Civic Intelligence

The Marion Roletti Foundation Inc

990PF • Fiscal year 2017 • EIN 65-0582978

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
11421 Taft StreetPembroke Pines, FL 33026

(954) 432-3189

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$33,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$642,120

Down $28,016 (-4.2%) from 2016

Net Assets

Down

$642,120

Down $28,016 (-4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Down

$43,589

Down $4,615 (-9.6%) from 2016

Expenses

Down

$71,605

Down $3,486 (-4.6%) from 2016

Net Income

Down

-$28,016

Down $1,129 (-4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$642,120
Liabilities$0
Net Assets$642,120
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$43,589
Expenses$71,605
Net Income-$28,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SMITHExec. Director-$33,000-$33,000
GLENDA NOVALDirector-$600-$600
THOMAS KLUMPDirector-$600-$600
Filing and Contact Details

Filer

Filer Name
The Marion Roletti Foundation Inc
EIN
65-0582978
Phone
9544323189
Address
11421 TAFT STREET, PEMBROKE PINES, FL 33026

Signing Officer

Name
Nancy Smith
Title
Exec. Director
Phone
9544323189
Signed
2018-11-14

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 AppendixShowing 400 of 478 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/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt326000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BROWARD GOLD COAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GEM FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOPESTONE CANCER SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SPECTRUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SUSAN G KOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE SMART RIDE FOR AIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WPBT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0DOWN SYNDROME ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09900 SAMPLE ROAD 339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14 B LONG SHOALS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2120B SW FRANK PHILLIPS BL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33329 JOHNSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 3132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55005 LBJ FREEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61314 E LAS OLAS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 610002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORAL SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BARTLESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SUWANEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FT LAUDERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MIAMI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575244
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733261
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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/AppliedToCurrentYearAmt032869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,120
Liabilities
$0
Net assets
$642,120
Revenue
$43,589
Expenses
$71,605
Net income
-$28,016
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