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Soma Foundation Inc

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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32.8M (2023)

Expenses
$22.6M (2023)

Total Assets
$324M (2023)

Total Liabilities
$12.3k (2023)

Source: Form 990 tax filings from 2013 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,773,622
Expenses
$22,647,882
Net Income
$10,125,740
Net Assets
$323,495,141
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,230,501
34.3%
Interest Revenue $600,530
1.8%
Dividends $5,236,024
16.0%
Sales of Assets $5,128,502
15.6%
Other Income $10,578,065
32.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,413,100
81.3%
Compensation of Officers* $50,000
0.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $323,507,459
Total Liabilities $12,318
Net Assets $323,495,141
Compensation
Key Employees and Officers Compensation Other
Robert Beckum (Director) $200,000 $0
Jacklyn T Silva (Admin) $47,590 $0
Laura Smith (Trustee) $25,000 $0
Tamara Callier (Trustee) $25,000 $0
Daniel P Amos (Chairman) $0 $0
Kathelen Amos (Trustee) $0 $0
Lauren Amos (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,183,946
Expenses
$18,239,239
Net Income
$1,944,707
Net Assets
$301,028,565
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,798,919
53.5%
Interest Revenue $501,994
2.5%
Dividends $4,417,087
21.9%
Sales of Assets $5,910,302
29.3%
Other Income -$1,444,356
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,266,000
72.7%
Compensation of Officers* $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 $301,030,956
Total Liabilities $2,391
Net Assets $301,028,565
Compensation
Key Employees and Officers Compensation Other
Robert Beckum (Director) $200,000 $0
Jacklyn T Silva (Admin) $44,849 $0
Daniel P Amos (Chairman) $0 $0
Kathelen Amos (Trustee) $0 $0
Lauren Amos (Trustee) $0 $0
Laura Smith (Trustee) $0 $0
Tamara Callier (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,658,716
Expenses
$13,514,549
Net Income
$29,144,167
Net Assets
$291,108,945
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $17,022,308
39.9%
Interest Revenue $343,549
0.8%
Dividends $4,212,185
9.9%
Sales of Assets $21,133,358
49.5%
Other Income -$52,684
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,090,811
74.7%
Compensation of Officers* $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 $291,253,599
Total Liabilities $144,654
Net Assets $291,108,945
Compensation
Key Employees and Officers Compensation Other
Daniel P Amos (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,303,973
Expenses
$10,210,117
Net Income
$10,093,856
Net Assets
$231,831,115
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $13,010,839
64.1%
Interest Revenue $285,168
1.4%
Dividends $3,317,132
16.3%
Sales of Assets $4,142,592
20.4%
Other Income -$451,758
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,065,000
79.0%
Compensation of Officers* $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 $231,831,116
Total Liabilities $1
Net Assets $231,831,115
Compensation
Key Employees and Officers Compensation Other
Daniel P Amos (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,259,160
Expenses
$10,866,040
Net Income
$15,393,120
Net Assets
$224,097,675
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,240,004
58.0%
Interest Revenue $299,891
1.1%
Dividends $4,025,150
15.3%
Sales of Assets $6,033,635
23.0%
Other Income $660,480
2.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,369,540
77.0%
Compensation of Officers* $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 $224,097,738
Total Liabilities $63
Net Assets $224,097,675
Compensation
Key Employees and Officers Compensation Other
Daniel P Amos (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,449,386
Expenses
$9,844,081
Net Income
$10,605,305
Net Assets
$191,272,262
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,033,690
49.1%
Interest Revenue $288,406
1.4%
Dividends $3,631,641
17.8%
Sales of Assets $7,299,739
35.7%
Other Income -$804,090
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,323,556
74.4%
Compensation of Officers* $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 $191,275,790
Total Liabilities $3,528
Net Assets $191,272,262
Compensation
Key Employees and Officers Compensation Other
Daniel P Amos (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,343,885
Expenses
$9,341,643
Net Income
$26,002,242
Net Assets
$187,122,340
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,351,417
71.7%
Interest Revenue $212,777
0.6%
Dividends $3,060,501
8.7%
Sales of Assets $6,900,670
19.5%
Other Income -$181,480
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,181,060
76.9%
Compensation of Officers* $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 $187,201,394
Total Liabilities $79,054
Net Assets $187,122,340
Compensation
Key Employees and Officers Compensation Other
Daniel P Amos (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,870,176
Expenses
$7,574,268
Net Income
$8,295,908
Net Assets
$143,165,128
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,285,727
64.8%
Interest Revenue $74,901
0.5%
Dividends $2,428,925
15.3%
Sales of Assets $2,862,712
18.0%
Other Income $217,911
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,037,000
79.7%
Compensation of Officers* $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 $143,165,128
Total Liabilities $0
Net Assets $143,165,128
Compensation
Key Employees and Officers Compensation Other
Daniel P Amos (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,671,122
Expenses
$6,657,941
Net Income
$10,013,181
Net Assets
$127,817,068
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,832,133
65.0%
Interest Revenue $75,928
0.5%
Dividends $2,157,372
12.9%
Sales of Assets $3,583,536
21.5%
Other Income $22,153
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,451,749
81.9%
Compensation of Officers* $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 $127,818,363
Total Liabilities $1,295
Net Assets $127,817,068
Compensation
Key Employees and Officers Compensation Other
Daniel P Amos (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,401,524
Expenses
$6,905,706
Net Income
$4,495,818
Net Assets
$117,866,734
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,518,379
48.4%
Interest Revenue $91,681
0.8%
Dividends $2,119,753
18.6%
Sales of Assets $3,322,492
29.1%
Other Income $349,219
3.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,592,000
81.0%
Compensation of Officers* $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 $117,910,612
Total Liabilities $43,878
Net Assets $117,866,734
Compensation
Key Employees and Officers Compensation Other
Daniel P Amos (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,554,465
Expenses
$16,437
Net Income
$7,538,028
Net Assets
$113,521,246
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,547,459
99.9%
Interest Revenue $0
Dividends $7,006
0.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $113,521,246
Total Liabilities $0
Net Assets $113,521,246
Compensation
Key Employees and Officers Compensation Other
Daniel P Amos (President) $0 $0

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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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