Civic Intelligence

Marriott Daughters Foundation C/O Nancie Lynch

990PF • Fiscal year 2019 • EIN 45-2590105

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 25, 2019

Organization Profile
10400 Fernwood Road Dept 901Bethesda, MD 20817

(301) 380-1425

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$115,304

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$77,229,352

Up $10,839,888 (+16%) from 2018

Net Assets

Up

$77,229,352

Up $10,839,888 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$14,868,278

Up $917,728 (+6.6%) from 2018

Expenses

Up

$4,012,135

Up $993,146 (+33%) from 2018

Net Income

Down

$10,856,143

Down $75,418 (-0.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100M$50M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $6,320,018Liabilities 2012: $2,9082012Assets 2013: $14,348,257Liabilities 2013: $3,0002013Assets 2014: $27,621,626Liabilities 2014: $02014Assets 2015: $34,839,646Liabilities 2015: $02015Assets 2017: $55,473,272Liabilities 2017: $0Net Assets 2017: $55,473,2722017Assets 2018: $66,389,464Liabilities 2018: $0Net Assets 2018: $66,389,4642018Assets 2019: $77,229,352Liabilities 2019: $0Net Assets 2019: $77,229,3522019Assets 2020: $83,220,697Liabilities 2020: $0Net Assets 2020: $83,220,6972020Assets 2021: $81,690,710Liabilities 2021: $0Net Assets 2021: $81,690,7102021Assets 2022: $79,408,936Liabilities 2022: $0Net Assets 2022: $79,408,9362022Assets 2023: $77,322,204Liabilities 2023: $0Net Assets 2023: $77,322,2042023Assets 2024: $78,041,341Liabilities 2024: $0Net Assets 2024: $78,041,3412024Assets 2025: $77,872,711Liabilities 2025: $0Net Assets 2025: $77,872,7112025

Highlighted filing

2019

Assets$77,229,352
Liabilities$0
Net Assets$77,229,352
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $6,555,891Expenses 2012: $238,781Net Income 2012: $6,317,1102012Revenue 2013: $8,551,768Expenses 2013: $523,621Net Income 2013: $8,028,1472013Revenue 2014: $12,502,584Expenses 2014: $482,833Net Income 2014: $12,019,7512014Revenue 2015: $8,671,575Expenses 2015: $1,451,685Net Income 2015: $7,219,8902015Revenue 2017: $11,637,032Expenses 2017: $2,130,952Net Income 2017: $9,506,0802017Revenue 2018: $13,950,550Expenses 2018: $3,018,989Net Income 2018: $10,931,5612018Revenue 2019: $14,868,278Expenses 2019: $4,012,135Net Income 2019: $10,856,1432019Revenue 2020: $10,330,376Expenses 2020: $4,335,891Net Income 2020: $5,994,4852020Revenue 2021: $12,124,886Expenses 2021: $5,412,811Net Income 2021: $6,712,0752021Revenue 2022: $2,865,441Expenses 2022: $6,097,385Net Income 2022: -$3,231,9442022Revenue 2023: $3,340,653Expenses 2023: $6,165,001Net Income 2023: -$2,824,3482023Revenue 2024: $3,730,697Expenses 2024: $6,122,862Net Income 2024: -$2,392,1652024Revenue 2025: $3,338,737Expenses 2025: $6,436,684Net Income 2025: -$3,097,9472025

Highlighted filing

2019

Revenue$14,868,278
Expenses$4,012,135
Net Income$10,856,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCIE SUZUKIExecutive Director & SecretaryPT$115,304-$115,304
JULIE ANN MARRIOTTDirector-$0--
SANDRA MARRIOTT BERTHADirector-$0--
KAREN CHRISTINE MARRIOTTDirector-$0--
MARY ALICE MARRIOTT HATCHPresident & Director-$0--
JAMES A POULOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marriott Daughters Foundation
EIN
45-2590105
In Care Of
% NANCIE SUZUKI
Phone
3013801425
Address
10400 FERNWOOD ROAD DEPT 901, BETHESDA, MD 20817

Signing Officer

Name
Nancie Suzuki
Title
Executive Director
Phone
3013801425
Signed
2019-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Jacob G Cook
Phone
7038930600
Raw XML AppendixShowing 400 of 430 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY ALICE MARRIOTT HATCH
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010400 FERNWOOD ROAD DEPT 901
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BETHESDA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020817
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NANCIE SUZUKI
IRS990PF/StatementsRegardingActyGrp/PhoneNum03013801425
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03599500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03599500
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/AppliedToCurrentYearAmt0453437
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03429063
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03988340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03882500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03534903
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03429063
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE RICHARD E MARRIOTT CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010400 FERNWOOD RD DEPT 901
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BETHESDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020817
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08060038
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt08060038
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc074,020 SHS MARRIOTT INTERNATIONAL
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-01-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02763
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02763
OtherDecreasesSchedule/OtherDecreasesDetail/Amt016255
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BALANCE SHEET ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DE CORP. ANNUAL REPORT FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOOKS,SUBSCRIPTIONS,REFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISC. ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6NONEMPLOYEE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09422
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21807
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt379
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt490
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61300
OtherIncomeSchedule2/OtherIncomeDetail/Desc02012 TAX REFUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt061861
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt137
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt290
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MARGIN INTEREST

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,229,352
Liabilities
$0
Net assets
$77,229,352
Revenue
$14,868,278
Expenses
$4,012,135
Net income
$10,856,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$3.34$6.44$3.10
2024Detailed filing. Detailed filing data is available for this year.$78.0$0.00$78.0$3.73$6.12$2.39
2023Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$3.34$6.17$2.82
2022Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$2.87$6.10$3.23
2021Detailed filing. Detailed filing data is available for this year.$81.7$0.00$81.7$12.1$5.41$6.71
2020Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$10.3$4.34$5.99
2019Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$14.9$4.01$10.9
2018Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$14.0$3.02$10.9
2017Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$11.6$2.13$9.51
2015Summary only. Only limited summary data is available for this year.$34.8$0.00$8.67$1.45$7.22
2014Summary only. Only limited summary data is available for this year.$27.6$0.00$12.5$0.48$12.0
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$8.55$0.52$8.03
2012Summary only. Only limited summary data is available for this year.$6.32$0.00$6.56$0.24$6.32
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00