Civic Intelligence

J Willard and Alice S Marriott Foundation

990PF • Fiscal year 2014 • EIN 52-6068678

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Bethesda, MD
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

40%

Faster asset growth than 96% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$432,516,254

Up $123,852,833 (+40%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$117,248

Up $117,248 from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Down

$136,299,006

Down $18,906,016 (-12%) from 2013

Expenses

Down

$22,254,100

Down $11,154,099 (-33%) from 2013

Net Income

Down

$114,044,906

Down $7,751,917 (-6.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$432,516,254
Liabilities$117,248
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth11th 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

2014

Revenue$136,299,006
Expenses$22,254,100
Net Income$114,044,906
Open 2014 Filing
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$432,516,254
Liabilities
$117,248
Net assets
-
Revenue
$136,299,006
Expenses
$22,254,100
Net income
$114,044,906
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