Civic Intelligence

Tanner Ta Ta Foundation Inc.

EIN 27-1700187 • 501(c)3 • Woburn, MA

RevokedPub. 78 Eligible990-N Coverage

Profile

Breast cancer support group providing women and families support following a diagnosis of breast cancer.

Revocation date: May 15, 2017

100 Tower Office Park Unit FWoburn, MA 01801

www.tannertatas.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,558

Up $5,516 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$33,558

Up $5,516 (+20%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$30,415

Down $2,572 (-7.8%) from 2019

Expenses

Down

$24,899

Down $14,499 (-37%) from 2019

Net Income

Up

$5,516

Up $11,927 (+186%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2017: $75,921Liabilities 2017: $0Net Assets 2017: $75,9212017Assets 2018: $56,045Liabilities 2018: $0Net Assets 2018: $56,0452018Assets 2019: $28,042Liabilities 2019: $0Net Assets 2019: $28,0422019Assets 2020: $33,558Liabilities 2020: $0Net Assets 2020: $33,5582020

Highlighted filing

2020

Assets$33,558
Liabilities$0
Net Assets$33,558
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $55,680Expenses 2017: $41,853Net Income 2017: $13,8272017Revenue 2018: $36,318Expenses 2018: $53,807Net Income 2018: -$17,4892018Revenue 2019: $32,987Expenses 2019: $39,398Net Income 2019: -$6,4112019Revenue 2020: $30,415Expenses 2020: $24,899Net Income 2020: $5,5162020

Highlighted filing

2020

Revenue$30,415
Expenses$24,899
Net Income$5,516
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,558
Liabilities
$0
Net assets
$33,558
Revenue
$30,415
Expenses
$24,899
Net income
$5,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$30.4$24.9$5.52
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$33.0$39.4$6.41
2018Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$36.3$53.8$17.5
2017Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$55.7$41.9$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$30,415
Mission and Program Overview

Mission

Breast cancer support group providing women and families support following a diagnosis of breast cancer.

Program Services

DescriptionGrantsExpenses
DIRECT SUPPORT AND ESSENTIALS BASKETS - PROVIDED TARGETED, PERSONAL SUPPORT AND SERVICES TO LOCAL AREA SURVIVORS AND WOMEN IN TREATMENT FOR BREAST CANCER. THESE SERVICES INCLUDED TRANSPORTATION, COOKING, VOLUNTEER SUPPORT GROUPS, EDUCATION, AND GIFTS BASKETS, INCLUDING:SURGICAL GIFT BASKETS,PICK ME UP BASKETS, CHEMO BASKETS, AND RADIATION BASKETS. THE FOUNDATION ALSO PROVIDED ASSISTANT WITH GAS CARDS, FREE BABYSITTING, HELP WITH CO-PAYS, MEALS AND MUCH MORE.$0$4,398
HEALTHY SURVIVORS / TURN THE CITY PINK -SUPPORTING SURVIVORS FOLLOWING TREATMENT BY OFFERING MENTORING OPPORTUNITIES, SOCIAL EVENTS, AND REIMBURSEMENTS FOR GYM MEMBERSHIPS AND OTHER HEALTH-RELATED EXPENSES.$0$4,009
BRUNCH AND LEARN / COOKING FOR TA TAS -EDUCATIONAL AND SUPPORT EVENTS.$0$2,043
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN FICOCIELLOCo-President & Treasurer-$0--
MICHELLE TRODELLACo-President-$0--
MARYANN PHILLONSecretary-$0--
JACKIE ROSAMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Tanner Ta Ta Foundation Inc
EIN
27-1700187
Phone
7816080572
Address
100 TOWER OFFICE PARK UNIT F, WOBURN, MA 01801

Signing Officer

Name
Erin Ficociello
Title
Co-president & Treasurer
Phone
7816080572
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Oconnor Feron & Carucci Llp
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Giso Joseph
Phone
7819143400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program services. Amount: 10,450. Description: insurance. Amount: 500. Description: marketing. Amount: 35. Description: web design. Amount: 1,532. Description: business expenses. Amount: 1,598. Description: licenses & permit fees. Amount: 296. Total to form 990-ez, line 16: 14,411.”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09788043366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 TOWER OFFICE PARK UNIT F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033558
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt033558
IRS990EZ/GrossReceiptsAmt030415
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033558
IRS990EZ/OccupancyRentUtltsAndMaintAmt08817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN FICOCIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE TRODELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYANN PHILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BREAST CANCER SUPPORT GROUP PROVIDING WOMEN AND FAMILIES SUPPORT FOLLOWING A DIAGNOSIS OF BREAST CANCER.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt01571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT SUPPORT AND ESSENTIALS BASKETS - PROVIDED TARGETED, PERSONAL SUPPORT AND SERVICES TO LOCAL AREA SURVIVORS AND WOMEN IN TREATMENT FOR BREAST CANCER. THESE SERVICES INCLUDED TRANSPORTATION, COOKING, VOLUNTEER SUPPORT GROUPS, EDUCATION, AND GIFTS BASKETS, INCLUDING:SURGICAL GIFT BASKETS,PICK ME UP BASKETS, CHEMO BASKETS, AND RADIATION BASKETS. THE FOUNDATION ALSO PROVIDED ASSISTANT WITH GAS CARDS, FREE BABYSITTING, HELP WITH CO-PAYS, MEALS AND MUCH MORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEALTHY SURVIVORS / TURN THE CITY PINK -SUPPORTING SURVIVORS FOLLOWING TREATMENT BY OFFERING MENTORING OPPORTUNITIES, SOCIAL EVENTS, AND REIMBURSEMENTS FOR GYM MEMBERSHIPS AND OTHER HEALTH-RELATED EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BRUNCH AND LEARN / COOKING FOR TA TAS -EDUCATIONAL AND SUPPORT EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22043
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024899
IRS990EZ/TotalProgramServiceExpensesAmt010450
IRS990EZ/TotalRevenueAmt030415
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TANNERTATAS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0148517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148517
IRS990ScheduleA/TotalSupportAmt0148531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICES. AMOUNT: 10,450. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: MARKETING. AMOUNT: 35. DESCRIPTION: WEB DESIGN. AMOUNT: 1,532. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 1,598. DESCRIPTION: LICENSES & PERMIT FEES. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 16: 14,411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN FICOCIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07816080572
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNER TA TA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0271700187
ReturnHeader/Filer/PhoneNum07816080572
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 TOWER OFFICE PARK UNIT F
ReturnHeader/Filer/USAddress/CityNm0WOBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203985546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON OCONNOR FERON & CARUCCI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EDGEWATER DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum07819143400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISO JOSEPH
ReturnHeader/ReturnTs02021-10-21T09:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FICOCIELLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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