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Mosi Foundation

Organization summary

Type of Nonprofit

Designated as a 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 / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$507k (2024)

Expenses
$691k (2024)

Total Assets
$3.29M (2024)

Total Liabilities
$0 (2024)

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$507,378
Expenses
$690,768
Net Income
-$183,390
Net Assets
$3,286,108
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $383,406
75.6%
Interest Revenue $31,279
6.2%
Dividends $107,683
21.2%
Sales of Assets $0
Other Income -$14,990
Notable Expenses Percent of Total Expenses
Charitable Disbursements $629,265
91.1%
Compensation of Officers* $15,000
2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,286,108
Total Liabilities $0
Net Assets $3,286,108
Compensation
Key Employees and Officers Compensation Other
Jana L De Leon (Secretary) $5,000 $0
Jennifer O'malley (Treasurer) $5,000 $0
Karen M Schmid (Director) $5,000 $0
Gerald A Isom (President) $0 $0
Evelyn R Isom (Vice Preside) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$649,743
Expenses
$707,170
Net Income
-$57,427
Net Assets
$2,769,423
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $504,721
77.7%
Interest Revenue $71,007
10.9%
Dividends $101,058
15.6%
Sales of Assets -$19,922
Other Income -$7,121
Notable Expenses Percent of Total Expenses
Charitable Disbursements $648,847
91.8%
Compensation of Officers* $15,000
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,769,423
Total Liabilities $0
Net Assets $2,769,423
Compensation
Key Employees and Officers Compensation Other
Jana L De Leon (Secretary) $5,000 $0
Jennifer O'malley (Treasurer) $5,000 $0
Karen M Schmid (Director) $5,000 $0
Gerald A Isom (President) $0 $0
Evelyn R Isom (Vice Preside) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$521,336
Expenses
$623,117
Net Income
-$101,781
Net Assets
$2,700,942
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $413,171
79.3%
Interest Revenue $27,970
5.4%
Dividends $80,195
15.4%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $564,441
90.6%
Compensation of Officers* $15,000
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,700,942
Total Liabilities $0
Net Assets $2,700,942
Compensation
Key Employees and Officers Compensation Other
Jana L De Leon (Secretary) $5,000 $0
Jennifer O'malley (Treasurer) $5,000 $0
Karen M Schmid (Director) $5,000 $0
Gerald A Isom (President) $0 $0
Evelyn R Isom (Vice Preside) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$777,859
Expenses
$734,144
Net Income
$43,715
Net Assets
$2,637,049
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $478,584
61.5%
Interest Revenue $12,425
1.6%
Dividends $80,559
10.4%
Sales of Assets $206,291
26.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $674,029
91.8%
Compensation of Officers* $15,000
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,637,049
Total Liabilities $0
Net Assets $2,637,049
Compensation
Key Employees and Officers Compensation Other
Jana L De Leon (Secretary) $5,000 $0
Jennifer O'malley (Treasurer) $5,000 $0
Karen M Schmid (Vice Preside) $5,000 $0
Gerald A Isom (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$692,351
Expenses
$646,821
Net Income
$45,530
Net Assets
$2,504,440
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $582,080
84.1%
Interest Revenue $71,024
10.3%
Dividends $75,348
10.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $594,140
91.9%
Compensation of Officers* $15,000
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,504,441
Total Liabilities $1
Net Assets $2,504,440
Compensation
Key Employees and Officers Compensation Other
Jana L De Leon (Secretary) $5,000 $0
Jennifer O'malley (Treasurer) $5,000 $0
Karen M Schmid (Vice Preside) $5,000 $0
Gerald A Isom (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$712,874
Expenses
$882,276
Net Income
-$169,402
Net Assets
$2,541,578
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $496,867
69.7%
Interest Revenue $73,364
10.3%
Dividends $100,116
14.0%
Sales of Assets $42,527
6.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $831,975
94.3%
Compensation of Officers* $15,000
1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,541,579
Total Liabilities $1
Net Assets $2,541,578
Compensation
Key Employees and Officers Compensation Other
Jana L De Leon (Secretary) $5,000 $0
Jennifer O'malley (Treasurer) $5,000 $0
Karen M Schmid (Vice Preside) $5,000 $0
Gerald A Isom (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$867,648
Expenses
$733,276
Net Income
$134,372
Net Assets
$2,342,454
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $694,497
80.0%
Interest Revenue $13,499
1.6%
Dividends $95,162
11.0%
Sales of Assets $64,490
7.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $687,930
93.8%
Compensation of Officers* $15,000
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,342,454
Total Liabilities $0
Net Assets $2,342,454
Compensation
Key Employees and Officers Compensation Other
Jana L De Leon (Secretary) $5,000 $0
Jennifer O'malley (Treasurer) $5,000 $0
Karen M Schmid (Vice Preside) $5,000 $0
Gerald A Isom (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$501,058
Expenses
$685,679
Net Income
-$184,621
Net Assets
$2,198,557
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $361,809
72.2%
Interest Revenue $33,588
6.7%
Dividends $93,713
18.7%
Sales of Assets $10,991
2.2%
Other Income $957
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $639,639
93.3%
Compensation of Officers* $15,000
2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,198,557
Total Liabilities $0
Net Assets $2,198,557
Compensation
Key Employees and Officers Compensation Other
Jana L De Leon (Secretary) $5,000 $0
Jennifer O'malley (Treasurer) $5,000 $0
Karen M Schmid (Vice Preside) $5,000 $0
Gerald A Isom (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$464,876
Expenses
$738,096
Net Income
-$273,220
Net Assets
$2,142,832
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $355,934
76.6%
Interest Revenue $12,500
2.7%
Dividends $97,456
21.0%
Sales of Assets -$1,014
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $692,031
93.8%
Compensation of Officers* $15,000
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,142,832
Total Liabilities $0
Net Assets $2,142,832
Compensation
Key Employees and Officers Compensation Other
Jana L De Leon (Secretary) $5,000 $0
Jennifer O'malley (Treasurer) $5,000 $0
Karen M Schmid (Vice Preside) $5,000 $0
Gerald A Isom (President) $0 $0
Lucille Isom (V. President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$422,546
Expenses
$441,874
Net Income
-$19,328
Net Assets
$2,171,117
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $322,480
76.3%
Interest Revenue $58
0.0%
Dividends $101,980
24.1%
Sales of Assets -$1,972
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $391,461
88.6%
Compensation of Officers* $15,000
3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,171,117
Total Liabilities $0
Net Assets $2,171,117
Compensation
Key Employees and Officers Compensation Other
Jana L De Leon (Secretary) $5,000 $0
Jennifer O'malley (Treasurer) $5,000 $0
Karen M Schmid (Director) $5,000 $0
Gerald A Isom (President) $0 $0
Lucille Isom (V. President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$614,362
Expenses
$465,465
Net Income
$148,897
Net Assets
$2,120,482
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $271,348
44.2%
Interest Revenue $180
0.0%
Dividends $83,178
13.5%
Sales of Assets $259,656
42.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $422,075
90.7%
Compensation of Officers* $15,000
3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,120,482
Total Liabilities $0
Net Assets $2,120,482

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$471,839
Expenses
$470,507
Net Income
$1,332
Net Assets
$1,904,395
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $324,388
68.7%
Interest Revenue $60
0.0%
Dividends $89,921
19.1%
Sales of Assets $57,470
12.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $429,145
91.2%
Compensation of Officers* $15,000
3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,904,395
Total Liabilities $0
Net Assets $1,904,395

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$259,225
Expenses
$325,685
Net Income
-$66,460
Net Assets
$1,796,097
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $183,217
70.7%
Interest Revenue $485
0.2%
Dividends $73,885
28.5%
Sales of Assets $1,638
0.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $283,212
87.0%
Compensation of Officers* $15,000
4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,796,097
Total Liabilities $0
Net Assets $1,796,097

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$224,788
Expenses
$221,964
Net Income
$2,824
Net Assets
$2,424,091
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $72,456
32.2%
Interest Revenue $1,294
0.6%
Dividends $56,600
25.2%
Sales of Assets $94,438
42.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $185,000
83.3%
Compensation of Officers* $15,000
6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,424,091
Total Liabilities $0
Net Assets $2,424,091

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

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.

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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 »

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