Brian Thebault Family Foundation Inc

  • Morristown, NJ
  • Tax-exempt since May 2009
  • EIN: 26-1637426

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,988
Expenses
$219,058
Net Income
-$212,070
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,488
92.8%
Sales of Assets $500
7.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $206,718
94.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
J Brian Thebault (Trustee) $0 $0
Lisa Lyman Thebault (Trustee) $0 $0
J Philip Thebault (Trustee) $0 $0

Document Links

990-PF
Filed on May 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28
Expenses
$22,245
Net Income
-$22,217
Net Assets
$212,070
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
7.1%
Dividends $6,267
> 100%
Sales of Assets -$6,241
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,000
76.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $212,070
Total Liabilities $0
Net Assets $212,070
Compensation
Key Employees and Officers Compensation Other
J Brian Thebault (Trustee) $0 $0
Lisa Lyman Thebault (Trustee) $0 $0
J Philip Thebault (Trustee) $0 $0

Document Links

990-PF
Filed on May 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,209
Expenses
$20,729
Net Income
-$21,938
Net Assets
$234,154
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
Dividends $5,357
Sales of Assets -$6,567
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,500
70.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $234,154
Total Liabilities $0
Net Assets $234,154
Compensation
Key Employees and Officers Compensation Other
J Brian Thebault (Trustee) $0 $0
Lisa Lyman Thebault (Trustee) $0 $0
J Philip Thebault (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,914
Expenses
$76,677
Net Income
-$73,763
Net Assets
$256,091
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $24
0.8%
Dividends $2,625
90.1%
Sales of Assets $265
9.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,500
95.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $256,091
Total Liabilities $0
Net Assets $256,091
Compensation
Key Employees and Officers Compensation Other
J Brian Thebault (Trustee) $0 $0
Lisa Lyman Thebault (Trustee) $0 $0
J Philip Thebault (Trustee) $0 $0

Document Links

990-PF
Filed on May 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$324
Expenses
$72,600
Net Income
-$72,276
Net Assets
$329,853
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $324
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $62,000
85.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $329,854
Total Liabilities $1
Net Assets $329,853
Compensation
Key Employees and Officers Compensation Other
J Brian Thebault (Trustee) $0 $0
Lisa Lyman Thebault (Trustee) $0 $0
J Philip Thebault (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 8, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$507,189
Expenses
$110,190
Net Income
$396,999
Net Assets
$402,129
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $505,419
99.7%
Interest Revenue $4,969
1.0%
Dividends $22
0.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $108,000
98.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $402,130
Total Liabilities $1
Net Assets $402,129
Compensation
Key Employees and Officers Compensation Other
J Brian Thebault (Trustee) $0 $0
Lisa Lyman Thebault (Trustee) $0 $0
J Philip Thebault (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$159,971
Expenses
$226,074
Net Income
-$66,103
Net Assets
$453,963
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $39,227
24.5%
Interest Revenue $18
0.0%
Dividends $13,085
8.2%
Sales of Assets $107,641
67.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $215,000
95.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $453,963
Total Liabilities $0
Net Assets $453,963

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,831
Expenses
$237,409
Net Income
-$152,578
Net Assets
$520,066
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.0%
Dividends $13,098
15.4%
Sales of Assets $71,721
84.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $225,300
94.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $520,066
Total Liabilities $0
Net Assets $520,066

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,002
Expenses
$80,272
Net Income
-$24,270
Net Assets
$672,644
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $34
0.1%
Dividends $11,577
20.7%
Sales of Assets $44,391
79.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $63,100
78.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $672,644
Total Liabilities $0
Net Assets $672,644

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,546
Expenses
$121,214
Net Income
-$110,668
Net Assets
$696,914
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $16
0.2%
Dividends $8,232
78.1%
Sales of Assets $2,298
21.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $119,100
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $697,014
Total Liabilities $100
Net Assets $696,914

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$117,380
Expenses
$127,152
Net Income
-$9,772
Net Assets
$807,582
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11
0.0%
Dividends $918
0.8%
Sales of Assets $116,451
99.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $122,100
96.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $807,582
Total Liabilities $0
Net Assets $807,582

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$76,602
Expenses
$119,002
Net Income
-$42,400
Net Assets
$817,454
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $552
0.7%
Dividends $0
Sales of Assets $76,050
99.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $115,350
96.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $817,454
Total Liabilities $0
Net Assets $817,454

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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