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The Marotta Foundation

  • Charlottesvle, VA
  • Tax-exempt since June 2014
  • EIN: 30-0204982

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$115k (2023)

Expenses
$125k (2023)

Total Assets
$349k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$115,330
Expenses
$124,874
Net Income
-$9,544
Net Assets
$348,571
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $93,040
80.7%
Interest Revenue $0
Dividends $10,631
9.2%
Sales of Assets $11,659
10.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $121,654
97.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $348,571
Total Liabilities $0
Net Assets $348,571
Compensation
Key Employees and Officers Compensation Other
Raymond P Marotta (Chairman And President) $0 $0
Paul D Marotta (Vice President Legal) $0 $0
David J Marotta (Vice President Finance) $0 $0
George R Marotta (Vice President Admin, Se) $0 $0
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Document Links

990-PF
Filed on July 5, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$113,949
Expenses
$157,392
Net Income
-$43,443
Net Assets
$358,115
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $103,762
91.1%
Interest Revenue $0
Dividends $14,220
12.5%
Sales of Assets -$4,033
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $152,582
96.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $358,115
Total Liabilities $0
Net Assets $358,115
Compensation
Key Employees and Officers Compensation Other
Raymond P Marotta (Chairman And President) $0 $2,674
Paul D Marotta (Vice President Legal) $0 $5,430
David J Marotta (Vice President Finance) $0 $60
George R Marotta (Vice President Admin, Se) $0 $0
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Document Links

990-PF
Filed on May 26, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,838
Expenses
$39,592
Net Income
$14,246
Net Assets
$401,558
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $29,304
54.4%
Interest Revenue $0
Dividends $11,163
20.7%
Sales of Assets $13,371
24.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,705
92.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $401,558
Total Liabilities $0
Net Assets $401,558
Compensation
Key Employees and Officers Compensation Other
Raymond P Marotta (Chairman And President) $0 $0
Paul D Marotta (Vice President Legal) $0 $0
David J Marotta (Vice President Finance) $0 $0
George R Marotta (Vice President Admin, Se) $0 $0
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Document Links

990-PF
Filed on June 30, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$100,511
Expenses
$114,758
Net Income
-$14,247
Net Assets
$387,311
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $80,351
79.9%
Interest Revenue $0
Dividends $10,297
10.2%
Sales of Assets $9,863
9.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $114,006
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $387,312
Total Liabilities $1
Net Assets $387,311
Compensation
Key Employees and Officers Compensation Other
Raymond P Marotta (Chairman And President) $0 $0
Paul D Marotta (Vice President Legal) $0 $0
David J Marotta (Vice President Finance) $0 $0
George R Marotta (Vice President Admin, Se) $0 $0
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Document Links

990-PF
Filed on April 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,451
Expenses
$31,971
Net Income
$12,480
Net Assets
$401,559
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,848
17.7%
Interest Revenue $0
Dividends $14,065
31.6%
Sales of Assets $22,538
50.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,531
83.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $401,559
Total Liabilities $0
Net Assets $401,559

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,351
Expenses
$30,333
Net Income
-$10,982
Net Assets
$361,992
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,674
81.0%
Interest Revenue $0
Dividends $9,996
51.7%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,700
84.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $361,992
Total Liabilities $0
Net Assets $361,992

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,932
Expenses
$6,933
Net Income
$25,999
Net Assets
$372,974
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $23,354
70.9%
Interest Revenue $53
0.2%
Dividends $9,325
28.3%
Sales of Assets $200
0.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,900
27.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $372,974
Total Liabilities $0
Net Assets $372,974

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,885
Expenses
$10,609
Net Income
$3,276
Net Assets
$346,924
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,935
57.1%
Sales of Assets $5,950
42.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,400
41.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $346,924
Total Liabilities $0
Net Assets $346,924

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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