Civic Intelligence

Marmot Foundation 008746-000

990PF • Fiscal year 2020 • EIN 51-6022487

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
CO Lammot J Dupont PO Box 1136Mclean, VA 22101-1136

(302) 651-1300

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

178%

Higher net margin than 99% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$20,000

Higher top officer pay than 21% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

6th percentile

-9.4%

Faster asset growth than 6% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$25,932,228

Down $2,685,568 (-9.4%) from 2019

Net Assets

Down

$25,932,228

Down $2,685,568 (-9.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$1,509,161

Down $9,273,345 (-119%) from 2019

Expenses

Down

$1,176,407

Down $390,245 (-25%) from 2019

Net Income

Down

-$2,685,568

Down $8,883,100 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2011: $23,251,118Liabilities 2011: $02011Assets 2012: $24,659,534Liabilities 2012: $02012Assets 2013: $24,363,027Liabilities 2013: $02013Assets 2014: $24,225,750Liabilities 2014: $02014Assets 2015: $24,198,992Liabilities 2015: $02015Assets 2018: $22,408,234Liabilities 2018: $0Net Assets 2018: $22,408,2342018Assets 2019: $28,617,796Liabilities 2019: $0Net Assets 2019: $28,617,7962019Assets 2020: $25,932,228Liabilities 2020: $0Net Assets 2020: $25,932,2282020Assets 2021: $25,273,620Liabilities 2021: $10,000Net Assets 2021: $25,263,6202021Assets 2022: $23,760,729Liabilities 2022: $10,000Net Assets 2022: $23,750,7292022Assets 2023: $22,656,676Liabilities 2023: $18,026Net Assets 2023: $22,638,6502023Assets 2024: $21,182,193Liabilities 2024: $18,000Net Assets 2024: $21,164,1932024

Highlighted filing

2020

Assets$25,932,228
Liabilities$0
Net Assets$25,932,228
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $395,990Expenses 2011: $1,392,944Net Income 2011: -$996,9542011Revenue 2012: $2,587,657Expenses 2012: $1,174,508Net Income 2012: $1,413,1492012Revenue 2013: $1,437,261Expenses 2013: $1,516,377Net Income 2013: -$79,1162013Revenue 2014: $1,460,551Expenses 2014: $1,628,121Net Income 2014: -$167,5702014Revenue 2015: $1,444,192Expenses 2015: $1,590,432Net Income 2015: -$146,2402015Revenue 2018: $1,114,395Expenses 2018: $1,458,322Net Income 2018: -$343,9272018Revenue 2019: $7,764,184Expenses 2019: $1,566,652Net Income 2019: $6,197,5322019Revenue 2020: -$1,509,161Expenses 2020: $1,176,407Net Income 2020: -$2,685,5682020Revenue 2021: $1,828,287Expenses 2021: $2,496,895Net Income 2021: -$668,6082021Revenue 2022: $725,886Expenses 2022: $2,238,777Net Income 2022: -$1,512,8912022Revenue 2023: $1,077,130Expenses 2023: $2,189,209Net Income 2023: -$1,112,0792023Revenue 2024: $1,455,185Expenses 2024: $2,954,642Net Income 2024: -$1,499,4572024

Highlighted filing

2020

Revenue-$1,509,161
Expenses$1,176,407
Net Income-$2,685,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES F GUMMEY JRSecretaryPT$20,000-$20,000
WILLIS H DUPONTChairman-$0--
LAMMOT J DUPONTTrustee-$0--
MIREN DEA DUPONTTrustee-$0--
MIREN DUPONT SANCHEZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marmot Foundation
EIN
51-6022487
Phone
3026511300
Address
CO LAMMOT J DUPONT PO BOX 1136, MCLEAN, VA 22101-1136

Signing Officer

Name
Lammot J Dupont
Title
Trustee
Phone
3026511300
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Raw XML AppendixShowing 400 of 836 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02750
AppliedToPriorYearElection/ElectionDesc0MARMOT FOUNDATION HAVE MADE THE ELECTION UNDER 53.4942(A)-3(D)(2) TO APPLY A DISTRIBUTION TO UNDISTRIBUTED INCOME FOR PRIOR TAXABLE YEAR 2018 FOR THE AMOUNT OF 48,765.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0558476
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1777500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt223713236
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CAMDEN PARTNERS STRATEGIC FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKROCK
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0909
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0532999
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-3073
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0KISMET REDEMPTION SALE
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-2177035
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2685568
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025932228
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01750191
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt017531
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMIT PROPOSALS PREFERABLY IN APRIL AND OCTOBER. DETERMINATIONS MADE IN MAY AND NOVEMBER.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL/EDUCATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL/EDUCATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL/EDUCATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL/EDUCATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL/EDUCATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt01000 FRIENDS OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARGYROS PERFOMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BAK MIDDLE SCHOOL OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BRANDYWINE CONSERVANCY & MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COMMUNITY FOUNDATION FOR PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COMMUNITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DELAWARE BOTANIC GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DELAWARE CENTER FOR HORTICULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ELEUTHERIAN MILLS RESIDENCE COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11EMBRY-RIDDLE AERONAUTICAL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12EXCEPTIONAL CARE FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13FLORIDA OCEANOGRAPHIC SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14GULFSTREAM GOODWILL INDUSTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15HAGLEY MUSEUM & LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16HENRY MORRISON FLAGER MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17HIGHER GROUND SUN VALLEY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18HOSPITAL FOR SPECIAL SURGERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19HPS HELPING PEOPLE SUCCEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20JOHNS HOPKINS HOSPITAL- RHEUMATOLOGY DIVISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21KALMAR NYCKEL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22LA RED HEALTH CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23MAYO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24NATIONAL PHILANTHROPIC TRUST TORQUE FOUNDATION

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,932,228
Liabilities
$0
Net assets
$25,932,228
Revenue
-$1,509,161
Expenses
$1,176,407
Net income
-$2,685,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.02$21.2$1.46$2.95$1.50
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.02$22.6$1.08$2.19$1.11
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.01$23.8$0.73$2.24$1.51
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.01$25.3$1.83$2.50$0.67
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$1.51$1.18$2.69
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$7.76$1.57$6.20
2018Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$1.11$1.46$0.34
2015Summary only. Only limited summary data is available for this year.$24.2$0.00$1.44$1.59$0.15
2014Summary only. Only limited summary data is available for this year.$24.2$0.00$1.46$1.63$0.17
2013Summary only. Only limited summary data is available for this year.$24.4$0.00$1.44$1.52$0.08
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$2.59$1.17$1.41
2011Summary only. Only limited summary data is available for this year.$23.3$0.00$0.40$1.39$1.00