 2023v6.0
Gross Receipts: $21,611,413

Mission and Program Overview

Mission

Confident in god's abundance and following the highest principles of stewardship, the mosaic foundation encourages people to partner in sharing their resources to ensure the long term future of mosaic's mission to provide a life of possibilities for people with intellectual disabilities.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$49,920,228	$57,658,913	▲ $7,738,685
Savings and Temporary Cash Investments	$5,471,285	$4,697,042	▼ $774,243
Pledges and Grants Receivable	$4,025,765	$4,015,486	▼ $10,279
Investments Other Securities	$471,334	$471,334	→ $0
Land, Buildings, and Equipment, Net	$569,904	$343,804	▼ $226,100
Accounts Receivable	$3,650	$4,931	▲ $1,281
Total Assets	$62,460,025	$68,837,221	▲ $6,377,196
Other Assets Total	$1,997,859	$1,645,711	▼ $352,148
Liabilities
Other Liabilities	$2,560,393	$2,082,184	▼ $478,209
Accounts Payable and Accrued Expenses	$47,181	$1,202,960	▲ $1,155,779
Mortgage Notes Payable Secured by Investment Property	$119,773	$119,773	→ $0
Total Liabilities	$2,727,347	$3,404,917	▲ $677,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$44,546,063	$48,449,957	▲ $3,903,894
Net Assets With Donor Restrictions	$15,186,615	$16,982,347	▲ $1,795,732
Total Net Assets Fund Balance	$59,732,678	$65,432,304	▲ $5,699,626
Total Liabilities and Net Assets / Fund Balance	$62,460,025	$68,837,221	▲ $6,377,196

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$343,804	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2023	$49,559,857	$1,585,088	▲ $5,093,667	$4,277,531	$51,961,081
2022	$45,918,481	$2,333,615	▲ $3,616,595	$2,308,834	$49,559,857
2021	$50,067,707	$1,732,294	▼ $3,358,135	$2,523,385	$45,918,481
2020	$40,344,859	$4,139,307	▲ $7,685,646	$2,102,105	$50,067,707
2019	$37,178,162	$7,157,077	▼ $539,550	$3,450,830	$40,344,859

Compensation and Service Providers

Top Officer Pay85th percentile

Board Members and Trustees

Name	Title
Richard Herman	Chairperson
Renee Coughlin	CAO and Foundation President
Gary Freeman	Vice-chairperson
Ade Monareh	Director
Benjamin Morrow	Director
Beth Nelson Chase	Director
Brando Guerrero	Director
Dan Friedlund	Director
Linda Timmons	Chief Executive Officer
Michelle Bolton-king	Secretary
Scott Hoffman	Treasurer and CFO

Highest Paid Contractors

Contractor	Services	Location	Compensation
Morgan Stanley Smith Barney	Investment Management	13625 CALIFORNIA ST, Omaha, NE 68137	$174,951

Revenue and Support

Revenue Composition

Contributions and Grants: $7,891,798
Program Service Revenue: $0
Investment Income: $2,183,274
Other Revenue: $13,412
All Other Contributions: $7,872,358
Change in Net Assets: $3,241,104

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	13	$1,661,353	Market Value
Total Noncash Contributions	13	$1,661,353	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$4,883,000
Other Expenses	$1,964,380
Total Fundraising Expense	$1,602,000
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$4,883,000	-	-	$4,883,000
Fees for Services Management	-	-	$1,602,000	$1,602,000
Fees for Service Investment Mgmnt Fees	-	$174,951	-	$174,951
Insurance	-	$114,479	-	$114,479
Conferences and Meetings	-	$34,688	-	$34,688
Office Expenses	-	$14,768	-	$14,768
Other Expenses	-	$659	-	$659
Total Functional Expenses	$4,883,000	$362,380	$1,602,000	$6,847,380

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Mosaic	Omaha, NE	501(c)(3)	The Grant Provided Is to the Supported Organization to Further Its Tax Exempt Function.	$4,883,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$4,560
Fundraising Gross Income	$4,560
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Dinner	$24,000	$4,560	-	$4,560
Total Events	$24,000	$4,560	$4,560	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Mosaic	Omaha, NE	Services for Individuals With Intellectual Disabilities	501(c)(3)	Line 10	No
Mosaic Employee Welfare Benefit Plan	Omaha, NE	Employee Welfare Benefit Plan	501(c)(9)	N/a	No
Mosaic Housing Corp I	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Ii	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Iv	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Ix	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Vii	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Viii	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp X	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Xi	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Xii	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Xiii	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Xiv - Rockford	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Xix - Winfield	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Xv - Council Bluffs	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Xvi - Farmington	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Xvii - Beatrice	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Xviii - Osceola-waukon	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Xx - Garden City	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Xxi - Memphis	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corp Xxii - Logan	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Housing Corporation Xxiii - Austin	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Illinois Housing I	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Illinois Housing Ii	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Illinois Housing at Macomb I	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Illinois Housing of Rockford I	Omaha, NE	Low Income Housing	501(c)(3)	Line 10	No
Mosaic Senior Services Inc	Omaha, NE	Senior Living Services	501(c)(3)	Line 12a, I	No
Oaks of Dunn County Inc	Omaha, NE	Senior Living Services	501(c)(3)	Line 10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Mosaic Residential Services of Nebraska LLC	Omaha, NE	Low Income Housing	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Related Party Payable	$1,070,646
Annuity Payment Liability	$1,011,538

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee, during the interim between regular or special meetings of the board, shall have authority to do all things necessary for the conduct of the corporate affairs which the board of directors could undertake except as may be prohibited by state or federal law, by the bylaws, or by resolution of the board of directors, provided however, that the executive committee shall exercise its authority to act on behalf of the full board only when a decision must be made and there is insufficient time to assemble a meeting of the board. The executive committee shall meet regularly or from time to time as the committee shall determine or as requested by either the ceo or the chairperson.”

Form 990, Part VI, Section A, Line 2

“Scott hoffman, linda timmons, and renee coughlin have a business relationship as the chief financial officer of mosaic, chief executive officer of mosaic and chief advancement officer of mosaic. In these roles they manage mosaic and the mosaic foundation.”

Form 990, Part VI, Section A, Line 7A

“The mosaic board of directors appoints or elects the mosaic foundation board of directors.”

Form 990, Part VI, Section A, Line 7B

“Any amendments to the articles of incorporation require approval by a majority of the mosaic board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by mosaic's outside independent audit firm. The return is reviewed by the foundation's treasurer and the outside independent audit firm, and then reviewed by the foundation's president and mosaic's audit/finance committee. A copy is shared with the board of directors prior to filing form 990.”

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

“On an annual basis, each board director completes a conflict of interest form and submits it to the chairperson of the mosaic board integrity committee. Any financial conflicts of interest are reported to the chief financial officer / treasurer for reporting on the form 990, if appropriate. Any new conflicts of interest that arise during the year are required to be reported at that time.”

Form 990, Part VI, Section B, Line 15

“The mosaic foundation does not have any employees, and therefore, there is not an established process for determining compensation of officers or other employees. The following is the procedure used by mosaic, the mosaic foundation, inc's parent entity: the board of directors established an executive committee. The executive committee will be guided by the consultant's analysis and expertise, approve the compensation of the ceo, and report its actions to the full board. The ceo, working within salary ranges based upon market data gathered by the consultant, sets the compensation of other officers and key employees. Minutes, documentation of the independent consultant's analysis, report and recommendations are maintained as part of the record of the executive committee.”

Form 990, Part VI, Section C, Line 19

“Mosaic has available on its public website (www.mosaicinfo.org) the ability for individuals to request the governing documents, conflict of interest policy, and financial statements through an email request form.”

Filing and Contact Details

Filer

Filer Name: The Mosaic Foundation Inc
EIN: 36-3837360
Phone: 4028963884
Address: 4980 S 118TH ST A, OMAHA, NE 68137

Signing Officer

Name: Scott Hoffman
Title: Mosaic Chief Financial Officer
Phone: 4028963884
Signed: 2025-03-06
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Scott Hoffman
Formed: 1992
Legal Domicile: Ne
Voting Board Members: 8
Independent Board Members: 8
Employees: 0
Volunteers: 8

Preparer

Firm: Eide Bailly Llp
Address: 18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer: Wendy R Cooley CPA
Phone: 4023302660

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 228,929. Uncollectible pledges -211,949. Equity transfer to mosaic -1,106,264.”

FORM 990, PART XII, LINE 2C:

“The mosaic finance and audit commitee oversees the audit & selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended for support of mosaic's long term commitment to its mission and for capital improvements and general operations.”

PART X, LINE 2:

“The mosaic foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Such tax positions, which are more than 50% likely of being realized, are measured at their highest value. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. During 2024, management determined that there are no income tax positions requiring recognition in the financial statements other than described previously.”

Raw XML AppendixShowing 400 of 1,016 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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IRS990/ActivityOrMissionDesc	0	CONFIDENT IN GOD'S ABUNDANCE AND FOLLOWING THE HIGHEST PRINCIPLES OF STEWARDSHIP, THE MOSAIC FOUNDATION ENCOURAGES PEOPLE TO PARTNER IN SHARING THEIR RESOURCES TO ENSURE THE LONG TERM FUTURE OF MOSAIC'S MISSION TO PROVIDE A LIFE OF POSSIBILITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
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IRS990/Desc	0	GRANTS TO MOSAIC TO FURTHER THE SUPPORT OF ITS PURPOSE OF OPERATING LIVING AND CARE FACILITIES, RESIDENTIAL PROGRAMS AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. MOSAIC'S STAFF MEMBERS AND VOLUNTEERS PROVIDE INDIVIDUALIZED SERVICES, LIVING OPTIONS, WORK CHOICES, SPIRITUAL NURTURING, AND ADVOCACY TO APPROXIMATELY 4,500 INDIVIDUALS IN MORE THAN 700 COMMUNITIES ACROSS 13 STATES. EMBRACING GOD'S CALL, MOSAIC RELENTLESSLY PURSUES OPPORTUNITIES THAT EMPOWER PEOPLE. MOSAIC IS THE CHANGING FACE OF HEALTHCARE, PASSIONATE ABOUT SERVING THE WHOLE PERSON AND PARTNERING FOR QUALITY OUTCOMES. MOSAIC IS COMMITTED TO THE FOLLOWING VALUES:BELONGING - A SENSE OF FITTING IN AND FEELING VALUED.CONNECTION - THE ACT OF CONNECTING; THE STATE OF BEING CONNECTED.FAITHFULNESS - REMAINING LOYAL TO SOMEONE OR SOMETHING AND PUTTING THAT LOYALTY INTO CONSISTENT PRACTICE REGARDLESS OF EXTENUATING CIRCUMSTANCES.GRIT - COURAGE AND RESOLVE, STRENGTH OF CHARACTER, INDOMITABLE SPIRIT.THE SERVICES MOSAIC PROVIDES INCLUDE CASE MANAGEMENT, CHILDREN'S SERVICES, DAY SERVICES, 24/7 RESIDENTIAL SUPPORTED LIVING, SUPPORTED SENIOR LIVING, AND HOST HOME/FOSTER CARE. SUPPORTS ARE PERSONALIZED TO THE INDIVIDUAL'S NEEDS AND DESIRES. INTERESTED PEOPLE CAN FIND MORE INFORMATION REGARDING MOSAIC OR THE MOSAIC FOUNDATION AT WWW.MOSAICINFO.ORG OR BY CALLING 877-366-7242.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	0.10
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
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IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	42059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	38767
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IRS990/Form990PartVIISectionAGrp/PersonNm	2	MICHELLE BOLTON-KING
IRS990/Form990PartVIISectionAGrp/PersonNm	3	DAN FRIEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm	4	ADE MONAREH
IRS990/Form990PartVIISectionAGrp/PersonNm	5	BETH NELSON CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm	6	BRANDO GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm	7	BENJAMIN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm	8	LINDA TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm	9	SCOTT HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	10	RENEE COUGHLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	464048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	372224
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IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	CAO AND FOUNDATION PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1992
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
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IRS990/GainOrLossGrp/SecuritiesAmt	0	365649
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IRS990/GoverningBodyVotingMembersCnt	0	8
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	4883000
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IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	11630662
IRS990/GrossReceiptsAmt	0	21611413
IRS990/GrossRentsGrp/RealAmt	0	37460
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
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IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	57658913
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IRS990/LegalDomicileStateCd	0	NE
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	11265013
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IRS990/LocalChaptersInd	0	0
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IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	THE MOSAIC FOUNDATION, A SUPPORTING FOUNDATION FOR MOSAIC, PROVIDES OPPORTUNITIES FOR DONORS TO MAKE CHARITABLE CONTRIBUTIONS TO SUPPORT THE MISSION OF MOSAIC AND ITS AFFILIATES, AND OVERSEES THE INVESTMENT OF ASSETS ACCUMULATED THROUGH CHARITABLE GIVING.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	119773
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	14768
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IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1997859
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1645711
IRS990/OtherChangesInNetAssetsAmt	0	-1089284
IRS990/OtherExpensesGrp/Desc	0	USE OF RESTRICTED CFR F
IRS990/OtherExpensesGrp/Desc	1	DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc	2	OTHER EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	3644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	659
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IRS990/OtherExpensesGrp/TotalAmt	1	3644
IRS990/OtherExpensesGrp/TotalAmt	2	659
IRS990/OtherLiabilitiesGrp/BOYAmt	0	2560393
IRS990/OtherLiabilitiesGrp/EOYAmt	0	2082184
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	3208
IRS990/OtherRevenueTotalAmt	0	3208
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	4025765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	4015486
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	SCOTT HOFFMAN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	7674855
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IRS990/PYRevenuesLessExpensesAmt	0	3121664
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IRS990/PYTotalExpensesAmt	0	5742978
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IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	3241104
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	10204
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
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IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	4697042
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	113669999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	4883000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	MOSAIC
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	4883000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	0.85000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	49559857
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	1585088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	51961081
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	5093667
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	40344859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-539550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt	0	3450830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	343804
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	343804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	1011538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	1070646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	RELATED PARTY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct	0	0.12000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ENDOWMENT FUNDS ARE INTENDED FOR SUPPORT OF MOSAIC'S LONG TERM COMMITMENT TO ITS MISSION AND FOR CAPITAL IMPROVEMENTS AND GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE MOSAIC FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. SUCH TAX POSITIONS, WHICH ARE MORE THAN 50% LIKELY OF BEING REALIZED, ARE MEASURED AT THEIR HIGHEST VALUE. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. DURING 2024, MANAGEMENT DETERMINED THAT THERE ARE NO INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS OTHER THAN DESCRIBED PREVIOUSLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct	0	0.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	343804
IRS990ScheduleD/TotalLiabilityAmt	0	2082184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	19440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	19440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	4560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	24000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	24000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	4560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	4560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	0

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