Civic Intelligence

Somo Endowment Fund Inc.

990 • Fiscal year 2023 • EIN 20-1295769

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileWWW.SOMO.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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$198,488

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 168.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$467,736

Up $112,700 (+32%) from 2022

Net Assets

Up

$466,736

Up $112,700 (+32%) from 2022

Liabilities

Flat

$1,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Up

$118,170

Up $8,220 (+7.5%) from 2022

Expenses

Down

$5,470

Down $40,017 (-88%) from 2022

Net Income

Up

$112,700

Up $48,237 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$467,736
Liabilities$1,000
Net Assets$466,736
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$118,170
Expenses$5,470
Net Income$112,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$118,170
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
Savings and Temporary Cash Investments$251,235$351,670▲ $100,435
Cash and Non-Interest-Bearing Accounts$48,416$50,155▲ $1,739
Pledges and Grants Receivable$11,102$7,605▼ $3,497
Total Assets$355,036$467,736▲ $112,700
Other Assets Total$44,283$58,306▲ $14,023
Liabilities
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,934$457,131▲ $116,197
Net Assets With Donor Restrictions$13,102$9,605▼ $3,497
Total Net Assets Fund Balance$354,036$466,736▲ $112,700
Total Liabilities and Net Assets / Fund Balance$355,036$467,736▲ $112,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Brian NeunerBoard Member - Staff Liason$139,601$139,601

Board Members and Trustees

NameTitle
Brad GrillBoard Member - Imm. Past Chair
Jenna KerwoodChair
Briana HainesCo Chair
Larry LinthacumPresident/CEO
Dr Larry EwingBoard Member
Glenda KnebelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$117,733
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$0
All Other Contributions
$117,733
Change in Net Assets
$112,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,470
Total Fundraising Expense$1,870
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,600-$2,600
Fees for Services Other--$1,549$1,549
Grants to Domestic Orgs$1,000--$1,000
Other Expenses--$321$321
Total Functional Expenses$1,000$2,600$1,870$5,470
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$1,000
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 35% controlled entity
No
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
Larry Linthacum
Title
President / CEO
Phone
5736351660
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Linthacum
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising consultant fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,549. Total expenses 1,549.”

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 its 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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 421 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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IRS990/Desc0THE 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 15,660 SOMO ATHLETES (INCLUDING ATHLETES, UNIFIED PARTNERS, YOUNG ATHLETES, UCS ATHLETES AND UCS UNIFIED PARTNERS) AND MANY MORE 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.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPECIAL OLYMPICS MISSOURIINC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SPECIAL OLYMPICS MISSOURI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPECIAL OLYMPICS MISSOURI
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 "FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES - OVERALL". THE ORGANIZATION HAS ASSESSED ITS 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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058306
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY LINTHACUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198488
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, 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/ExplanationTxt5FUNDRAISING CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,549. TOTAL EXPENSES 1,549.
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 IX, LINE 11G
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/PaidEmployeesSharingInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355036
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IRS990/TotalAssetsGrp/BOYAmt0355036
IRS990/TotalAssetsGrp/EOYAmt0467736
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0117733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000
IRS990/TotalFunctionalExpensesGrp/TotalAmt05470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466736
IRS990/TotalOtherCompensationAmt023185
IRS990/TotalProgramServiceExpensesAmt01000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467736
IRS990/TotReportableCompRltdOrgAmt0314904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 SPECIAL OLYMPICS DRIVE
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOMO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LINTHACUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05736351660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMO ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SOMO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,736
Liabilities
$1,000
Net assets
$466,736
Revenue
$118,170
Expenses
$5,470
Net income
$112,700
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
2023Detailed filing. Detailed filing data is available for this year.$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