Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 30.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$1,055,233
Down $5,954,915 (-85%) from 2017
Net Assets
Down$1,053,833
Down $5,595,708 (-84%) from 2017
Liabilities
Down$1,400
Down $359,207 (-100%) from 2017
Revenue And Expenses
Revenue
Down$745,929
Down $3,422,171 (-82%) from 2017
Expenses
Up$3,656,189
Up $363,115 (+11%) from 2017
Net Income
Down-$2,910,260
Down $3,785,286 (-433%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $745,929
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,555,661 | - | - |
| Pledges and Grants Receivable | $3,856,841 | $858,348 | ▼ $2,998,493 |
| Prepaid Expenses and Deferred Charges | $195,799 | - | - |
| Cash and Non-Interest-Bearing Accounts | $106,123 | $161,233 | ▲ $55,110 |
| Savings and Temporary Cash Investments | $291,771 | $31,902 | ▼ $259,869 |
| Total Assets | $7,010,148 | $1,055,233 | ▼ $5,954,915 |
| Other Assets Total | $3,953 | $3,750 | ▼ $203 |
| Liabilities | |||
| Other Liabilities | $350,071 | $0 | ▼ $350,071 |
| Accounts Payable and Accrued Expenses | $10,536 | $1,400 | ▼ $9,136 |
| Total Liabilities | $360,607 | $1,400 | ▼ $359,207 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,162,704 | $858,348 | ▼ $5,304,356 |
| Unrestricted Net Assets | $486,837 | $195,485 | ▼ $291,352 |
| Total Net Assets Fund Balance | $6,649,541 | $1,053,833 | ▼ $5,595,708 |
| Total Liabilities and Net Assets / Fund Balance | $7,010,148 | $1,055,233 | ▼ $5,954,915 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Pudlowski | Chair |
| Mark Musso | President / CEO |
| Randy Reddick | Vice Chair |
| Dr Phil Cook | Board Member |
| Glenda Knebel | Board Member |
| Larry Elrod | Board Member |
| Gary Wilbers | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $734,333
- Program Service Revenue
- $0
- Investment Income
- $11,596
- Other Revenue
- $0
- All Other Contributions
- $734,333
- Change in Net Assets
- $-2,910,260
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,613,147 |
| Other Expenses | $43,042 |
| Total Fundraising Expense | $39,776 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,613,147 | - | - | $3,613,147 |
| Fees for Services Other | - | - | $22,335 | $22,335 |
| Fees for Services Management | - | $1,716 | - | $1,716 |
| Fees for Services Accounting | - | $1,550 | - | $1,550 |
| Other Expenses | - | - | $142 | $142 |
| Total Functional Expenses | $3,613,147 | $3,266 | $39,776 | $3,656,189 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Special Olympics Missouri Inc | Jefferson City, MO | 501(c)(3) | Sef Is a Supporting Organization of Special Olympics Missouri, Inc. | $3,613,147 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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, 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
- Susan Stegeman
- Title
- President / CEO
- Phone
- 5736351660
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Stegeman
- 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 X, Line 28
“After accounting standards update 2016-14, asc 958 uses two net asset classifications, instead of three - net assets with donor restrictions and net assets without donor restrictions. Asc 958 no longer uses the term temporarily-restricted or permanently restricted net assets. Net assets with donor-imposed restrictions that may require resources to be used after a specified date (time restrictions), or used for a specified purpose (purpose restrictions), or both are presented on the temporarily restricted net assets line of part x. Net assets with donor restrictions that are perpetual in nature are presented on the permanently restricted net assets line of part x. Net assets with donor restrictions at 12/31/2018: time-restricted for future period $858,348”
FORM 990, PART XI, LINE 9:
“Net rev from mdfb credits for supported org inadvertently reported in py's -2,683,161.”
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 "financial accounting standards board ("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, 2018 and 2017. The returns of the organization for 2018 (when filed), 2017, 2016, and 2015 are subject to examination by the respective taxing authorities generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 437 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 734333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN STEGEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736351660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 SPECIAL OLYMPICS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 734333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3613147 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11596 |
| IRS990/CYOtherExpensesAmt | 0 | 43042 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2910260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3656189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FUNCTION OF THE FOUNDATION IS TO RAISE FUNDS ON BEHALF OF SPECIAL OLYMPICS MISSOURI, INC., IN ORDER TO ALLOW THEM TO MEET THEIR SHORT TERM GOALS OF PROVIDING SPORTS TRAINING AND ATHLETIC COMPETITION SERVICES TO ITS ATHLETES, LOCATED THROUGHOUT THE STATE, AND THEIR LONG TERM GOALS OF ESTABLISHING A VIABLE FOUNDATION TO PROVIDE SUPPORT TO SOMO AND ITS ATHLETES IN THE YEARS TO COME. TO THIS END, SOMO HAS SUBSTANTIALLY INCREASED ITS CAPACITY TO SERVE INDIVIDUALS THROUGH A STATE-OF-THE-ART TRAINING FOR LIFE CAMPUS (TLC). THE 34,000 SQUARE-FOOT FACILITY, ON 16.5 ACRES IN JEFFERSON CITY, IS CENTRALLY LOCATED FOR THE 16,417 SOMO ATHLETES AND THE 106,112 WHO ARE NOT YET PARTICIPATING IN THE PROGRAM. THE CAMPUS OPENED IN AUGUST 2018 AND INCLUDES INDOOR FACILITIES AND AN OUTDOOR TRAINING FIELD AND TRAIL. THE REMAINING NINE ACRES WILL INCLUDE SOFTBALL, BOCCE, AND TENNIS COURTS AS WELL AS A LETR PLAZA. IN 2018, SOMO OFFERED MDFB 50% TAX CREDITS TO INDIVIDUALS MEETING THE CREDIT CRITERIA, AND ADDITIONAL NAMING OPPORTUNITIES ARE STILL AVAILABLE. FOR MORE INFORMATION, PLEASE VISIT WWW.SOMOCAMPUS.ORG. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3613147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1550 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1716 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 14.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 35933 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY REDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE PUDLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY WILBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR PHIL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENDA KNEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MUSSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT / CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 3613147 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3613147 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3613147 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 745929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11596 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2555661 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1053833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2287 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2683161 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17299 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 350071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 858348 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 195799 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN STEGEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4122974 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3135200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45126 |
| IRS990/PYOtherExpensesAmt | 0 | 157874 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 875026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3293074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4168100 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2910260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 "FINANCIAL ACCOUNTING STANDARDS BOARD ("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, 2018 AND 2017. THE RETURNS OF THE ORGANIZATION FOR 2018 (WHEN FILED), 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEF IS A SUPPORTING ORGANIZATION OF SPECIAL OLYMPICS MISSOURI, INC. |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JEFFERSON CITY |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SOMO 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE MEMBER OF SOMO ENDOWMENT FUND, INC. (SEF) IS SPECIAL OLYMPICS MISSOURI, INC. (SOMO). SOMO IS THE SUPPORTED ORGANIZATION, AND IS THE BASIS FOR WHICH SEF HAS ITS TAX EXEMPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDIT REPORT, ALONG WITH FORM 990, ARE AVAILABLE ON SOMO'S WEBSITE AT ALL TIMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AFTER ACCOUNTING STANDARDS UPDATE 2016-14, ASC 958 USES TWO NET ASSET CLASSIFICATIONS, INSTEAD OF THREE - NET ASSETS WITH DONOR RESTRICTIONS AND NET ASSETS WITHOUT DONOR RESTRICTIONS. ASC 958 NO LONGER USES THE TERM TEMPORARILY-RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS. NET ASSETS WITH DONOR-IMPOSED RESTRICTIONS THAT MAY REQUIRE RESOURCES TO BE USED AFTER A SPECIFIED DATE (TIME RESTRICTIONS), OR USED FOR A SPECIFIED PURPOSE (PURPOSE RESTRICTIONS), OR BOTH ARE PRESENTED ON THE TEMPORARILY RESTRICTED NET ASSETS LINE OF PART X. NET ASSETS WITH DONOR RESTRICTIONS THAT ARE PERPETUAL IN NATURE ARE PRESENTED ON THE PERMANENTLY RESTRICTED NET ASSETS LINE OF PART X. NET ASSETS WITH DONOR RESTRICTIONS AT 12/31/2018: TIME-RESTRICTED FOR FUTURE PERIOD $858,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET REV FROM MDFB CREDITS FOR SUPPORTED ORG INADVERTENTLY REPORTED IN PY'S -2,683,161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART X, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 XII, LINE 2C |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1400 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1400 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,055,233
- Liabilities
- $1,400
- Net assets
- $1,053,833
- Revenue
- $745,929
- Expenses
- $3,656,189
- Net income
- -$2,910,260