Nonprofit · EIN 92-1267498
FOUNDATION 12 INC
Tax-exempt · TAMPA, FL 33605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $265,648 | $83,020 | $182,628 | $502,828 | $0 | $502,828 |
| December 31, 2024 | 990-PF | $118,140 | $100,992 | $17,148 | $320,609 | $0 | $320,609 |
| December 31, 2023 | 990-PF | $207,200 | $158,125 | $49,075 | $303,461 | $0 | $303,461 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $254,142
- Dividends
- $9,417
- Interest
- $2,089
Expenses
- Grants and similar amounts paid
- $81,825
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $81,825
- Excise tax on investment income
- $131
Balance sheet and other
- Total assets, start of year
- $320,609
- Total assets, end of year
- $502,828
- Total liabilities, end of year
- $0
- Net assets, end of year
- $502,828
- Fair market value of assets
- $1,483,527
- Qualifying distributions
- $81,825
- Net investment income
- $9,417
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET A ZAKARIAN 1501 E 2ND AVENUE, TAMPA, FL 33605 | DIRECTOR, OFFICER | 0 | $0 |
| DEBRA L WILLIAMS 1501 E 2ND AVENUE, TAMPA, FL 33605 | DIRECTOR, OFFICER | 0 | $0 |
| GEOFFREY ZAKARIAN 1501 E 2ND AVENUE, TAMPA, FL 33605 | DIRECTOR, OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET A ZAKARIAN 1501 E 2ND AVENUE, TAMPA, FL 33605 | DIRECTOR, OFFICER | 0 | $0 |
| DEBRA L WILLIAMS 1501 E 2ND AVENUE, TAMPA, FL 33605 | DIRECTOR, OFFICER | 0 | $0 |
| GEOFFREY ZAKARIAN 1501 E 2ND AVENUE, TAMPA, FL 33605 | DIRECTOR, OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET A ZAKARIAN 1501 E 2ND AVENUE, TAMPA, FL 33605 | DIRECTOR, OFFICER | 0 | $0 |
| DEBRA L WILLIAMS 1501 E 2ND AVENUE, TAMPA, FL 33605 | DIRECTOR, OFFICER | 0 | $0 |
| GEOFFREY ZAKARIAN 1501 E 2ND AVENUE, TAMPA, FL 33605 | DIRECTOR, OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 E 2ND AVE, TAMPA, FL 33605-5005
- Signed the 990-PF
- MARGARET A ZAKARIAN, PRESIDENT
- Phone
- (813) 248-3878
- Return prepared by
- FERLITA WALSH GONZALEZ & RODRIGUEZPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-1267498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $502,828
- Income (IRS master file)
- $265,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $207,200 | $158,125 | $303,461 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about FOUNDATION 12 INC
- What is the EIN of FOUNDATION 12 INC?
- The employer identification number (EIN) of FOUNDATION 12 INC is 92-1267498.
- Is FOUNDATION 12 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FOUNDATION 12 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FOUNDATION 12 INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FOUNDATION 12 INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION 12 INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of FOUNDATION 12 INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION 12 INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $265,648, expenses of $83,020 and total assets of $502,828 at year end.
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