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Tb12 Foundation Inc

  • Foxboro, MA
  • Tax-exempt since Oct. 2015
  • EIN: 47-3420747

Organization summary

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: Health — General and Rehabilitative / Health Support Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$811k (2022)

Expenses
$425k (2022)

Total Assets
$1.27M (2022)

Total Liabilities
$61.8k (2022)

Source: Form 990 tax filings from 2015 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,704
Expenses
$424,849
Net Income
$385,855
Net Assets
$1,212,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $810,696
100.0%
Program Services $0
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
29.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,310
2.2%
Assets/Debt
Total Assets $1,274,476
Total Liabilities $61,824
Net Assets $1,212,652
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Borges (Executive Director/Clerk) $120,193 $0 $0
Alex Guerrero (President/Director) $0 $494,419 $0
Shannon Zollo (Director) $0 $0 $0
Kenneth L Harvey (Director) $0 $0 $0
John Thorbahn (Director) $0 $0 $0
Alicia Chevalier (Director) $0 $0 $0
Glen Openshaw (Director) $0 $0 $0
Ashley Gaughran (Treasurer) $0 $0 $0
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Document Links

990
Filed on Aug. 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,000,714
Expenses
$308,859
Net Income
$691,855
Net Assets
$826,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,579
83.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $162,135
16.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,900
1.6%
Assets/Debt
Total Assets $846,113
Total Liabilities $19,316
Net Assets $826,797
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alex Guerrero (President/Director(as Of 7/21)) $0 $497,461 $0
Thomas Ep Brady Jr (President/ Director(to 7/21)) $0 $0 $0
Shannon Zollo (Director) $0 $0 $0
Kenneth L Harvey (Director) $0 $0 $0
John Thorbanhn (Director(as Of 7/21)) $0 $0 $0
John Burns (Director(as Of 7/21)) $0 $630,846 $0
Lisa Borges (Clerk(as Of 7/21)) $0 $0 $0
Ashley Gaughran (Treasurer(as Of 7/21)) $0 $0 $0
Jeffrey Surette (Treasurer/ Clerk(to 7/21)) $0 $0 $0
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Document Links

990
Filed on Oct. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$676,324
Expenses
$483,496
Net Income
$192,828
Net Assets
$134,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $676,324
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,360
0.7%
Assets/Debt
Total Assets $330,051
Total Liabilities $195,130
Net Assets $134,921
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ep Brady Jr (President/ Director) $0 $0 $0
Shannon Zollo (Director) $0 $0 $0
Kenneth Harvey (Director) $0 $0 $0
Jeffrey Surette (Treasurer/ Clerk) $0 $250,000 $0
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Document Links

990
Filed on Aug. 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,292
Expenses
$596,519
Net Income
-$214,227
Net Assets
-$57,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,931
87.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,100
0.4%
Assets/Debt
Total Assets $59,107
Total Liabilities $117,014
Net Assets -$57,907
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ep Brady Jr (President/ Director) $0 $0 $0
Shannon Zollo (Director) $0 $0 $0
Kenneth Harvey (Director) $0 $0 $0
Jeffrey Surette (Treasurer/ Clerk) $0 $240,385 $7,998
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Document Links

990
Filed on Oct. 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,629
Expenses
$399,439
Net Income
-$303,810
Net Assets
$156,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,629
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,840
0.5%
Assets/Debt
Total Assets $184,243
Total Liabilities $27,923
Net Assets $156,320
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ep Brady Jr (President/ Director) $0 $0 $0
Shannon Zollo (Director) $0 $0 $0
Kenneth Harvey (Director) $0 $0 $0
Jeffrey Surette (Treasurer/ Clerk) $0 $206,250 $7,480
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Document Links

990
Filed on Oct. 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,893
Expenses
$320,906
Net Income
-$74,013
Net Assets
$460,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,893
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,000
0.9%
Assets/Debt
Total Assets $487,600
Total Liabilities $27,470
Net Assets $460,130
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ep Brady Jr (President/ Director) $0 $0 $0
Shannon Zollo (Director) $0 $0 $0
Kenneth Harvey (Director) $0 $0 $0
Jeffrey Surette (Treasurer/ Clerk) $0 $206,250 $6,455
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Document Links

990
Filed on Oct. 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,161
Expenses
$113,786
Net Income
$234,375
Net Assets
$534,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,161
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $558,639
Total Liabilities $24,496
Net Assets $534,143

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,783
Expenses
$1,015
Net Income
$299,768
Net Assets
$299,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,783
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $299,768
Total Liabilities $0
Net Assets $299,768
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ep Brady Jr (President/ Director) $0 $0 $0
Shannon Zollo (Director) $0 $0 $0
Kenneth Harvey (Director) $0 $0 $0
Jeffrey Surette (Treasurer/ Clerk) $0 $148,269 $5,950
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Document Links

990
Filed on Sept. 30, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

About 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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • 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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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