Civic Intelligence

J Willard and Alice S Marriott Foundation

990PF • Fiscal year 2013 • EIN 52-6068678

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Bethesda, MD
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

90%

Faster asset growth than 99% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

235%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$308,663,421

Up $146,090,878 (+90%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$155,205,022

Up $108,835,479 (+235%) from 2012

Expenses

Up

$33,408,199

Up $12,267,313 (+58%) from 2012

Net Income

Up

$121,796,823

Up $96,568,166 (+383%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$308,663,421
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth95th 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

2013

Revenue$155,205,022
Expenses$33,408,199
Net Income$121,796,823
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$308,663,421
Liabilities
$0
Net assets
-
Revenue
$155,205,022
Expenses
$33,408,199
Net income
$121,796,823
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