Civic Intelligence

Sofi Tucker Foundation

990 • Fiscal year 2016 • EIN 46-1604854

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.SOFITUCKER.ORG
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

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

122%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$138,560

Up $76,064 (+122%) from 2015

Net Assets

Up

$128,060

Up $69,564 (+119%) from 2015

Liabilities

Up

$10,500

Up $6,500 (+163%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$457,868

Up $165,172 (+56%) from 2015

Expenses

Up

$388,304

Up $121,278 (+45%) from 2015

Net Income

Up

$69,564

Up $43,894 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$138,560
Liabilities$10,500
Net Assets$128,060
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$457,868
Expenses$388,304
Net Income$69,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$457,868
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,079$100,351▲ $44,272
Inventories for Sale or Use-$35,000-
Intangible Assets$6,417$3,209▼ $3,208
Total Assets$62,496$138,560▲ $76,064
Liabilities
Accounts Payable and Accrued Expenses$4,000$10,500▲ $6,500
Total Liabilities$4,000$10,500▲ $6,500
Net Assets / Fund Balance
Unrestricted Net Assets$58,496$128,060▲ $69,564
Total Net Assets Fund Balance$58,496$128,060▲ $69,564
Total Liabilities and Net Assets / Fund Balance$62,496$138,560▲ $76,064
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Martha DennisDirector
Richelyna HallDirector
Sean HallExecutive Director
Mary B DennisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$457,868
Change in Net Assets
$69,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,583
Other Expenses$58,721
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$223,083--$223,083
Grants to Domestic Orgs$106,500--$106,500
Fees for Services Accounting-$9,355-$9,355
Fees for Services Legal-$4,663-$4,663
Office Expenses-$3,541-$3,541
Depreciation Depletion-$3,208-$3,208
Fees for Services Other-$1,535-$1,535
Insurance-$794-$794
Other Expenses$35,336$289-$289
Total Functional Expenses$364,919$23,385$0$388,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Babson CollegeBabson Park, MA501(c)(3)Program Support$99,000
Homecoming FarmAmityville, NY501(c)(3)Program Support$7,500

International Summary

Offices
0
Employees
0
Spending
$223,083

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantGeneral Support00$223,083
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be availible at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made availible to the public upon request.”

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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Hall
Formed
2012
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix363 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILIBLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0138560
IRS990/TotalAssetsGrp/BOYAmt062496
IRS990/TotalAssetsGrp/EOYAmt0138560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt010500
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt010500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138560
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128060
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AMITYVILLE
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IRS990/USAddress/ZIPCd011701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOFITUCKER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315655146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOFI TUCKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOFI
ReturnHeader/Filer/EIN0461604854
ReturnHeader/Filer/PhoneNum06315655146
ReturnHeader/Filer/USAddress/AddressLine1Txt011 RANICK DRIVE SOUTH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:51:53
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-11-02T09:51:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,560
Liabilities
$10,500
Net assets
$128,060
Revenue
$457,868
Expenses
$388,304
Net income
$69,564
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