1. Create a gift query.
  2. Filter on Soft Credits > Soft Credit Amount greater than 0. (Tip: If there are $0 soft credits that you wish to list, then filter on Soft Credits > Soft Credit Name not blank.)
  3. In the query, credit Soft Credits to Recipient.
  4. Save the query.
  5. On the desired report, attach this query on the General tab > click Include > select Selected records.