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Nonprofit · EIN 46-3994466

SOMA FOUNDATION INC

Tax-exempt · COLUMBUS, GA 31906

Financials

$32.8M$22.6M2023$40.5M$15.6M2024
Revenue Expenses · by fiscal year end
Financials of SOMA FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$40,499,313$15,561,665$24,937,648$374,086,719$108,822$373,977,897
December 31, 2023990-PF$32,773,622$22,647,882$10,125,740$323,507,459$12,318$323,495,141
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$13,080,683
Dividends
$5,896,539
Interest
$563,742
Net gain from sales of assets
$11,709,762
Other income
$9,248,587

Expenses

Grants and similar amounts paid
$11,473,126
Compensation of officers, directors and key employees
$50,000
Salaries, compensation and benefits (total)
$255,305
Disbursements for charitable purposes
$11,473,126
Excise tax on investment income
$336,253

Balance sheet and other

Total assets, start of year
$323,507,459
Total assets, end of year
$374,086,719
Total liabilities, end of year
$108,822
Net assets, end of year
$373,977,897
Fair market value of assets
$374,086,719
Qualifying distributions
$11,473,126
Net investment income
$27,418,630

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROBERT BECKUM
5031 SPYGLASS COURT, COLUMBUS, GA 31909
DIRECTOR
Highest-paid employee
40$200,000
JACKLYN T SILVA
PO BOX 1371, SMITHS STATION, AL 36877
ADMIN
Highest-paid employee
40$55,305
LAURA SMITH
PO BOX 5566, COLUMBUS, GA 31906
Trustee0$25,000
TAMARA CALLIER
7290 NORTH LAKE DRIVE STE 503, COLUMBUS, GA 31909
Trustee0$25,000
DANIEL P AMOS
PO BOX 5566, COLUMBUS, GA 31906
Chairman0$0
KATHELEN AMOS
PO BOX 5566, COLUMBUS, GA 31906
Trustee0$0
LAUREN AMOS
PO BOX 5566, COLUMBUS, GA 31906
Trustee0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ROBERT BECKUM
5031 SPYGLASS COURT, COLUMBUS, GA 31909
DIRECTOR
Highest-paid employee
40$200,000
JACKLYN T SILVA
PO BOX 1371, SMITHS STATION, AL 36877
ADMIN
Highest-paid employee
40$47,590
LAURA SMITH
PO BOX 5566, COLUMBUS, GA 31906
Trustee0$25,000
TAMARA CALLIER
7290 NORTH LAKE DRIVE STE 503, COLUMBUS, GA 31909
Trustee0$25,000
DANIEL P AMOS
PO BOX 5566, COLUMBUS, GA 31906
Chairman0$0
KATHELEN AMOS
PO BOX 5566, COLUMBUS, GA 31906
Trustee0$0
LAUREN AMOS
PO BOX 5566, COLUMBUS, GA 31906
Trustee0$0

Address and contacts

Address (IRS master file)
PO BOX 5346, COLUMBUS, GA 31906-0346
In care of
% JEANNIE CHOBOTIUK
Signed the 990-PF
DANIEL P AMOS, Chairman
Phone
(706) 221-7262
Return prepared by
CALLIER-WITT CPAS LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
46-3994466
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2014
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$374,086,719
Income (IRS master file)
$50,589,342

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$40,499,313$15,561,665$374,086,719XML
990-PFDecember 2023$32,773,622$22,647,882$323,507,459XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3994466).

Questions about SOMA FOUNDATION INC

What is the EIN of SOMA FOUNDATION INC?
The employer identification number (EIN) of SOMA FOUNDATION INC is 46-3994466.
Is SOMA FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SOMA FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SOMA FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SOMA FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOMA FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of SOMA FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $200,000 (ROBERT BECKUM, DIRECTOR).
How much revenue does SOMA FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $40,499,313, expenses of $15,561,665 and total assets of $374,086,719 at year end.

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