Civic Intelligence

J Willard and Alice S Marriott Foundation

990PF • Fiscal year 2019 • EIN 52-6068678

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
10400 Fernwood RoadBethesda, MD 20817

(301) 380-2246

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

24th percentile

$351,651

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

11th percentile

-2.5%

Faster asset growth than 11% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$466,045,041

Down $11,968,682 (-2.5%) from 2018

Net Assets

Down

$466,045,041

Down $11,968,682 (-2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin3rd percentile

Revenue

Down

$24,385,250

Down $3,147,823 (-11%) from 2018

Expenses

Up

$44,049,426

Up $1,069,793 (+2.5%) from 2018

Net Income

Down

-$19,664,176

Down $4,217,616 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600M$400M$200M$0Assets 2011: $133,857,341Liabilities 2011: $02011Assets 2012: $162,572,543Liabilities 2012: $02012Assets 2013: $308,663,421Liabilities 2013: $02013Assets 2014: $432,516,254Liabilities 2014: $117,2482014Assets 2015: $464,362,744Liabilities 2015: $02015Assets 2016: $490,719,980Liabilities 2016: $270,018Net Assets 2016: $490,449,9622016Assets 2017: $483,427,992Liabilities 2017: $0Net Assets 2017: $483,427,9922017Assets 2018: $478,013,723Liabilities 2018: $0Net Assets 2018: $478,013,7232018Assets 2019: $466,045,041Liabilities 2019: $0Net Assets 2019: $466,045,0412019Assets 2020: $442,454,034Liabilities 2020: $15,961Net Assets 2020: $442,438,0732020Assets 2021: $441,340,618Liabilities 2021: $0Net Assets 2021: $441,340,6182021Assets 2022: $429,136,044Liabilities 2022: $0Net Assets 2022: $429,136,0442022Assets 2023: $424,367,703Liabilities 2023: $2,6022023Assets 2024: $434,515,462Liabilities 2024: $12,276Net Assets 2024: $434,503,1862024

Highlighted filing

2019

Assets$466,045,041
Liabilities$0
Net Assets$466,045,041
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $33,080,332Expenses 2011: $19,401,315Net Income 2011: $13,679,0172011Revenue 2012: $46,369,543Expenses 2012: $21,140,886Net Income 2012: $25,228,6572012Revenue 2013: $155,205,022Expenses 2013: $33,408,199Net Income 2013: $121,796,8232013Revenue 2014: $136,299,006Expenses 2014: $22,254,100Net Income 2014: $114,044,9062014Revenue 2015: $43,380,704Expenses 2015: $34,809,527Net Income 2015: $8,571,1772015Revenue 2016: $37,502,880Expenses 2016: $32,345,356Net Income 2016: $5,157,5242016Revenue 2017: $18,395,980Expenses 2017: $36,189,214Net Income 2017: -$17,793,2342017Revenue 2018: $27,533,073Expenses 2018: $42,979,633Net Income 2018: -$15,446,5602018Revenue 2019: $24,385,250Expenses 2019: $44,049,426Net Income 2019: -$19,664,1762019Revenue 2020: $13,185,067Expenses 2020: $46,503,584Net Income 2020: -$33,318,5172020Revenue 2021: $31,840,539Expenses 2021: $41,531,543Net Income 2021: -$9,691,0042021Revenue 2022: $15,532,295Expenses 2022: $50,238,724Net Income 2022: -$34,706,4292022Revenue 2023: $21,316,939Expenses 2023: $49,303,525Net Income 2023: -$27,986,5862023Revenue 2024: $34,324,113Expenses 2024: $51,347,617Net Income 2024: -$17,023,5042024

Highlighted filing

2019

Revenue$24,385,250
Expenses$44,049,426
Net Income-$19,664,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIEKA WICKExecutive DirectorFT$290,038$61,613$351,651
MICHELLE LOGSDONDirector Of FinanceFT$125,882$49,133$175,015
JOY DONGProject DirectorFT$118,362$9,362$127,724
J W MARRIOTT JRTrustee-$0--
Richard E MarriottTrustee-$0--
DAVID SHEETS MARRIOTTTrustee-$0--
DEBBIE MARRIOTT HARRISONTrustee-$0--
JULIE MARRIOTTTrustee-$0--
SANDRA MARRIOTT BERTHATrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHMENT 19SEE ATTACHMENT 19-BETHESDA, MD, US$41,737,254
Filing and Contact Details

Filer

Filer Name
J Willard and Alice S Marriott Foundation
EIN
52-6068678
In Care Of
% MIEKA WICK EXECUTIVE DIR
Phone
3013802246
Address
10400 FERNWOOD ROAD, Bethesda, MD 20817

Signing Officer

Name
Jw Marriott Jr
Title
Trustee
Phone
3013802246
Signed
2020-05-15
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 535 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/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2ANDREA BALANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3SONNIE THUO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROGRAM MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAM MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2OPERATIONS MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3GRANTS MANAGER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt110400 FERNWOOD ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt310400 FERNWOOD ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MICHELLE LOGSDON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8PROJECT DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt510400 FERNWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt610400 FERNWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt710400 FERNWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt810400 FERNWOOD ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BETHESDA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5BETHESDA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Bethesda
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Bethesda
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd220817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd320817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd420817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd520817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd620817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd720817
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt035611000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt020218900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.030126
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0237637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0917693506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0926878148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0851570271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0703173864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0735901774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0671148997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt043394499
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt043394499
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt043394499
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,045,041
Liabilities
$0
Net assets
$466,045,041
Revenue
$24,385,250
Expenses
$44,049,426
Net income
-$19,664,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$435$0.01$435$34.3$51.3$17.0
2023Summary only. Only limited summary data is available for this year.$424$0.00$21.3$49.3$28.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$429$0.00$429$15.5$50.2$34.7
2021Detailed filing. Detailed filing data is available for this year.$441$0.00$441$31.8$41.5$9.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$442$0.02$442$13.2$46.5$33.3
2019Detailed filing. Detailed filing data is available for this year.$466$0.00$466$24.4$44.0$19.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$478$0.00$478$27.5$43.0$15.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$483$0.00$483$18.4$36.2$17.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$491$0.27$490$37.5$32.3$5.16
2015Summary only. Only limited summary data is available for this year.$464$0.00$43.4$34.8$8.57
2014Summary only. Only limited summary data is available for this year.$433$0.12$136$22.3$114
2013Summary only. Only limited summary data is available for this year.$309$0.00$155$33.4$122
2012Summary only. Only limited summary data is available for this year.$163$0.00$46.4$21.1$25.2
2011Summary only. Only limited summary data is available for this year.$134$0.00$33.1$19.4$13.7
Peer Organizations

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