Civic Intelligence

Marion a Roletti Foundation

EIN 65-0582978 • Pembroke Pines, FL

11421 Taft StPembroke Pines, FL 33026-2036
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$18,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$536,431

Down $9,800 (-1.8%) from 2023

Liabilities

Up

$267

Up $118 (+79%) from 2023

Net Assets

Down

$536,164

Down $9,918 (-1.8%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$28,490

Up $4,885 (+21%) from 2023

Expenses

Up

$38,408

Up $7,142 (+23%) from 2023

Net Income

Down

-$9,918

Down $2,257 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $802,276Liabilities 2011: $12011Assets 2012: $752,450Liabilities 2012: $770Net Assets 2012: $751,6802012Assets 2013: $734,535Liabilities 2013: $1,069Net Assets 2013: $733,4662013Assets 2014: $716,423Liabilities 2014: $634Net Assets 2014: $715,7892014Assets 2015: $697,976Liabilities 2015: $953Net Assets 2015: $697,0232015Assets 2016: $670,136Liabilities 2016: $0Net Assets 2016: $670,1362016Assets 2017: $642,120Liabilities 2017: $0Net Assets 2017: $642,1202017Assets 2018: $606,513Liabilities 2018: $456Net Assets 2018: $606,0572018Assets 2019: $611,964Liabilities 2019: $488Net Assets 2019: $611,4762019Assets 2020: $593,741Liabilities 2020: $0Net Assets 2020: $593,7412020Assets 2021: $608,653Liabilities 2021: $344Net Assets 2021: $608,3092021Assets 2022: $555,016Liabilities 2022: $1,273Net Assets 2022: $553,7432022Assets 2023: $546,231Liabilities 2023: $149Net Assets 2023: $546,0822023Assets 2024: $536,431Liabilities 2024: $267Net Assets 2024: $536,1642024

Highlighted filing

2024

Assets$536,431
Liabilities$267
Net Assets$536,164
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $62,104Expenses 2011: $94,366Net Income 2011: -$32,2622011Expenses 2012: $99,0782012Revenue 2013: $61,235Expenses 2013: $79,449Net Income 2013: -$18,2142013Revenue 2014: $50,652Expenses 2014: $68,329Net Income 2014: -$17,6772014Revenue 2015: $50,245Expenses 2015: $69,011Net Income 2015: -$18,7662015Revenue 2016: $48,204Expenses 2016: $75,091Net Income 2016: -$26,8872016Revenue 2017: $43,589Expenses 2017: $71,605Net Income 2017: -$28,0162017Revenue 2018: $38,184Expenses 2018: $74,247Net Income 2018: -$36,0632018Revenue 2019: $47,864Expenses 2019: $42,445Net Income 2019: $5,4192019Revenue 2020: $21,822Expenses 2020: $39,557Net Income 2020: -$17,7352020Revenue 2021: $54,152Expenses 2021: $39,584Net Income 2021: $14,5682021Revenue 2022: -$8,679Expenses 2022: $45,887Net Income 2022: -$54,5662022Revenue 2023: $23,605Expenses 2023: $31,266Net Income 2023: -$7,6612023Revenue 2024: $28,490Expenses 2024: $38,408Net Income 2024: -$9,9182024

Highlighted filing

2024

Revenue$28,490
Expenses$38,408
Net Income-$9,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,431
Liabilities
$267
Net assets
$536,164
Revenue
$28,490
Expenses
$38,408
Net income
-$9,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.28$0.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.24$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$0.09$0.46$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.08$0.54$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.22$0.40$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.11$0.48$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.06$0.38$0.74$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.44$0.72$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.48$0.75$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.01$6.97$0.50$0.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.16$0.51$0.68$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.33$0.61$0.79$0.18
2012Detailed filing. Detailed filing data is available for this year.$7.52$0.01$7.52$0.99
2011Summary only. Only limited summary data is available for this year.$8.02$0.00$0.62$0.94$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SMITHExec. Director-$18,000-$18,000
GLENDA THOMASDirector-$0--
THOMAS KLUMPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marion a Roletti Foundation
EIN
65-0582978
Phone
9545799006
Address
11421 TAFT ST, PEMBROKE PINES, FL 33026-2036

Signing Officer

Name
Nancy Smith
Title
Exec. Director
Phone
9544323189
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Nancy C Smith CPA Pa
Address
5979 NW 151ST ST STE 221, MIAMI LAKES, FL 33014-2441
Preparer
Nancy C Smith
Phone
3058173668
Raw XML Appendix280 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07301 NW 4TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13501 DAVIE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 S PARK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt322512 GATEWAY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PLANTATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DAVIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLARKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033317
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320871
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022970
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02215
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02215
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02215
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022970
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02215
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02753
LandEtcSchedule2/LandEtcGrp/BookValueAmt01519
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01519
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKER AND BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05571
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05571
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0149
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0267
TaxesSchedule/TaxesDetail/Amt0147
TaxesSchedule/TaxesDetail/Amt161
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1CORPORATE ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt031
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt030
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09544323189
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION A ROLETTI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% NANCY SMITH
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0650582978
ReturnHeader/Filer/PhoneNum09545799006
ReturnHeader/Filer/USAddress/AddressLine1Txt011421 TAFT ST
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330262036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830350673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY C SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05979 NW 151ST ST STE 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330142441
ReturnHeader/PreparerPersonGrp/PhoneNum03058173668
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY C SMITH
ReturnHeader/ReturnTs02025-11-12T12:13:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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