Civic Intelligence

Richard E and Nancy P Marriott Foundation Inc.

990PF • Fiscal year 2019 • EIN 52-1953832

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

19th percentile

$115,996

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$55,294,713

Up $2,075,725 (+3.9%) from 2018

Net Assets

Up

$55,294,713

Up $2,075,725 (+3.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Down

$9,631,085

Down $7,162,490 (-43%) from 2018

Expenses

Up

$3,739,662

Up $357,447 (+11%) from 2018

Net Income

Down

$5,891,423

Down $7,519,937 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80M$60M$40M$20M$0Assets 2011: $13,517,246Liabilities 2011: $10,0002011Assets 2012: $13,155,035Liabilities 2012: $2002012Assets 2013: $13,029,023Liabilities 2013: $02013Assets 2014: $29,941,424Liabilities 2014: $02014Assets 2015: $32,595,531Liabilities 2015: $02015Assets 2017: $47,291,408Liabilities 2017: $0Net Assets 2017: $47,291,4082017Assets 2018: $53,218,988Liabilities 2018: $0Net Assets 2018: $53,218,9882018Assets 2019: $55,294,713Liabilities 2019: $0Net Assets 2019: $55,294,7132019Assets 2020: $52,590,046Liabilities 2020: $0Net Assets 2020: $52,590,0462020Assets 2021: $51,023,403Liabilities 2021: $0Net Assets 2021: $51,023,4032021Assets 2022: $57,185,288Liabilities 2022: $0Net Assets 2022: $57,185,2882022Assets 2023: $62,075,949Liabilities 2023: $0Net Assets 2023: $62,075,9492023Assets 2024: $61,564,173Liabilities 2024: $0Net Assets 2024: $61,564,1732024

Highlighted filing

2019

Assets$55,294,713
Liabilities$0
Net Assets$55,294,713
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$10M$0-$10MRevenue 2011: $534,834Expenses 2011: $1,166,844Net Income 2011: -$632,0102011Revenue 2012: $1,011,516Expenses 2012: $1,363,952Net Income 2012: -$352,4362012Revenue 2013: $1,237,284Expenses 2013: $1,363,155Net Income 2013: -$125,8712013Revenue 2014: $19,661,946Expenses 2014: $2,746,797Net Income 2014: $16,915,1492014Revenue 2015: $4,409,129Expenses 2015: $1,718,346Net Income 2015: $2,690,7832015Revenue 2017: $17,229,065Expenses 2017: $2,642,681Net Income 2017: $14,586,3842017Revenue 2018: $16,793,575Expenses 2018: $3,382,215Net Income 2018: $13,411,3602018Revenue 2019: $9,631,085Expenses 2019: $3,739,662Net Income 2019: $5,891,4232019Revenue 2020: $6,210,459Expenses 2020: $3,875,901Net Income 2020: $2,334,5582020Revenue 2021: $1,804,166Expenses 2021: $3,516,257Net Income 2021: -$1,712,0912021Revenue 2022: $15,330,809Expenses 2022: $4,857,293Net Income 2022: $10,473,5162022Revenue 2023: $8,608,565Expenses 2023: $4,963,558Net Income 2023: $3,645,0072023Revenue 2024: $9,944,573Expenses 2024: $5,180,852Net Income 2024: $4,763,7212024

Highlighted filing

2019

Revenue$9,631,085
Expenses$3,739,662
Net Income$5,891,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCIE SUZUKIExec Dir/Treasurer/SecretaryPT$115,996-$115,996
JIM POULOSAssistant Treasurer-$6,585-$6,585
RICHARD E MARRIOTTPresident & Director-$0--
NANCY P MARRIOTTDirector-$0--
RALPH W HARDY JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Richard E & Nancy P Marriott Foundation
EIN
52-1953832
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
3016801425
Signed
2020-05-12
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 496 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BETHESDA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020817
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NANCIE SUZUKI
IRS990PF/StatementsRegardingActyGrp/PhoneNum03013801425
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATIONS WITH PROOF OF CHARTIABLE STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0AMI GNATIKO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010400 FERNWOOD RD DEPT 901
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BETHESDA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd020817
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD E MARRIOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03133810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE PURPOSES - SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010400 FERNWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BETHESDA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020817
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01301811
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02183651
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03804730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03485462
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02502919
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02183651
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD E MARRIOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010400 FERNWOOD ROAD DEPT 901
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BETHESDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020817
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03984933
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03984933
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc032,650 SHS MARRIOTT INTERNATIONAL, INC. COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-10-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,294,713
Liabilities
$0
Net assets
$55,294,713
Revenue
$9,631,085
Expenses
$3,739,662
Net income
$5,891,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$9.94$5.18$4.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$0.00$62.1$8.61$4.96$3.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$0.00$57.2$15.3$4.86$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$0.00$51.0$1.80$3.52$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$0.00$52.6$6.21$3.88$2.33
2019Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$9.63$3.74$5.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$0.00$53.2$16.8$3.38$13.4
2017Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$17.2$2.64$14.6
2015Summary only. Only limited summary data is available for this year.$32.6$0.00$4.41$1.72$2.69
2014Summary only. Only limited summary data is available for this year.$29.9$0.00$19.7$2.75$16.9
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$1.24$1.36$0.13
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$1.01$1.36$0.35
2011Summary only. Only limited summary data is available for this year.$13.5$0.01$0.53$1.17$0.63