Civic Intelligence

Marlette Family Foundation

EIN 20-6383730 • Maryville, TN

1943 Camden DriveMaryville, TN 37803
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$175,863

Up $8,592 (+5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$175,863

Up $8,592 (+5.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$11,790

Up $12,587 (+1579%) from 2023

Expenses

Up

$9,215

Up $929 (+11%) from 2023

Net Income

Up

$2,575

Up $11,658 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $173,184Liabilities 2011: $02011Assets 2012: $191,691Liabilities 2012: $02012Assets 2013: $186,121Liabilities 2013: $02013Assets 2014: $187,492Liabilities 2014: $02014Assets 2015: $187,643Liabilities 2015: $02015Assets 2017: $191,764Liabilities 2017: $0Net Assets 2017: $191,7642017Assets 2018: $185,781Liabilities 2018: $0Net Assets 2018: $185,7812018Assets 2019: $154,304Liabilities 2019: $0Net Assets 2019: $154,3042019Assets 2020: $142,969Liabilities 2020: $0Net Assets 2020: $142,9692020Assets 2021: $146,761Liabilities 2021: $0Net Assets 2021: $146,7612021Assets 2022: $153,786Liabilities 2022: $0Net Assets 2022: $153,7862022Assets 2023: $167,271Liabilities 2023: $0Net Assets 2023: $167,2712023Assets 2024: $175,863Liabilities 2024: $0Net Assets 2024: $175,8632024

Latest loaded filing

2024

Assets$175,863
Liabilities$0
Net Assets$175,863
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $14,275Expenses 2011: $15,423Net Income 2011: -$1,1482011Revenue 2012: $9,194Expenses 2012: $16,516Net Income 2012: -$7,3222012Revenue 2013: $16,093Expenses 2013: $18,205Net Income 2013: -$2,1122013Revenue 2014: $13,386Expenses 2014: $14,560Net Income 2014: -$1,1742014Revenue 2015: $21,958Expenses 2015: $14,510Net Income 2015: $7,4482015Revenue 2017: $28,096Expenses 2017: $12,537Net Income 2017: $15,5592017Revenue 2018: $8,625Expenses 2018: $14,608Net Income 2018: -$5,9832018Revenue 2019: $8,927Expenses 2019: $38,949Net Income 2019: -$30,0222019Revenue 2020: $2,335Expenses 2020: $9,383Net Income 2020: -$7,0482020Revenue 2021: $15,810Expenses 2021: $8,483Net Income 2021: $7,3272021Revenue 2022: $5,015Expenses 2022: $9,152Net Income 2022: -$4,1372022Revenue 2023: -$797Expenses 2023: $8,286Net Income 2023: -$9,0832023Revenue 2024: $11,790Expenses 2024: $9,215Net Income 2024: $2,5752024

Latest loaded filing

2024

Revenue$11,790
Expenses$9,215
Net Income$2,575
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.01$0.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.16$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09$0.39$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.28$0.13$0.16
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$0.22$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$0.13$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.09$0.17$0.07
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$0.14$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH C MARLETTEPresident-$0--
LAUREL A MARLETTESecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS AND GIRLS CLUB OF OCOEE REGIONYOUTH DEVELOPMENT/SCHOLARSHIPS-CLEVELAND, TN, US$2,700
Paid GrantDONORS CHOOSEEDUCATION ENHANCEMENT-NEW YORK, NY, US$2,041
Paid GrantTELLICO SAFECHILDREN SAFETY-CLEVELAND, TN, US$100
Filing and Contact Details

Filer

Filer Name
Marlette Family Foundation
EIN
20-6383730
Phone
4238360465
Address
1943 CAMDEN DRIVE, MARYVILLE, TN 37803

Signing Officer

Name
Joseph C Marlette
Title
President
Phone
4238360465
Signed
2026-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Stephen Carico CPA
Phone
4233375003
Raw XML Appendix327 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.

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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt04841
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt07
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE MARLETTE FAMILY FOUNDATION IS DEDICATED TO HELPING FAMILY SUPPORT, EDUCATION, CHILD, AND ANIMAL HEALTH IMPROVEMENT ORGANIZATIONS. THE FOUNDATION ALSO CONTRIBUTES FROM TIME TO TIME TO DISASTER RELIEF AROUND THE WORLD. EACH DONATION MADE FITS INTO ON OF THESE CATEGORIES.
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOSEPH C MARLETTE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01923 CAMDEN DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARYVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037803
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04238360465
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION ENHANCEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH DEVELOPMENT/SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHILDREN SAFETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DONORS CHOOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF OCOEE REGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TELLICO SAFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0132 WEST 37TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1385 3RD ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2114 STUART RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237311
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04841
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04841
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09108
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04841
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04267
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TN SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherIncreasesSchedule/OtherIncreasesDetail/Amt019716
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN MARKET VALUE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01467
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL ADVISOR FEES
TaxesSchedule/TaxesDetail/Amt092
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1IRS TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C MARLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238360465
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLETTE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0206383730
ReturnHeader/Filer/PhoneNum04238360465
ReturnHeader/Filer/USAddress/AddressLine1Txt01943 CAMDEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CARICO CPA
ReturnHeader/ReturnTs02026-03-09T16:47:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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