Civic Intelligence

Somo Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 20-1295769

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.SOMOGIFT.ORG
305 Special Olympics DriveJefferson City, MO 65101

(573) 635-1660

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$204,235

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,010,148

Up $1,182,102 (+20%) from 2016

Net Assets

Up

$6,649,541

Up $824,937 (+14%) from 2016

Liabilities

Up

$360,607

Up $357,165 (+10377%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$4,168,100

Up $1,321,009 (+46%) from 2016

Expenses

Up

$3,293,074

Up $2,726,416 (+481%) from 2016

Net Income

Down

$875,026

Down $1,405,407 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$7,010,148
Liabilities$360,607
Net Assets$6,649,541
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$4,168,100
Expenses$3,293,074
Net Income$875,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$4,168,100
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,520,550$3,856,841▲ $1,336,291
Investments in Publicly Traded Securities$2,793,241$2,555,661▼ $237,580
Savings and Temporary Cash Investments$373,827$291,771▼ $82,056
Prepaid Expenses and Deferred Charges-$195,799-
Cash and Non-Interest-Bearing Accounts$110,936$106,123▼ $4,813
Total Assets$5,828,046$7,010,148▲ $1,182,102
Other Assets Total$29,492$3,953▼ $25,539
Liabilities
Other Liabilities$3,442$350,071▲ $346,629
Accounts Payable and Accrued Expenses-$10,536-
Total Liabilities$3,442$360,607▲ $357,165
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,551,581$6,162,704▲ $611,123
Unrestricted Net Assets$273,023$486,837▲ $213,814
Total Net Assets Fund Balance$5,824,604$6,649,541▲ $824,937
Total Liabilities and Net Assets / Fund Balance$5,828,046$7,010,148▲ $1,182,102
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dave PudlowskiChair
Mark MussoPresident / CEO
Randy ReddickVice Chair
Dr Phil CookBoard Member
Glenda KnebelBoard Member
Larry ElrodBoard Member
Gary WilbersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,122,974
Program Service Revenue
$0
Investment Income
$45,126
Other Revenue
$0
All Other Contributions
$3,822,974
Change in Net Assets
$875,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,135,200
Other Expenses$157,874
Total Fundraising Expense$148,654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,135,200--$3,135,200
Fees for Services Other--$132,451$132,451
Office Expenses--$10,652$10,652
Fees for Services Management-$9,220-$9,220
Other Expenses--$553$553
Total Functional Expenses$3,135,200$9,220$148,654$3,293,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics Missouri IncJefferson City, MO501(c)(3)Sef Is a Supporting Organization of Special Olympics Missouri, Inc.$3,135,200
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 to Special Olympics Missouri, Inc.$350,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 6

“The sole member of somo endowment fund, inc. (sef) is special olympics missouri, inc. (somo). Somo is the supported organization that sef supports, and is the basis for which sef has its tax exemption.”

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

“The board of directors reviews the form 990 before it is filed.”

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

“At the first board meeting of the year, 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.”

Form 990, Part VI, Section C, Line 18

“The audit report, along with form 990, are available on somo's website at all times.”

Form 990, Part VI, Section C, Line 19

“Governing 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.”

Filing and Contact Details

Filer

Filer Name
Somo Endowment Fund Inc
EIN
20-1295769
Phone
5736351660
Address
305 SPECIAL OLYMPICS DRIVE, JEFFERSON CITY, MO 65101

Signing Officer

Name
Mark Musso
Title
President / CEO
Phone
5736351660
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Musso
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges from prior years -80,700. Increase in allowance for uncollectible pledges 40,000.”

Form 990 XII, Line 2C

“Oversight of the audit and selection of an independent accountant. Selection of independent accountant/firm is recommended by the finance committee to the full board for approval every three years. Oversight of the audit process, by the audit committee, has not changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation 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. The foundation 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, 2017 and 2016. The returns of the organization for 2017, 2016, 2015, and 2014 are subject to examination by the respective taxing authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 435 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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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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237328374
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03135200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPECIAL OLYMPICS MISSOURIINC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03135200
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPECIAL OLYMPICS MISSOURI, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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. THE FOUNDATION 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, 2017 AND 2016. THE RETURNS OF THE ORGANIZATION FOR 2017, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0350071
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03135200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEF IS A SUPPORTING ORGANIZATION OF SPECIAL OLYMPICS MISSOURI, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS MISSOURI INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237328374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0305 SPECIAL OLYMPICS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SOMO ENDOWMENT FUND, INC. (SEF) IS A SUPPORTING ORGANIZATION OF SPECIAL OLYMPICS MISSOURI, INC. (SOMO). SEF ONLY PROVIDES SUPPORT TO SOMO. MANAGEMENT REVIEWS AND APPROVES SUPPORT PRIOR TO ISSUANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204235
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF SOMO ENDOWMENT FUND, INC. (SEF) IS SPECIAL OLYMPICS MISSOURI, INC. (SOMO). SOMO IS THE SUPPORTED ORGANIZATION THAT SEF SUPPORTS, AND IS THE BASIS FOR WHICH SEF HAS ITS TAX EXEMPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE FIRST BOARD MEETING OF THE YEAR, 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/SupplementalInformationDetail/ExplanationTxt3THE AUDIT REPORT, ALONG WITH FORM 990, ARE AVAILABLE ON SOMO'S WEBSITE AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/SupplementalInformationDetail/ExplanationTxt5UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS -80,700. INCREASE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SELECTION OF INDEPENDENT ACCOUNTANT/FIRM IS RECOMMENDED BY THE FINANCE COMMITTEE TO THE FULL BOARD FOR APPROVAL EVERY THREE YEARS. OVERSIGHT OF THE AUDIT PROCESS, BY THE AUDIT COMMITTEE, HAS NOT CHANGED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPECIAL OLYMPICS MISSOURI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237328374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THROUGH SPORTS, PERSONS W/INTELL DISAB GAIN ACCEPTANCE & INCLUSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0305 SPECIAL OLYMPICS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05551581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06162704
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05828046
IRS990/TotalAssetsEOYAmt07010148
IRS990/TotalAssetsGrp/BOYAmt05828046
IRS990/TotalAssetsGrp/EOYAmt07010148
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04122974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0148654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03135200
IRS990/TotalFunctionalExpensesGrp/TotalAmt03293074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03442
IRS990/TotalLiabilitiesEOYAmt0360607
IRS990/TotalLiabilitiesGrp/BOYAmt03442
IRS990/TotalLiabilitiesGrp/EOYAmt0360607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05824604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06649541
IRS990/TotalOtherCompensationAmt033313
IRS990/TotalProgramServiceExpensesAmt03135200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04168100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05828046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07010148
IRS990/TotReportableCompRltdOrgAmt0170922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 SPECIAL OLYMPICS DRIVE
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOMOGIFT.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,010,148
Liabilities
$360,607
Net assets
$6,649,541
Revenue
$4,168,100
Expenses
$3,293,074
Net income
$875,026
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
2017Detailed filing. Detailed filing data is available for this year.$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