Civic Intelligence

Somo Endowment Fund Inc.

990 • Fiscal year 2012 • EIN 20-1295769

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.SOMOGIFT.ORG
1001 Diamond Ridge No 80065109
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,497,572

Down $41,686 (-2.7%) from 2011

Net Assets

Down

$1,497,572

Down $33,969 (-2.2%) from 2011

Liabilities

Down

$0

Down $7,717 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$106,691

Up $69,336 (+186%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $390,629Liabilities 2010: $29,455Net Assets 2010: $361,1742010Assets 2011: $1,539,258Liabilities 2011: $7,717Net Assets 2011: $1,531,5412011Assets 2012: $1,497,572Liabilities 2012: $0Net Assets 2012: $1,497,5722012Assets 2013: $1,870,062Liabilities 2013: $300Net Assets 2013: $1,869,7622013Assets 2014: $2,622,091Liabilities 2014: $0Net Assets 2014: $2,622,0912014Assets 2015: $3,416,449Liabilities 2015: $0Net Assets 2015: $3,416,4492015Assets 2016: $5,828,046Liabilities 2016: $3,442Net Assets 2016: $5,824,6042016Assets 2017: $7,010,148Liabilities 2017: $360,607Net Assets 2017: $6,649,5412017Assets 2018: $1,055,233Liabilities 2018: $1,400Net Assets 2018: $1,053,8332018Assets 2019: $858,814Liabilities 2019: $89,703Net Assets 2019: $769,1112019Assets 2020: $484,468Liabilities 2020: $68,267Net Assets 2020: $416,2012020Assets 2021: $289,573Liabilities 2021: $0Net Assets 2021: $289,5732021Assets 2022: $355,036Liabilities 2022: $1,000Net Assets 2022: $354,0362022Assets 2023: $467,736Liabilities 2023: $1,000Net Assets 2023: $466,7362023Assets 2024: $594,056Liabilities 2024: $1,000Net Assets 2024: $593,0562024

Highlighted filing

2012

Assets$1,497,572
Liabilities$0
Net Assets$1,497,572
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $53,129Expenses 2010: $41,865Net Income 2010: $11,2642010Revenue 2011: $1,209,406Expenses 2011: $37,355Net Income 2011: $1,172,0512011Expenses 2012: $106,6912012Revenue 2013: $680,589Expenses 2013: $379,629Net Income 2013: $300,9602013Revenue 2014: $1,219,322Expenses 2014: $518,301Net Income 2014: $701,0212014Revenue 2015: $1,351,821Expenses 2015: $559,123Net Income 2015: $792,6982015Revenue 2016: $2,847,091Expenses 2016: $566,658Net Income 2016: $2,280,4332016Revenue 2017: $4,168,100Expenses 2017: $3,293,074Net Income 2017: $875,0262017Revenue 2018: $745,929Expenses 2018: $3,656,189Net Income 2018: -$2,910,2602018Revenue 2019: $261,347Expenses 2019: $546,063Net Income 2019: -$284,7162019Revenue 2020: $110,505Expenses 2020: $463,415Net Income 2020: -$352,9102020Revenue 2021: $32,511Expenses 2021: $159,139Net Income 2021: -$126,6282021Revenue 2022: $109,950Expenses 2022: $45,487Net Income 2022: $64,4632022Revenue 2023: $118,170Expenses 2023: $5,470Net Income 2023: $112,7002023Revenue 2024: $131,555Expenses 2024: $5,235Net Income 2024: $126,3202024

Highlighted filing

2012

Revenue-
Expenses$106,691
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$58,911
Mission and Program Overview

Mission

Somo endowment fund, inc. (the foundation) was formed by special olympics missouri, inc. To act exclusively as a supporting organization to special olympics missouri, inc.

Filing and Contact Details

Filer

EIN
20-1295769
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SEF IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SEF FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES - OVERALL. THE ORGANIZATION HAS ASSESSED THEIR FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE RETURNS OF THE ORGANIZATION FOR 2012, 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0SEF AMENDED AND RESTATED IT'S BYLAWS ON APRIL 20, 2012, TO BETTER REPRESENT THE PURPOSE, POLICES, AND PROCEDURES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2AT THE ANNUAL APRIL BOARD MEETING BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE ASKED TO READ IT, MAKE DISCLOSURES IF NECESSARY AND SIGN IT. DISCLOSURES OF ANY CONFLICTS ARE ALSO MADE ORALLY AT THE MEETING. SIGNED COPIES OF THE POLICY ARE MAINTAINED AT SOMO HEADQUARTERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT REPORT ALONG WITH THE FORM 990 ARE AVAILABLE ON SOMO'S WEBSITE AT ALL TIMES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND INTERIM FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT SOMO'S HEADQUARTERS. THE AUDIT REPORT ALONG WITH THE FORM 990 ARE AVAILABLE ON SOMO'S WEBSITE AT ALL TIMES.
IRS990ScheduleO/GeneralExplanation/Explanation5CAPITAL CAMPAIGN CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,700. TOTAL EXPENSES 49,700.
IRS990ScheduleO/GeneralExplanation/Explanation6SELECTION OF INDEPENDENT ACCOUNTANT/FIRM IS RECOMMENDED BY THE FINANCE COMMITTEE TO THE FULL BOARD FOR APPROVAL EVERY THREE YEARS. OVERSIGHT OF THE AUDIT, BY THE AUDIT COMMITTEE, PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK MUSSO
IRS990/TheBooksAreInCareOf/TelephoneNumber05736351660
IRS990/TotalAssets/BOY01539258
IRS990/TotalAssetsBOY01539258
IRS990/TotalAssets/EOY01497572
IRS990/TotalAssetsEOY01497572
IRS990/TotalCompGT150K00
IRS990/TotalContributions051664
IRS990/TotalExpensesCurrentYear0106691
IRS990/TotalExpensesPriorYear037355
IRS990/TotalFunctionalExpenses/Fundraising052807
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0224
IRS990/TotalFunctionalExpenses/ProgramServices053660
IRS990/TotalFunctionalExpenses/Total0106691
IRS990/TotalFundrsngExpCurrentYear052807
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07717
IRS990/TotalLiabilitiesBOY07717
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01539258
IRS990/TotalLiabNetAssetsFundBalances/EOY01497572
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01531541
IRS990/TotalNetAssetsFundBalances/EOY01497572
IRS990/TotalOtherCompensation029618
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense053660
IRS990/TotalReportableCompFrmRltdOrgs0137454
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear058911
IRS990/TotalRevenue/ExclusionAmount07247
IRS990/TotalRevenuePriorYear01209406
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn058911
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral017
IRS990/Travel/Total017
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0404828
IRS990/UnrestrictedNetAssets/EOY0376855
IRS990/UponRequest0X
IRS990/WebSite0WWW.SOMOGIFT.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201295769
ReturnHeader/Filer/Name/BusinessNameLine10SOMO ENDOWMENT FUND INC
ReturnHeader/Filer/NameControl0SOMO
ReturnHeader/Filer/Phone05736351660
ReturnHeader/Filer/USAddress/AddressLine101001 DIAMOND RIDGE NO 800
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065109

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,497,572
Liabilities
$0
Net assets
$1,497,572
Revenue
-
Expenses
$106,691
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.13$0.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.12$0.01$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.11$0.05$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.03$0.16$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.42$0.11$0.46$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.09$0.77$0.26$0.55$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.75$3.66$2.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.36$6.65$4.17$3.29$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.82$2.85$0.57$2.28
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.35$0.56$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.22$0.52$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.68$0.38$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.11
2011Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$1.21$0.04$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.05$0.04$0.01