Civic Intelligence

The Mosaic Foundation Inc

990 • Fiscal year 2017 • EIN 36-3837360

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.MOSAICINFO.ORG
4980 S 118th St Lind Center No AOmaha, NE 68137

(402) 896-3884

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$642,207

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

43rd percentile

4.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$61,539,138

Up $2,502,281 (+4.2%) from 2016

Net Assets

Up

$45,145,571

Up $2,394,376 (+5.6%) from 2016

Liabilities

Up

$16,393,567

Up $107,905 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$8,586,322

Up $2,373,395 (+38%) from 2016

Expenses

Up

$9,593,513

Up $3,300,836 (+52%) from 2016

Net Income

Down

-$1,007,191

Down $927,441 (-1163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$61,539,138
Liabilities$16,393,567
Net Assets$45,145,571
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$8,586,322
Expenses$9,593,513
Net Income-$1,007,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$10,776,365
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.

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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,842,277$54,104,075▲ $2,261,798
Pledges and Grants Receivable$2,939,967$4,793,678▲ $1,853,711
Investments Other Securities$521,766$544,088▲ $22,322
Savings and Temporary Cash Investments$1,714,539$135,119▼ $1,579,420
Accounts Receivable$0$79,048▲ $79,048
Prepaid Expenses and Deferred Charges$9,240$9,299▲ $59
Total Assets$59,036,857$61,539,138▲ $2,502,281
Other Assets Total$2,009,068$1,873,831▼ $135,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,358,046$13,223,136▼ $1,134,910
Other Liabilities$1,867,293$1,962,245▲ $94,952
Grants Payable$0$1,040,443▲ $1,040,443
Accounts Payable and Accrued Expenses$60,323$167,743▲ $107,420
Total Liabilities$16,285,662$16,393,567▲ $107,905
Net Assets / Fund Balance
Unrestricted Net Assets$31,660,827$31,301,859▼ $358,968
Temporarily Rstr Net Assets$6,500,136$8,610,687▲ $2,110,551
Permanently Rstr Net Assets$4,590,232$5,233,025▲ $642,793
Total Net Assets Fund Balance$42,751,195$45,145,571▲ $2,394,376
Total Liabilities and Net Assets / Fund Balance$59,036,857$61,539,138▲ $2,502,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$36,914,107$1,341,962▲ $4,036,488$4,982,443$37,310,114
2015$35,685,382$1,635,155▲ $502,714$909,144$36,914,107
2014$36,531,556$833,347▲ $830,838$2,510,359$35,685,382
2013$34,313,920$2,487,287▲ $4,868,779$5,138,430$36,531,556
2012$34,764,985$2,848,409▲ $3,247,117$6,546,591$34,313,920
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Thomas L EarnshawChairperson
Linda TimmonsPresident and CEO
Kent CattarelloVice Chairperson
Cindy SchroederFormer Senior Vice President
Devin B GormanDirector
Kevin MeyerDirector
Mark NicholsonDirector
Pamela SpadaroDirector
Robert J GraulichDirector
Susan C LutzDirector
Ramona EdwardsSecretary
Scott HoffmanTreasurer and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Stanley Smith BarneyInvestment Management13625 CALIFORNIA ST, Omaha, NE 68103$152,863
Revenue and Support

Revenue Composition

Contributions and Grants
$7,501,861
Program Service Revenue
$0
Investment Income
$1,072,401
Other Revenue
$12,060
All Other Contributions
$7,425,001
Change in Net Assets
$-1,007,191

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$404,208Appraisal
Real Estate Residential1$79,120Appraisal
Securities Publicly Traded5$46,843Market Value
Other Non Cash Contri Table21$13,105Market Value
Total Noncash Contributions28$543,276-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,586,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,416,115
Total Revenue per Audited Statements
$12,002,437
Total Revenue per Form 990
$8,586,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,531,645
Other Expenses$3,061,868
Total Fundraising Expense$2,067,067
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,531,645--$6,531,645
Fees for Services Other--$2,067,067$2,067,067
Interest-$274,265-$274,265
Fees for Service Investment Mgmnt Fees-$170,742-$170,742
Office Expenses-$78,752-$78,752
Insurance-$22,799-$22,799
Conferences and Meetings-$20,823-$20,823
Fees for Services Legal-$8,694-$8,694
Fees for Services Management-$3,000-$3,000
Other Expenses-$1,797-$1,797
Fees for Services Accounting-$663-$663
Total Functional Expenses$6,531,645$994,801$2,067,067$9,593,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,608,061
Expenses per Audited Statements$9,593,513
Total Expenses per Form 990$9,593,513
Expenses Not Reported on Form 990$14,548
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MosaicOmaha, NE501(c)(3)The Grant Provided Is to the Supported Organization to Further Its Tax Exempt Function.$6,531,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,028
Fundraising Gross Income$13,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,700$10,080$57$10,023
Festival$24,840$3,045$1,278$1,767
Total Events$89,985$13,125$34,028$-20,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$1,912,114
Related Party Payable$50,131
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 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 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 is responsible for: contracting with an independent consultant to document comparable compensation levels paid to executives with similar positions and responsibilities in similar organizations, helping the committee apply mosaic's compensation philosophy to the market survey data to identify supportable compensation levels and compensation ranges, and opining in advance that resulting compensation ranges are reasonable compensation. The compensation consultant will also advise and opine on benefit design, benefit options, and reasonableness of benefit amounts as elements of compensation. The executive committee will adopt a compensation philosophy for officers and key employees guided by the consultant's information and use the compensation philosophy to approve the compensation of the ceo, approve the compensation ranges for other officers and key employees, and report its actions to the full board. The ceo, working within salary ranges approved by the executive committee, sets the compensation of other officers and key employees. Minutes, documentation of independent consultant comparability data 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 LIND CENTER NO A, OMAHA, NE 68137

Signing Officer

Name
Scott Hoffman
Title
Mosaic Chief Financial Officer
Phone
4028963884
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hoffman
Formed
1992
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,067,067. Total expenses 2,067,067.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 186,507.”

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:

“All consolidated affiliated entities, except for mosaic housing corp v, inc., ease-e medical, inc. And bico, ltd. 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. 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 2017 and 2016, management determined that there are no income tax positions requiring recognition in the consolidated financial statements other than described previously.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of rental income and expenses 14,548. Change in value of split interest agreements 186,507.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of rental income and expenses 14,548.”

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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/ActivityOrMissionDesc0CONFIDENT 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/Desc0GRANTS 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 3,500 INDIVIDUALS IN MORE THAN 50 COMMUNITIES ACROSS 10 STATES. MOSAIC IS THE RECOGNIZED LEADER IN MAKING A POSITIVE DIFFERENCE IN PEOPLE'S LIVES. WE ARE PASSIONATE ABOUT SERVICES AND PARTNERSHIPS THAT CREATE MEANINGFUL LIVES IN CARING COMMUNITIES. INSPIRED BY FAITH, WE GIVE VOICE TO ISSUES THAT AFFECT PEOPLE'S LIVES. MOSAIC IS COMMITTED TO THE FOLLOWING VALUES:SAFETY - WE ARE COMMITTED TO POLICIES AND PRACTICES THAT ENSURE AND ENHANCE THE SAFETY, HEALTH, AND WELL-BEING OF PEOPLE.RESPECT - WE LISTEN TO EACH PERSON AND HONOR THEIR CHOICES, AFFIRMING THEIR DIGNITY AND UPHOLDING MOSAIC'S MISSION AND VISION.CONNECTION - WE PARTNER WITH FAMILIES AND COMMUNITIES, SUPPORTING PEOPLE TO BUILD MUTUAL RELATIONSHIPS AND BE VALUED, PARTICIPATING MEMBERS OF THEIR COMMUNITY.INTEGRITY - WE ARE TRUE TO OUR FAITH HERITAGE, ACTING WITH OPENNESS AND TRUTH IN ALL SITUATIONS, MAKING ETHICAL CHOICES AND FOLLOWING INTENTLY ALL LAWS AND REGULATIONS.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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9138532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115914
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS L EARNSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT CATTARELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMONA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVIN B GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT J GRAULICH
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN C LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA SPADARO
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY SCHROEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9503675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10238671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11129273
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076860
IRS990/FundraisingDirectExpensesAmt034028
IRS990/FundraisingGrossIncomeAmt013125
IRS990/GainOrLossGrp/SecuritiesAmt0181951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt06531645
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt01040443
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06531645
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06531645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02323418
IRS990/GrossReceiptsAmt010776365
IRS990/GrossRentsGrp/RealAmt045887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022799
IRS990/InsuranceGrp/TotalAmt022799
IRS990/InterestGrp/ManagementAndGeneralAmt0274265
IRS990/InterestGrp/TotalAmt0274265
IRS990/InvestmentIncomeGrp/ExclusionAmt0890450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0890450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0521766
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0544088
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051842277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054104075
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02141467
IRS990/LessRentalExpensesGrp/RealAmt014548
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014358046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013223136
IRS990/NetAssetsOrFundBalancesBOYAmt042751195
IRS990/NetAssetsOrFundBalancesEOYAmt045145571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20903
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03214617
IRS990/NoncashContributionsAmt0543276
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078752
IRS990/OfficeExpensesGrp/TotalAmt078752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02009068
IRS990/OtherAssetsTotalGrp/EOYAmt01873831
IRS990/OtherChangesInNetAssetsAmt0186507
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31797
IRS990/OtherExpensesGrp/TotalAmt0404266
IRS990/OtherExpensesGrp/TotalAmt15375
IRS990/OtherExpensesGrp/TotalAmt23625
IRS990/OtherExpensesGrp/TotalAmt31797
IRS990/OtherLiabilitiesGrp/BOYAmt01867293
IRS990/OtherLiabilitiesGrp/EOYAmt01962245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01624
IRS990/OtherRevenueTotalAmt01624
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04590232
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05233025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02939967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04793678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09299
IRS990/PrincipalOfficerNm0SCOTT HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05347148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03553163
IRS990/PYInvestmentIncomeAmt0866067
IRS990/PYOtherExpensesAmt02739514
IRS990/PYOtherRevenueAmt0-288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06292677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06212927
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1007191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt031339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01714539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135119
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2012 AMOUNT: $ 68,338. 2013 AMOUNT: $ 71,427. 2014 AMOUNT: $ 50,772. 2015 AMOUNT: $ 104,445. 2016 AMOUNT: $ 13,125. MISCELLAENOUS INCOME - 2014 AMOUNT: $ 8,182. 2015 AMOUNT: $ 1,119. 2016 AMOUNT: $ 1,624.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07501861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05347148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05258168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06902069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06650375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031659621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0936337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01300833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01047201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0980300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01546666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05811337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0319032
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt031659621
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0113669999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06531645
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOSAIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06531645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07501861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05347148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05258168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06902069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06650375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031659621
IRS990ScheduleA/TotalSupportAmt037789990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83970
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036914107
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01341962
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037310114
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04036488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,539,138
Liabilities
$16,393,567
Net assets
$45,145,571
Revenue
$8,586,322
Expenses
$9,593,513
Net income
-$1,007,191
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. 2017 filings • 501(c)3 • $50M-$100M nonprofits