Civic Intelligence

Richard E and Nancy P Marriott Foundation Inc.

990PF • Fiscal year 2021 • EIN 52-1953832

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$144,901

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

11th percentile

-3.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$51,023,403

Down $1,566,643 (-3.0%) from 2020

Net Assets

Down

$51,023,403

Down $1,566,643 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Down

$1,804,166

Down $4,406,293 (-71%) from 2020

Expenses

Down

$3,516,257

Down $359,644 (-9.3%) from 2020

Net Income

Down

-$1,712,091

Down $4,046,649 (-173%) from 2020

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

2021

Assets$51,023,403
Liabilities$0
Net Assets$51,023,403
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,804,166
Expenses$3,516,257
Net Income-$1,712,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCIE LYNCHExec Dir/Treasurer/SecretaryPT$135,462$9,439$144,901
JIM POULOSAssistant Treasurer-$6,715-$6,715
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
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Jacob Cook
Phone
7038930600
Raw XML AppendixShowing 400 of 463 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/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATIONS WITH PROOF OF CHARITABLE STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0AMI AZADZE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010400 FERNWOOD RD DEPT 901
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD E MARRIOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02796500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BETHESDA
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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/AppliedToCurrentYearAmt0644954
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02575035
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04621609
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03976655
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02575035
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0350000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PARENTPOWERED PBC PRI
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0350000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0350000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt019548
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BALANCE SHEET ADJUSTMENT - TIMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES, MEMBERSHIPS, FEES
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/Desc11OWL VENTURES V MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OWL VENTURES OPP MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13REACH II MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MISC. OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0554
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21666
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39808
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0666
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13859
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,023,403
Liabilities
$0
Net assets
$51,023,403
Revenue
$1,804,166
Expenses
$3,516,257
Net income
-$1,712,091
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
2021Detailed filing. Detailed filing data is available for this year.$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
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