Civic Intelligence

Richard E and Nancy P Marriott Foundation Inc.

990PF • Fiscal year 2022 • EIN 52-1953832

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

Organization Profile
Weworks 7272 Wisconsin Ave FL 10Bethesda, 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.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$137,964

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

750%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$57,185,288

Up $6,161,885 (+12%) from 2021

Net Assets

Up

$57,185,288

Up $6,161,885 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$15,330,809

Up $13,526,643 (+750%) from 2021

Expenses

Up

$4,857,293

Up $1,341,036 (+38%) from 2021

Net Income

Up

$10,473,516

Up $12,185,607 (+712%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$57,185,288
Liabilities$0
Net Assets$57,185,288
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$15,330,809
Expenses$4,857,293
Net Income$10,473,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCIE LYNCHExec Dir/Treasurer/SecretaryPT$129,281$8,683$137,964
JIM POULOSAssistant Treasurer-$7,699-$7,699
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
WEWORKS 7272 WISCONSIN AVE FL 10, BETHESDA, MD 20814

Signing Officer

Name
Nancie Lynch
Title
Executive Director
Phone
3012460520
Signed
2023-04-21
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 490 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/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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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 CHARITABLE STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0AMI AZADZE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O WEWORKS7272 WISCONSIN AVE FL10
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BETHESDA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd020814
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD E MARRIOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04096000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE PURPOSES - SEE ATTACHED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O WEWORKS 7272 WISCONSIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0FL 10
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0534580
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03976655
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04431434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04511235
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03896854
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03976655
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD E MARRIOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/0 WEWORKS 7272 WISCONSIN AVE FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BETHESDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020814
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05005415
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05005415
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc031,000 SHS MARRIOTT INTERNATIONAL, INC. COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-11-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0350000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,185,288
Liabilities
$0
Net assets
$57,185,288
Revenue
$15,330,809
Expenses
$4,857,293
Net income
$10,473,516
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
2022Detailed filing. Detailed filing data is available for this year.$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
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