Civic Intelligence

Mosi Foundation

990PF • Fiscal year 2018 • EIN 74-3071480

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

74 Pasture Lane Apt 114Bryn Mawr, PA 19010

(610) 520-1278

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$5,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,342,454

Up $143,897 (+6.5%) from 2017

Net Assets

Up

$2,342,454

Up $143,897 (+6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$867,648

Up $366,590 (+73%) from 2017

Expenses

Up

$733,276

Up $47,597 (+6.9%) from 2017

Net Income

Up

$134,372

Up $318,993 (+173%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,424,091Liabilities 2011: $02011Assets 2012: $1,796,097Liabilities 2012: $02012Assets 2013: $1,904,395Liabilities 2013: $02013Assets 2014: $2,120,482Liabilities 2014: $02014Assets 2015: $2,171,117Liabilities 2015: $0Net Assets 2015: $2,171,1172015Assets 2016: $2,142,832Liabilities 2016: $0Net Assets 2016: $2,142,8322016Assets 2017: $2,198,557Liabilities 2017: $0Net Assets 2017: $2,198,5572017Assets 2018: $2,342,454Liabilities 2018: $0Net Assets 2018: $2,342,4542018Assets 2019: $2,541,579Liabilities 2019: $0Net Assets 2019: $2,541,5792019Assets 2020: $2,504,441Liabilities 2020: $0Net Assets 2020: $2,504,4412020Assets 2021: $2,637,049Liabilities 2021: $0Net Assets 2021: $2,637,0492021Assets 2022: $2,700,942Liabilities 2022: $0Net Assets 2022: $2,700,9422022Assets 2023: $2,769,423Liabilities 2023: $0Net Assets 2023: $2,769,4232023Assets 2024: $3,286,108Liabilities 2024: $0Net Assets 2024: $3,286,1082024

Highlighted filing

2018

Assets$2,342,454
Liabilities$0
Net Assets$2,342,454

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $224,788Expenses 2011: $221,964Net Income 2011: $2,8242011Revenue 2012: $259,225Expenses 2012: $325,685Net Income 2012: -$66,4602012Revenue 2013: $471,839Expenses 2013: $470,507Net Income 2013: $1,3322013Revenue 2014: $614,362Expenses 2014: $465,465Net Income 2014: $148,8972014Revenue 2015: $422,546Expenses 2015: $441,874Net Income 2015: -$19,3282015Revenue 2016: $464,876Expenses 2016: $738,096Net Income 2016: -$273,2202016Revenue 2017: $501,058Expenses 2017: $685,679Net Income 2017: -$184,6212017Revenue 2018: $867,648Expenses 2018: $733,276Net Income 2018: $134,3722018Revenue 2019: $712,874Expenses 2019: $882,276Net Income 2019: -$169,4022019Revenue 2020: $692,351Expenses 2020: $646,821Net Income 2020: $45,5302020Revenue 2021: $777,859Expenses 2021: $734,144Net Income 2021: $43,7152021Revenue 2022: $521,336Expenses 2022: $623,117Net Income 2022: -$101,7812022Revenue 2023: $649,743Expenses 2023: $707,170Net Income 2023: -$57,4272023Revenue 2024: $507,378Expenses 2024: $690,768Net Income 2024: -$183,3902024

Highlighted filing

2018

Revenue$867,648
Expenses$733,276
Net Income$134,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA L DE LEONSecretaryPT$5,000-$5,000
JENNIFER O'MALLEYTreasurerPT$5,000-$5,000
KAREN M SCHMIDVice PresidePT$5,000-$5,000
GERALD A ISOMPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mosi Foundation
EIN
74-3071480
Phone
6105201278
Address
74 PASTURE LANE APT 114, BRYN MAWR, PA 19010

Signing Officer

Name
Gerald a Isom
Title
President
Phone
6103971628
Signed
2019-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Robert B Simpson CPA
Phone
6105445900
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3815 GROVE STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GULPH MILLS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd219087
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394117
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0687930
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02411061
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0639639
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0692031
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0391461
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0687930
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02411061
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0639639
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0692031
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0391461
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0638633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0691188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0390764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0418914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0427919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0687930
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0687133
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0687930
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0797
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0687930
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE ULTIMATELY INCREASED FUND BALANCE, AND IN THE PROCESS, WILL DIRECTLY RESULT IN LARGER ANNUAL DONATIONS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TREASURER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0817 PENNSTONE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRYN MAWR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019010
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06105201278
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE FUNDING FOR THE FOUNDATION'S VARIOUS CHARITABLE ENDEAVORS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0687930
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GERALD ISOM
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JANA DELEON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2MATTHEW JENNIFER O'MALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220815
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt436612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt536996
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt626910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt712211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt813148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt953038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1048037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1149075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1335699
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14101992
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1520815
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16101992
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1836079
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1918039

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.51$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.65$0.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.52$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.78$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.69$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.71$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.87$0.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.50$0.69$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.46$0.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.42$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$0.61$0.47$0.15
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$0.47$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$0.26$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$0.22$0.22$0.00