Civic Intelligence

The Sofi Tucker Foundation

EIN 46-1604854 • 501(c)3 • New York, NY

Profile

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

Polsinelli 600 3rd Ave 42flNew York, NY 10016

www.sofitucker.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.5%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Assets

Down

$17,555,719

Down $962,387 (-5.2%) from 2023

Liabilities

Flat

$80,000

Flat from 2023

Net Assets

Down

$17,475,719

Down $962,387 (-5.2%) from 2023

Revenue

Up

$12,914,181

Up $847,548 (+7.0%) from 2023

Expenses

Up

$13,876,568

Up $10,220,172 (+280%) from 2023

Net Income

Down

-$962,387

Down $9,372,624 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$17,555,719
Liabilities$80,000
Net Assets$17,475,719

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$12,914,181
Expenses$13,876,568
Net Income-$962,387

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$12,914,181
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,189,406$15,196,213▼ $993,193
Pledges and Grants Receivable-$1,418,647-
Other Notes and Loans Receivable, Net$2,223,647$935,000▼ $1,288,647
Cash and Non-Interest-Bearing Accounts$105,053$5,859▼ $99,194
Total Assets$18,518,106$17,555,719▼ $962,387
Liabilities
Grants Payable$80,000$80,000→ $0
Total Liabilities$80,000$80,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,438,106$17,475,719▼ $962,387
Total Net Assets Fund Balance$18,438,106$17,475,719▼ $962,387
Total Liabilities and Net Assets / Fund Balance$18,518,106$17,555,719▼ $962,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,500,000--
Compensation and Service Providers

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
$12,914,181
Other Revenue
$0
Change in Net Assets
$-962,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,852,557
Other Expenses$24,011
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,852,557--$13,852,557
Fees for Services Legal-$22,041-$22,041
Information Technology$1,564--$1,564
Fees for Services Accounting-$326-$326
Other Expenses-$80-$80
Total Functional Expenses$13,854,121$22,447$0$13,876,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Voices Foundation-501(c)(3)To Support Organization Mission.$13,000,000
Madam Cj Walker Institute-501(c)(3)To Support Organization Mission.$402,557
Otis and Rosie Brown Foundation-501(c)(3)To Support Organization Mission.$50,000
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
2025-11-17
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 454 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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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.16380
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW VOICES FUND LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt05180730
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt07 WITCH LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ROWAYTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW VOICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOVE LUCK AND FAITH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEW VOICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MADAM CJ WALKER INSTITUTE FOR WOMEN ENTREPRENEURS OF COLOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823672345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1825415200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2651292930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3830896909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT EMERGING WOMEN OF COLOR ENTREPRENEURS
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O POLSINELLI 600 3RD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1C/O POLSINELLI 600 THIRD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211 RANICK DRIVE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3C/O POLSINELLI 600 3RD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AMITYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1402557
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW VOICES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MADAM CJ WALKER INSTITUTE FOR WOMEN ENTREPRENEURS OF COLOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15MA
IRS990/StatesWhereCopyOfReturnIsFldCd16MI
IRS990/StatesWhereCopyOfReturnIsFldCd17MN
IRS990/StatesWhereCopyOfReturnIsFldCd18MS
IRS990/StatesWhereCopyOfReturnIsFldCd19NH
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NM
IRS990/StatesWhereCopyOfReturnIsFldCd22NY
IRS990/StatesWhereCopyOfReturnIsFldCd23NC
IRS990/StatesWhereCopyOfReturnIsFldCd24ND
IRS990/StatesWhereCopyOfReturnIsFldCd25OH
IRS990/StatesWhereCopyOfReturnIsFldCd26OK
IRS990/StatesWhereCopyOfReturnIsFldCd27OR
IRS990/StatesWhereCopyOfReturnIsFldCd28PA
IRS990/StatesWhereCopyOfReturnIsFldCd29RI
IRS990/StatesWhereCopyOfReturnIsFldCd30SC
IRS990/StatesWhereCopyOfReturnIsFldCd31TN
IRS990/StatesWhereCopyOfReturnIsFldCd32UT
IRS990/StatesWhereCopyOfReturnIsFldCd33VA
IRS990/StatesWhereCopyOfReturnIsFldCd34WA
IRS990/StatesWhereCopyOfReturnIsFldCd35WV
IRS990/StatesWhereCopyOfReturnIsFldCd36WI
IRS990/StatesWhereCopyOfReturnIsFldCd37LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018518106
IRS990/TotalAssetsEOYAmt017555719
IRS990/TotalAssetsGrp/BOYAmt018518106
IRS990/TotalAssetsGrp/EOYAmt017555719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013854121
IRS990/TotalFunctionalExpensesGrp/TotalAmt013876568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080000
IRS990/TotalLiabilitiesEOYAmt080000
IRS990/TotalLiabilitiesGrp/BOYAmt080000
IRS990/TotalLiabilitiesGrp/EOYAmt080000

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