Civic Intelligence

The Mosaic Foundation Inc

990 • Fiscal year 2012 • EIN 36-3837360

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.MOSAICINFO.ORG
4980 South 118th St Lind Center NoA68137
Siviq Scores

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

Liabilities / Assets

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$48,847,677

Up $3,183,613 (+7.0%) from 2011

Net Assets

Down

$40,740,467

Down $2,335,725 (-5.4%) from 2011

Liabilities

Up

$8,107,210

Up $5,519,338 (+213%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,707,056

Up $5,198,815 (+115%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80M$60M$40M$20M$0Assets 2011: $45,664,064Liabilities 2011: $2,587,872Net Assets 2011: $43,076,1922011Assets 2012: $48,847,677Liabilities 2012: $8,107,210Net Assets 2012: $40,740,4672012Assets 2013: $54,118,475Liabilities 2013: $12,716,129Net Assets 2013: $41,402,3462013Assets 2014: $59,281,076Liabilities 2014: $14,827,529Net Assets 2014: $44,453,5472014Assets 2015: $59,121,400Liabilities 2015: $16,216,503Net Assets 2015: $42,904,8972015Assets 2016: $59,036,857Liabilities 2016: $16,285,662Net Assets 2016: $42,751,1952016Assets 2017: $61,539,138Liabilities 2017: $16,393,567Net Assets 2017: $45,145,5712017Assets 2018: $58,448,922Liabilities 2018: $12,337,089Net Assets 2018: $46,111,8332018Assets 2019: $55,404,799Liabilities 2019: $6,575,352Net Assets 2019: $48,829,4472019Assets 2020: $49,610,145Liabilities 2020: $2,158,759Net Assets 2020: $47,451,3862020Assets 2021: $60,449,332Liabilities 2021: $2,443,867Net Assets 2021: $58,005,4652021Assets 2022: $56,823,276Liabilities 2022: $2,528,674Net Assets 2022: $54,294,6022022Assets 2023: $62,460,025Liabilities 2023: $2,727,347Net Assets 2023: $59,732,6782023Assets 2024: $68,837,221Liabilities 2024: $3,404,917Net Assets 2024: $65,432,3042024

Highlighted filing

2012

Assets$48,847,677
Liabilities$8,107,210
Net Assets$40,740,467
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,508,2412011Expenses 2012: $9,707,0562012Expenses 2013: $9,560,4072013Revenue 2014: $8,154,283Expenses 2014: $8,884,923Net Income 2014: -$730,6402014Revenue 2015: $9,225,130Expenses 2015: $7,684,943Net Income 2015: $1,540,1872015Revenue 2016: $6,212,927Expenses 2016: $6,292,677Net Income 2016: -$79,7502016Revenue 2017: $8,586,322Expenses 2017: $9,593,513Net Income 2017: -$1,007,1912017Revenue 2018: $9,377,252Expenses 2018: $9,854,619Net Income 2018: -$477,3672018Revenue 2019: $10,562,799Expenses 2019: $8,044,874Net Income 2019: $2,517,9252019Revenue 2020: $5,817,193Expenses 2020: $6,066,562Net Income 2020: -$249,3692020Revenue 2021: $10,451,511Expenses 2021: $5,729,838Net Income 2021: $4,721,6732021Revenue 2022: $14,970,850Expenses 2022: $5,683,757Net Income 2022: $9,287,0932022Revenue 2023: $8,864,642Expenses 2023: $5,742,978Net Income 2023: $3,121,6642023Revenue 2024: $10,088,484Expenses 2024: $6,847,380Net Income 2024: $3,241,1042024

Highlighted filing

2012

Revenue-
Expenses$9,707,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$20,179,088
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
36-3837360
Raw XML AppendixShowing 400 of 1,060 raw XML fields

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IRS990/ActivityOrMissionDescription0THE ORGANIZATION SOLICITS, RECEIVES, DISTRIBUTES, AND MAINTAINS FUNDS TO FURTHER THE OBJECTIVE AND PURPOSE OF MOSAIC, A NON-PROFIT ORGANIZATION THAT EMBRACES GOD'S CALL TO SERVE IN THE WORLD. MOSAIC ADVOCATES FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND PROVIDES OPPORTUNITIES FOR THEM TO ENJOY A FULL LIFE.
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IRS990/Description0GRANTS TO MOSAIC TO FURTHER THE SUPPORT OF ITS PURPOSE OF OPERATING LIVING AND CARE FACILITIES, RESIDENTIAL PROGRAMS AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.MOSAIC'S STAFF MEMBERS AND VOLUNTEERS PROVIDE INDIVIDUALIZED SERVICES, LIVING OPTIONS, WORK CHOICES, SPIRITUAL NURTURING, AND ADVOCACY TO APPROXIMATELY 3,500 INDIVIDUALS IN MORE THAN 50 COMMUNITIES ACROSS 12 STATES. MOSAIC'S VISION IS TO BE THE LEADER IN QUALITY SERVICES, ADVOCACY, AND WORLDWIDE PARTNERSHIPS WITH OTHERS COMMITTED TO THE SAME MISSION AND VALUES. OUR VALUES OF SAFETY, RESPECT, PERSONAL GROWTH, AND COMMUNITY INVOLVEMENT ARE INTEGRATED WITH OUR CORE VALUE, INTEGRITY, SO THAT WE ASSURE THE HIGHEST QUALITY AND PRACTICE RESPONSIBLE STEWARDSHIP OF OUR RESOURCES. 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 TAILORED 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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IRS990ScheduleD/ExpensesSubtotal09707056
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUNDS ARE INTENDED FOR SUPPORT OF MOSAIC'S LONG TERM COMMITMENT TO ITS MISSION AND FOR CAPITAL IMPROVEMENTS AND GENERAL OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ALL CONSOLIDATED AFFILIATED ENTITIES, EXCEPT FOR MOSAIC HOUSING CORP V, INC. AND EASE-E MEDICAL, INC., ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OR 501(C)(2) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN MOSAIC'S TAX EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE MOSAIC TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. MOSAIC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDED PRIOR TO JUNE 30, 2009. MOSAIC 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 2012 AND 2011, MANAGEMENT DETERMINED THAT THERE ARE NO INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OTHER THAN DESCRIBED PREVIOUSLY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0328304
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0328304
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1077682
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1077682
IRS990ScheduleD/OtherAssets/BookValue02480214
IRS990ScheduleD/OtherAssets/BookValue1169373
IRS990ScheduleD/OtherAssets/Description0ESTATE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1GIFT ANNUITIES RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount02497866
IRS990ScheduleD/OtherLiabilities/Amount1124713
IRS990ScheduleD/OtherLiabilities/Description0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1RELATED PARTY PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance00.10520
IRS990ScheduleD/RevenueNotRptdF9900-1077682
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08449013
IRS990ScheduleD/TermEndowmentEOYBalance00.02150
IRS990ScheduleD/TotalAdjustments0-1077682
IRS990ScheduleD/TotalBookValueOtherAssets02649587
IRS990ScheduleD/TotalExpenses09707056
IRS990ScheduleD/TotalExpensesPerForm99009707056
IRS990ScheduleD/TotalOfAmounts02622579
IRS990ScheduleD/TotalOfBookValueLandBuildings0715054
IRS990ScheduleD/TotalRevenue08449013
IRS990ScheduleD/TotalRevenuePerForm99008449013
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09707056
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07371331
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents0650
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0650
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0263696
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1079395
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2042734
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0385825
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0163591
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents046210
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents046210
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101523
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2023319
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents013059
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents037901
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1079395
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2079195
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0298500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0457090
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2036461
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents034804
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents071265
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-92326
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20247

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,847,677
Liabilities
$8,107,210
Net assets
$40,740,467
Revenue
-
Expenses
$9,707,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits