Civic Intelligence

Sofi Tucker Foundation

990EZ • Fiscal year 2014 • EIN 46-1604854

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileN/A
11 Ranick Drive SouthAmityville, NY 11701

(631) 565-5146

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

1987%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$32,826

Up $31,253 (+1987%) from 2013

Net Assets

Up

$32,826

Up $31,253 (+1987%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Down

$50,800

Down $3,200 (-5.9%) from 2013

Expenses

Down

$19,547

Down $33,880 (-63%) from 2013

Net Income

Up

$31,253

Up $30,680 (+5354%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $1,000Liabilities 2012: $02012Assets 2013: $1,573Liabilities 2013: $0Net Assets 2013: $1,5732013Assets 2014: $32,826Liabilities 2014: $0Net Assets 2014: $32,8262014Assets 2015: $62,496Liabilities 2015: $4,000Net Assets 2015: $58,4962015Assets 2016: $138,560Liabilities 2016: $10,500Net Assets 2016: $128,0602016Assets 2017: $5,555,188Liabilities 2017: $981,569Net Assets 2017: $4,573,6192017Assets 2018: $1,694,873Liabilities 2018: $607,556Net Assets 2018: $1,087,3172018Assets 2019: $8,452,691Liabilities 2019: $201,055Net Assets 2019: $8,251,6362019Assets 2020: $9,572,815Liabilities 2020: $80,000Net Assets 2020: $9,492,8152020Assets 2021: $10,190,646Liabilities 2021: $80,000Net Assets 2021: $10,110,6462021Assets 2022: $10,107,869Liabilities 2022: $80,000Net Assets 2022: $10,027,8692022Assets 2023: $18,518,106Liabilities 2023: $80,000Net Assets 2023: $18,438,1062023Assets 2024: $17,555,719Liabilities 2024: $80,000Net Assets 2024: $17,475,7192024

Highlighted filing

2014

Assets$32,826
Liabilities$0
Net Assets$32,826
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2012: $1,000Expenses 2012: $0Net Income 2012: $1,0002012Revenue 2013: $54,000Expenses 2013: $53,427Net Income 2013: $5732013Revenue 2014: $50,800Expenses 2014: $19,547Net Income 2014: $31,2532014Revenue 2015: $292,696Expenses 2015: $267,026Net Income 2015: $25,6702015Revenue 2016: $457,868Expenses 2016: $388,304Net Income 2016: $69,5642016Revenue 2017: $6,954,792Expenses 2017: $2,509,233Net Income 2017: $4,445,5592017Revenue 2018: $1,907,885Expenses 2018: $5,394,187Net Income 2018: -$3,486,3022018Revenue 2019: $22,914,505Expenses 2019: $15,750,187Net Income 2019: $7,164,3182019Revenue 2020: $1,608,300Expenses 2020: $367,121Net Income 2020: $1,241,1792020Revenue 2021: $1,032,372Expenses 2021: $414,541Net Income 2021: $617,8312021Revenue 2022: $0Expenses 2022: $5,458Net Income 2022: -$5,4582022Revenue 2023: $12,066,633Expenses 2023: $3,656,396Net Income 2023: $8,410,2372023Revenue 2024: $12,914,181Expenses 2024: $13,876,568Net Income 2024: -$962,3872024

Highlighted filing

2014

Revenue$50,800
Expenses$19,547
Net Income$31,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$50,800
Mission and Program Overview

Mission

To support the health and general well-being of economically and socially disadvantaged women and their families in the united states and africa.

Program Services

DescriptionGrantsExpenses
DISBURSEMENT OF GRANTS TO WORTHY ORGANIZATIONS THAT SUPPORT ECONOMICAL AND EDUCATIONAL OPPORTUNITIES FOR ECONOMICALLY AND SOCIALLY DISADVANTAGED WOMEN AND THEIR CHILDREN.$0$13,137
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN HALLExecutive Director-$0--
RICHELYNA HALLDirector-$0--
MARY B DENNISDirector-$0--
MARTHA DENNISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sofi Tucker Foundation
EIN
46-1604854
Phone
6315655146
Address
11 RANICK DRIVE SOUTH, AMITYVILLE, NY 11701

Signing Officer

Name
Sean Hall
Title
Executive Director
Phone
6315655146
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 1,195. Description: website expenses. Amount: 9,650. Description: supplies. Amount: 128. Description: other expenses. Amount: 2,709. Total to form 990-ez, line 16: 13,682.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06315655146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 RANICK DRIVE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMITYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032826
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IRS990EZ/GrossReceiptsAmt050800
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHELYNA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY B DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE HEALTH AND GENERAL WELL-BEING OF ECONOMICALLY AND SOCIALLY DISADVANTAGED WOMEN AND THEIR FAMILIES IN THE UNITED STATES AND AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISBURSEMENT OF GRANTS TO WORTHY ORGANIZATIONS THAT SUPPORT ECONOMICAL AND EDUCATIONAL OPPORTUNITIES FOR ECONOMICALLY AND SOCIALLY DISADVANTAGED WOMEN AND THEIR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013137
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt050800
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED IN SEPTEMBER 2012, SO THE 2012 COLUMN IS A SHORT YEAR FROM SEPTEMBER THROUGH DECEMBER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A - COLUMN (C) 2012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02116
IRS990ScheduleA/SubstantialContributorsTotAmt0103684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105800
IRS990ScheduleA/TotalSupportAmt0105800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,195. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 9,650. DESCRIPTION: SUPPLIES. AMOUNT: 128. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,709. TOTAL TO FORM 990-EZ, LINE 16: 13,682.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315655146
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOFI TUCKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOFI
ReturnHeader/Filer/EIN0461604854
ReturnHeader/Filer/PhoneNum06315655146
ReturnHeader/Filer/USAddress/AddressLine1Txt011 RANICK DRIVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0AMITYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-09-14T10:55:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,826
Liabilities
$0
Net assets
$32,826
Revenue
$50,800
Expenses
$19,547
Net income
$31,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.08$17.5$12.9$13.9$0.96
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.08$18.4$12.1$3.66$8.41
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.08$10.0$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.08$10.1$1.03$0.41$0.62
2020Detailed filing. Detailed filing data is available for this year.$9.57$0.08$9.49$1.61$0.37$1.24
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.20$8.25$22.9$15.8$7.16
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.61$1.09$1.91$5.39$3.49
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.98$4.57$6.95$2.51$4.45
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.29$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00