Civic Intelligence

Sofi Tucker Foundation

990 • Fiscal year 2022 • EIN 46-1604854

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileWWW.SOFITUCKER.ORG
Polsinelli 600 3rd Ave 42flNew York, NY 10016

(631) 565-5146

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$10,107,869

Down $82,777 (-0.8%) from 2021

Net Assets

Down

$10,027,869

Down $82,777 (-0.8%) from 2021

Liabilities

Flat

$80,000

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,032,372 (-100%) from 2021

Expenses

Down

$5,458

Down $409,083 (-99%) from 2021

Net Income

Down

-$5,458

Down $623,289 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$10,107,869
Liabilities$80,000
Net Assets$10,027,869
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$0
Expenses$5,458
Net Income-$5,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organizations mission is to support the health and general well-being of economically and socially disadvantaged women and their families in the united states and africa

To support the health and general well-being of economically and socially disadvantaged women

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,313,257$8,926,112▼ $387,145
Other Notes and Loans Receivable, Net$355,000$805,000▲ $450,000
Pledges and Grants Receivable$368,647$368,647→ $0
Cash and Non-Interest-Bearing Accounts$153,742$8,110▼ $145,632
Total Assets$10,190,646$10,107,869▼ $82,777
Liabilities
Grants Payable$80,000$80,000→ $0
Total Liabilities$80,000$80,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,110,646$10,027,869▼ $82,777
Total Net Assets Fund Balance$10,110,646$10,027,869▼ $82,777
Total Liabilities and Net Assets / Fund Balance$10,190,646$10,107,869▼ $82,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,926,112--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Martha DennisDirector
Richelieu W Dennis JrDirector
Sean HallExecutive Director
Mary B DennisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,412-$3,412
Information Technology$1,252--$1,252
Insurance-$794-$794
Total Functional Expenses$1,252$4,206$0$5,458
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
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary dennis, richelieu w. Dennis jr, and martha dennis are related. Richelyna hall and sean hall are related.”

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
POLSINELLI 600 3RD AVE 42FL, NEW YORK, NY 10016

Signing Officer

Name
Sean Hall
Title
Executive Director
Phone
6315655146
Signed
2023-11-16
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
3

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ENCOURAGE THE PARTICIPATION OF LOW INCOME AND MARGINALIZED CHILDREN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO SUPPORT EMERGING WOMEN OF COLOR ENTREPRENEURS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO SUPPORT THE HEALTH AND GENERAL WELL-BEING OF ECONOMICALLY AND SOCIALLY DI
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,107,869
Liabilities
$80,000
Net assets
$10,027,869
Revenue
$0
Expenses
$5,458
Net income
-$5,458
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