Civic Intelligence

Marriott Daughters Foundation C/O Nancie Lynch

990PF • Fiscal year 2023 • EIN 45-2590105

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 05, 2024

Organization Profile
7700 Old Georgetown Road Suite 800Bethesda, MD 20814

(301) 246-0520

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

7th percentile

-85%

Higher net margin than 7% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$176,152

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$77,322,204

Down $2,086,732 (-2.6%) from 2022

Net Assets

Down

$77,322,204

Down $2,086,732 (-2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin7th percentile

Revenue

Up

$3,340,653

Up $475,212 (+17%) from 2022

Expenses

Up

$6,165,001

Up $67,616 (+1.1%) from 2022

Net Income

Up

-$2,824,348

Up $407,596 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$77,322,204
Liabilities$0
Net Assets$77,322,204
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$3,340,653
Expenses$6,165,001
Net Income-$2,824,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCIE LYNCHCEO & SecretaryPT$139,880$36,272$176,152
JULIE ANN MARRIOTTDirector-$0--
SANDRA MARRIOTT BERTHAPresident & Director-$0--
KAREN CHRISTINE MARRIOTTDirector-$0--
MARY ALICE MARRIOTT HATCHDirector-$0--
JAMES A POULOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marriott Daughters Foundation
EIN
45-2590105
In Care Of
% NANCIE LYNCH
Phone
3012460520
Address
7700 Old Georgetown Road Suite 800, BETHESDA, MD 20814

Signing Officer

Name
Nancie Lynch
Title
Executive Director
Phone
3012460520
Signed
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Jacob G Cook
Phone
7038930600
Raw XML Appendix399 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/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03012460520
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05559414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07700 OLD GEORGETOWN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BETHESDA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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/AppliedToCurrentYearAmt02564851
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03405726
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02536611
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03405726
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05726
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05726
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011798
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ORGANIZATIONAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISC. ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6NONEMPLOYEE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BOOKS,SUBSCRIPTIONS,REFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MOVING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014512
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1723
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2559
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42513
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52675
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt623
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73565
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05949
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65949
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84199
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0749414
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV ADJUSTMENT ON DONATED SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt079026
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1127
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BANK CHARGE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0127
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt079026
TaxesSchedule/TaxesDetail/Amt030000
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED TAX PAYMENTS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCIE LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03012460520
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marriott Daughters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0452590105
ReturnHeader/Filer/InCareOfNm0% NANCIE LYNCH
ReturnHeader/Filer/PhoneNum03012460520
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 Old Georgetown Road Suite 800
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB G COOK
ReturnHeader/ReturnTs02024-07-13T09:23:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,322,204
Liabilities
$0
Net assets
$77,322,204
Revenue
$3,340,653
Expenses
$6,165,001
Net income
-$2,824,348
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