Mosaic Company Foundation

Tampa, FL
Tax-exempt since April 2010
EIN: 27-0304734

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.6M (2024)

Expenses

$2.68M (2024)

Total Assets

$1.74M (2024)

Total Liabilities

$0 (2024)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$2,604,261

Expenses

$2,675,494

Net Income

-$71,233

Net Assets

$1,743,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,602,118	99.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$2,143	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,675,494	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,743,275
Total Liabilities	$0
Net Assets	$1,743,275

Compensation

Key Employees and Officers	Compensation	Other
Benjamin Pratt (President)	$0	$0
Walter Precourt (Vice President)	$0	$0
Corrine Ricard Left Mid Year (Treasurer)	$0	$0
Phil Bauer Started Mid Year (Treasurer)	$0	$0
Karen Swager (Secretary)	$0	$0
Ann Steensland (Executive Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$3,870,000

Expenses

$3,424,536

Net Income

$445,464

Net Assets

$1,814,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,870,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,424,536	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,814,508
Total Liabilities	$0
Net Assets	$1,814,508

Compensation

Key Employees and Officers	Compensation	Other
Benjamin Pratt (President)	$0	$0
Walter Precourt (Vice President)	$0	$0
Corrine Ricard (Treasurer)	$0	$0
Bruce Bodine Until Dec 2023 (Secretary)	$0	$0
Karen Swager From Dec 2023 (Secretary)	$0	$0
Karla Guzman Mims Until Dec 2023 (Executive Director)	$0	$0
Ann Steensland From Dec 2023 (Executive Director)	$0	$0

+ View more people

990-PF

Filed on May 1, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$3,000,000

Expenses

$3,294,135

Net Income

-$294,135

Net Assets

$1,369,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,000,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,294,135	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,369,044
Total Liabilities	$0
Net Assets	$1,369,044

Compensation

Key Employees and Officers	Compensation	Other
Benjamin Pratt (President)	$0	$0
Walter Precourt (Vice President)	$0	$0
Corrine Ricard (Treasurer)	$0	$0
Bruce Bodine (Secretary)	$0	$0
Karla Guzman Mims (Executive Director)	$0	$0

+ View more people

990-PF

Filed on Oct. 17, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$2,450,000

Expenses

$2,355,981

Net Income

$94,019

Net Assets

$1,663,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,450,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,355,981	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,663,179
Total Liabilities	$0
Net Assets	$1,663,179

Compensation

Key Employees and Officers	Compensation	Other
Benjamin Pratt (President)	$0	$0
Walt Precourt (Vice President)	$0	$0
Corrine Ricard (Treasurer)	$0	$0
Bruce Bodine (Secretary)	$0	$0
Karla Guzman Mims (Executive Director)	$0	$0

+ View more people

990-PF

Filed on Oct. 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$2,270,000

Expenses

$2,195,365

Net Income

$74,635

Net Assets

$1,569,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,270,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,195,365	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,569,160
Total Liabilities	$1
Net Assets	$1,569,159

Compensation

Key Employees and Officers	Compensation	Other
Benjamin Pratt (President And Executive Director)	$0	$0
Walt Precourt (Vice President)	$0	$0
Corrine Ricard (Treasurer)	$0	$0
Bruce Bodine (Secretary)	$0	$0

+ View more people

990-PF

Filed on May 14, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$2,000,000

Expenses

$2,858,971

Net Income

-$858,971

Net Assets

$1,494,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,858,971	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,494,525
Total Liabilities	$1
Net Assets	$1,494,524

Compensation

Key Employees and Officers	Compensation	Other
Benjamin Pratt (President And Executive Director)	$0	$0
Walt Precourt (Vice President)	$0	$0
Corrine Ricard (Treasurer)	$0	$0
Bruce Bodine (Secretary)	$0	$0

+ View more people

990-PF

Filed on May 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$3,330,000

Expenses

$1,963,717

Net Income

$1,366,283

Net Assets

$2,343,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,330,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,963,717	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,343,145
Total Liabilities	$0
Net Assets	$2,343,145

Compensation

Key Employees and Officers	Compensation	Other
Mark Kaplan Thru Jan (President)	$0	$0
Benjamin Pratt From Jan (President)	$0	$0
Walt Precourt (Vice President)	$0	$0
Corrine Ricard (Treasurer)	$0	$0
Bruce Bodine (Secretary)	$0	$0
Katherine Friesz From Jan Thru Apr (Executive Director)	$0	$0

+ View more people

990-PF

Filed on May 10, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$3,330,183

Expenses

$2,891,396

Net Income

$438,787

Net Assets

$976,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,330,000	100.0%
Interest Revenue	$183	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,891,007	100.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$976,862
Total Liabilities	$0
Net Assets	$976,862

Compensation

Key Employees and Officers	Compensation	Other
Mark Kaplan (President)	$0	$0
Walt Precour (Vice President)	$0	$0
Richard Mc Lellan Thru August (Treasurer)	$0	$0
Corrine Ricard From August (Treasurer)	$0	$0
Bruce Bodine (Secretary)	$0	$0
Benjamin Pratt (Executive Director)	$0	$0

+ View more people

990-PF

Filed on May 2, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$4,985

Expenses

$2,984,403

Net Income

-$2,979,418

Net Assets

$538,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,985	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,982,541	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$538,075
Total Liabilities	$0
Net Assets	$538,075

Compensation

Key Employees and Officers	Compensation	Other
Mark Kaplan (President)	$0	$0
Gary Bo Davis Thru June (Vice President)	$0	$0
Walt Precourt From June (Vice President)	$0	$0
Richard Mc Lellan (Treasurer)	$0	$0
Bruce Bodine From June (Secretary)	$0	$0
Kari Niedfeldt Thomas Thru June (Executive Director)	$0	$0
Benjamin Pratt (Executive Director)	$0	$0

+ View more people

990-PF

Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$3,583,003

Expenses

$3,189,157

Net Income

$393,846

Net Assets

$3,514,952

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,578,000	99.9%
Interest Revenue	$5,003	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,185,376	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,514,952
Total Liabilities	$0
Net Assets	$3,514,952

Compensation

Key Employees and Officers	Compensation	Other
Mark Kaplan (President)	$0	$0
Gary Bo Davis (Vice President)	$0	$0
Lawrence Stranghoener Thru Apr (Treasurer)	$0	$0
Richard Mclellan (Treasurer)	$0	$0
Richard Mack Thru Apr (Secretary)	$0	$0
Walt Precourt (Secretary)	$0	$0
Todd Madden Thru Apr (Director)	$0	$0
James Joc O'rourke Thru Apr (Director)	$0	$0
Kari Niedfeldt Thomas (Executive Director)	$0	$0

+ View more people

990-PF

Filed on July 20, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$4,156,678

Expenses

$4,051,592

Net Income

$105,086

Net Assets

$3,121,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,150,000	99.8%
Interest Revenue	$6,627	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$51	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,047,135	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,121,057
Total Liabilities	$0
Net Assets	$3,121,057

Compensation

Key Employees and Officers	Compensation	Other
Mark Kaplan (President)	$0	$0
Lawrence Stranghoener (Treasurer)	$0	$0
Richard Mack (Secretary)	$0	$0
Richard Mclellan (Director)	$0	$0
Gary Bo Davis (Director)	$0	$0
Todd Madden (Director)	$0	$0
James Joc O'rourke (Director)	$0	$0
Walt Precourt (Director)	$0	$0
Christopher Lambe Thru 51514 (Executive Director)	$0	$0
Kari Niedfeldt Thomas From 51614 (Executive Director)	$0	$0

+ View more people

990-PF

Filed on May 22, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$4,086,608

Expenses

$4,137,627

Net Income

-$51,019

Net Assets

$3,014,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,083,000	99.9%
Interest Revenue	$3,608	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,135,054	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,014,916
Total Liabilities	$0
Net Assets	$3,014,916

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2013

Revenue

$7,068,099

Expenses

$8,331,844

Net Income

-$1,263,745

Net Assets

$3,065,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,001,125	99.1%
Interest Revenue	$9,729	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$57,245	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,326,483	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,065,396
Total Liabilities	$1
Net Assets	$3,065,395

990-PF

Filed on March 12, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2012

Revenue

$7,006,653

Expenses

$7,816,554

Net Income

-$809,901

Net Assets

$4,329,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,000,000	99.9%
Interest Revenue	$6,653	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,754,054	99.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,329,016
Total Liabilities	$0
Net Assets	$4,329,016

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2011

Revenue

$27,022

Expenses

$5,287,156

Net Income

-$5,260,134

Net Assets

$4,738,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$27,022	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,942,583	74.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,796,391
Total Liabilities	$1,058,348
Net Assets	$4,738,043

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending May
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated January 26, 2026

Mosaic Company Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.6M (2024)

Expenses $2.68M (2024)

Total Assets $1.74M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$2.6M (2024)

Expenses

$2.68M (2024)

Total Assets

$1.74M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending May
2010

Fiscal Year Ending May
2009