Civic Intelligence

Richard E and Nancy P Marriott Foundation Inc.

990PF • Fiscal year 2020 • EIN 52-1953832

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profile
10400 Fernwood Road Dept 901Bethesda, MD 20817

(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.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$147,105

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

11th percentile

-4.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$52,590,046

Down $2,704,667 (-4.9%) from 2019

Net Assets

Down

$52,590,046

Down $2,704,667 (-4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin84th percentile

Revenue

Down

$6,210,459

Down $3,420,626 (-36%) from 2019

Expenses

Up

$3,875,901

Up $136,239 (+3.6%) from 2019

Net Income

Down

$2,334,558

Down $3,556,865 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$52,590,046
Liabilities$0
Net Assets$52,590,046
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$6,210,459
Expenses$3,875,901
Net Income$2,334,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCIE LYNCHExec Dir/Treasurer/SecretaryPT$147,105-$147,105
JIM POULOSAssistant Treasurer-$6,877-$6,877
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 LYNCH
Phone
3012460520
Address
10400 FERNWOOD ROAD DEPT 901, BETHESDA, MD 20817

Signing Officer

Name
Nancie Lynch
Title
Executive Director
Phone
3012460520
Signed
2021-05-03
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 467 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/EmployeeBenefitProgramAmt30
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020817
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NANCIE LYNCH
IRS990PF/StatementsRegardingActyGrp/PhoneNum03012460520
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATIONS WITH PROOF OF CHARTIABLE STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0AMI AZADZE
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/Amt03166000
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020817
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03166000
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/AppliedToCurrentYearAmt01050242
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02502919
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03625277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03553161
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02575035
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02502919
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/TotalContributionsAmt05033980
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05033980
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc041,000 SHS MARRIOTT INTERNATIONAL, INC. COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-11-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PARENTPOWERED PBC PRI
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0350000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0350000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05033980
OtherDecreasesSchedule/OtherDecreasesDetail/Amt15245
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV ADJUSTMENT ON CONTRIBUTED SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BALANCE SHEET ADJUSTMENT - TIMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOKS/SUBSCRIPTIONS/REFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIPMENT LEASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SOFTWARE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE AND COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7HALCYON FUND, LP MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OWL VENTURES II MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OWL VENTURES III MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OWL VENTURES IV MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11REACH II MISC. EXPENSE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,590,046
Liabilities
$0
Net assets
$52,590,046
Revenue
$6,210,459
Expenses
$3,875,901
Net income
$2,334,558
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
2020Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$6.21$3.88$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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