Civic Intelligence

Moose Foundation Inc

EIN 36-3993733 • 501(c)3 • Mooseheart, IL

Profile

Moose Foundation, Inc. operates exclusively to support the purposes and endeavors of Mooseheart Child City and School, Inc., Moosehaven, Inc., and Moose Charities, Inc.

155 South International DriveMooseheart, IL 60539

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Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

97th percentile

71%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2025

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$328,103,285

Up $29,288,318 (+9.8%) from 2024

Liabilities

Up

$127,641

Up $39,733 (+45%) from 2024

Net Assets

Up

$327,975,644

Up $29,248,585 (+9.8%) from 2024

Operations
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Up

$21,158,854

Up $7,834,014 (+59%) from 2024

Expenses

Up

$6,043,938

Up $2,642,156 (+78%) from 2024

Net Income

Up

$15,114,916

Up $5,191,858 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400M$300M$200M$100M$0Assets 2011: $96,707,474Liabilities 2011: $26,370Net Assets 2011: $96,681,1042011Assets 2012: $102,605,306Liabilities 2012: $0Net Assets 2012: $102,605,3062012Assets 2013: $116,818,197Liabilities 2013: $19,807Net Assets 2013: $116,798,3902013Assets 2014: $137,463,260Liabilities 2014: $409,072Net Assets 2014: $137,054,1882014Assets 2015: $153,493,889Liabilities 2015: $119,100Net Assets 2015: $153,374,7892015Assets 2021: $262,385,978Liabilities 2021: $9,922Net Assets 2021: $262,376,0562021Assets 2022: $261,014,797Liabilities 2022: $43,373Net Assets 2022: $260,971,4242022Assets 2023: $270,317,289Liabilities 2023: $1,682,227Net Assets 2023: $268,635,0622023Assets 2024: $298,814,967Liabilities 2024: $87,908Net Assets 2024: $298,727,0592024Assets 2025: $328,103,285Liabilities 2025: $127,641Net Assets 2025: $327,975,6442025

Highlighted filing

2025

Assets$328,103,285
Liabilities$127,641
Net Assets$327,975,644
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0Expenses 2011: $3,043,4252011Expenses 2012: $2,005,5292012Expenses 2013: $3,798,0852013Revenue 2014: $13,225,440Expenses 2014: $2,094,418Net Income 2014: $11,131,0222014Revenue 2015: $12,308,028Expenses 2015: $1,299,347Net Income 2015: $11,008,6812015Revenue 2021: $11,558,781Expenses 2021: $7,193,500Net Income 2021: $4,365,2812021Revenue 2022: $19,670,612Expenses 2022: $6,049,934Net Income 2022: $13,620,6782022Revenue 2023: $11,739,987Expenses 2023: $7,010,290Net Income 2023: $4,729,6972023Revenue 2024: $13,324,840Expenses 2024: $3,401,782Net Income 2024: $9,923,0582024Revenue 2025: $21,158,854Expenses 2025: $6,043,938Net Income 2025: $15,114,9162025

Highlighted filing

2025

Revenue$21,158,854
Expenses$6,043,938
Net Income$15,114,916
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,103,285
Liabilities
$127,641
Net assets
$327,975,644
Revenue
$21,158,854
Expenses
$6,043,938
Net income
$15,114,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$328$0.13$328$21.2$6.04$15.1
2024Detailed filing. Detailed filing data is available for this year.$299$0.09$299$13.3$3.40$9.92
2023Detailed filing. Detailed filing data is available for this year.$270$1.68$269$11.7$7.01$4.73
2022Detailed filing. Detailed filing data is available for this year.$261$0.04$261$19.7$6.05$13.6
2021Detailed filing. Detailed filing data is available for this year.$262$0.01$262$11.6$7.19$4.37
2015Detailed filing. Detailed filing data is available for this year.$153$0.12$153$12.3$1.30$11.0
2014Detailed filing. Detailed filing data is available for this year.$137$0.41$137$13.2$2.09$11.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$0.02$117$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$0.00$103$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$0.03$96.7$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$45,518,054
Mission and Program Overview

Mission

Moose Foundation, Inc. operates exclusively to support the purposes and endeavors of Mooseheart Child City and School, Inc., Moosehaven, Inc., and Moose Charities, Inc.

Operates exclusively to support the purposes and endeavors of its supported organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$193,494,882$220,480,297▲ $26,985,415
Investments Other Securities$104,260,854$105,247,816▲ $986,962
Cash and Non-Interest-Bearing Accounts$137,182$481,842▲ $344,660
Total Assets$298,814,967$328,103,285▲ $29,288,318
Other Assets Total$922,049$1,893,330▲ $971,281
Liabilities
Other Liabilities$59,248$119,582▲ $60,334
Accounts Payable and Accrued Expenses$28,660$8,059▼ $20,601
Total Liabilities$87,908$127,641▲ $39,733
Net Assets / Fund Balance
Net Assets With Donor Restrictions$254,954,099$272,464,596▲ $17,510,497
Net Assets Without Donor Restrictions$43,772,960$55,511,048▲ $11,738,088
Total Net Assets Fund Balance$298,727,059$327,975,644▲ $29,248,585
Total Liabilities and Net Assets / Fund Balance$298,814,967$328,103,285▲ $29,288,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$31,530,703--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$294,618,403$9,109,355▲ $25,375,665$5,264,048$323,839,375
2023$264,455,876$5,976,765▲ $26,947,000$2,761,238$294,618,403
2022$256,875,280$7,368,092▲ $6,966,427$6,753,923$264,455,876
2021$262,376,056$5,524,669▼ $1,008,213$10,017,232$256,875,280
2020$200,464,373$5,065,633▲ $64,039,550$7,193,500$262,376,056
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Kristin Peterson Start 1125Moose International CFO$142,370$142,370

Board Members and Trustees

NameTitle
George W Mccullough IiiPresident/director
Judy DavisVice President/director
Danny R AlbertDirector
F Ross FleetDirector
Charles a ThulinSec/treasurer/director
Scott D HartMoose International CEO
Joseph R Mech End123124Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,285,259
Program Service Revenue
$0
Investment Income
$11,873,595
Other Revenue
$0
Change in Net Assets
$15,114,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,881,136
Revenue Not Reported on Financial Statements
$277,718
Revenue Not Reported on Form 990
$14,133,669
Total Revenue per Audited Statements
$35,014,805
Total Revenue per Form 990
$21,158,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,748,290
Other Expenses$295,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,600,000--$5,600,000
Fees for Service Investment Mgmnt Fees-$277,718-$277,718
Grants to Domestic Individuals$148,290--$148,290
All Other Expenses-$17,930-$17,930
Total Functional Expenses$5,748,290$295,648$0$6,043,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,043,938
Expenses per Audited Statements$5,766,220
Total Expenses per Audited Statements$5,766,220
Expenses Not Reported on Financial Statements$277,718
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mooseheart Child City & School IncMooseheart, IL501(c)(3)Support for Operations and Maintenance.$4,800,000
Moosehaven IncMooseheart, IL501(c)(3)Support for Operations and Maintenance.$800,000

International Summary

Offices
0
Employees
0
Spending
$5,836,977

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment-00$5,836,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Mooseheart Child City & School, Inc.$118,797
Due to Moose International, Inc.$785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The supported charities appoint one director each. The three beneficiary directors nominate the two independent directors.”

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

“A draft of the form is sent to all directors and officers for review and comment. Once they have responded, all comments are addressed and the final version is released.”

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

“Annually, directors and officers sign a statement affirming they are not party to any transaction which give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“A notice on the website indicates that all organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moose Foundation Inc
EIN
36-3993733
Phone
6308592000
Address
155 SOUTH INTERNATIONAL DRIVE, MOOSEHEART, IL 60539

Signing Officer

Name
Kristin Peterson
Title
CFO
Phone
6308592000
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Mccullough Iii
Formed
1994
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
86

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An audit committee is responsible for oversight to the annual audit of moose international and related organizations. Moose foundation appoints one member to serve on the committee.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds help to ensure the continued operation of the supported charities.”

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation is not classified as a private foundation. The foundation's returns for tax years 2021 and later remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 609 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/MissionDesc0MOOSE FOUNDATION, INC. OPERATES EXCLUSIVELY TO SUPPORT THE PURPOSES AND ENDEAVORS OF MOOSEHEART CHILD CITY AND SCHOOL, INC., MOOSEHAVEN, INC., AND MOOSE CHARITIES, INC.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0922049
IRS990/OtherAssetsTotalGrp/EOYAmt01893330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt059248
IRS990/OtherLiabilitiesGrp/EOYAmt0119582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE W MCCULLOUGH III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT PROVIDED TOWARD THE OPERATION AND MAINTENANCE OF A HOME FOR DEPENDENT AGED MEMBERS KNOWN AS MOOSEHAVEN, INC. MOOSEHAVEN ASSUMES FULL RESPONSIBILITY FOR TOTAL CARE OF RESIDENTS, INCLUDING PROVIDING FOOD, CLOTHING, HOUSING, AND MEDICAL AND DENTAL CARE. IT ALSO BENEFITS THE COMMUNITY BY AIDING IN EXTENDIG THE LIVES OF RESIDENTS AND ENABLING THEM TO LIVE SAFE, USEFUL, AND INDEPENDENT LIVES, AND TO RELIEVE STRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0800000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0800000
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE SCHOLARSHIPS ARE PROVIDED TO GRADUATES OF MOOSEHEART HIGH SCHOOL AND OTHER HIGH SCHOOLS. ALL CHILDREN ATTENDING SCHOOL AT MOOSEHEART HAVE SCHOLARSHIPS AVAILABLE TO THEM FOR POST HIGH SCHOOL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148290
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0148290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06120936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03386782
IRS990/PYInvestmentIncomeAmt07203904
IRS990/PYOtherExpensesAmt015000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09923058
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03401782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013324840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015114916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09285259
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0593268779
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1363993735
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2363993740
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0800000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14800000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOOSEHAVEN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MOOSEHEART CHILD CITY & SCHOOL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MOOSE CHARITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05600000
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/BoardDesignatedBalanceEOYPct00.17142
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0294618403
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09109355
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0323839375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025375665
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05264048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0264455876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05976765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0294618403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026947000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02761238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0256875280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07368092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0264455876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06966427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06753923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0262376056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05524669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0256875280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1008213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010017232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200464373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05065633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0262376056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064039550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07193500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0277718
IRS990ScheduleD/ExpensesSubtotalAmt05766220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0277718
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0277718
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014133669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM MOOSEHEART CHILD CITY & SCHOOL, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MOOSE INTERNATIONAL, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040599838
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt133117275
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt231530703
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRIVATE REAL ESTATE INVESTMENT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52673
IRS990ScheduleD/RevenueNotReportedAmt014133669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0277718
IRS990ScheduleD/RevenueSubtotalAmt020881136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS HELP TO ENSURE THE CONTINUED OPERATION OF THE SUPPORTED CHARITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0105247816
IRS990ScheduleD/TotalExpensesPerForm990Amt06043938
IRS990ScheduleD/TotalLiabilityAmt0119582
IRS990ScheduleD/TotalRevenuePerForm990Amt021158854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035014805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05766220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05836977
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt05836977
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt05836977
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt04800000
IRS990ScheduleI/RecipientTable/CashGrantAmt1800000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR OPERATIONS AND MAINTENANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR OPERATIONS AND MAINTENANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOOSEHEART CHILD CITY & SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOOSEHAVEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0363993735
IRS990ScheduleI/RecipientTable/RecipientEIN1593268779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 SOUTH INTERNATIONAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1155 SOUTH INTERNATIONAL DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOOSEHEART
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOOSEHEART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160539
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS GRANTED TO INDIVIDUALS OR OTHER ORGANIZATIONS ARE APPROVED BY THE GOVERNING BODY. THE GRANT FUNDS ARE USED IN THE UNITED STATES BY RELATED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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