Civic Intelligence

J Willard Marriott Jr Foundation

EIN 52-6527249 • Bethesda, MD

C/O Mieka Wick 10400 Fernwood RoadBethesda, MD 20817
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-10056%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $648,829 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $648,829 (-100%) from 2020

Revenue

Down

$63,309

Down $38,584 (-38%) from 2020

Expenses

Up

$6,429,681

Up $6,124,316 (+2006%) from 2020

Net Income

Down

-$6,366,372

Down $6,162,900 (-3029%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $837,310Liabilities 2011: $0Net Assets 2011: $837,3102011Assets 2012: $819,662Liabilities 2012: $0Net Assets 2012: $819,6622012Assets 2013: $799,158Liabilities 2013: $30,000Net Assets 2013: $769,1582013Assets 2014: $779,828Liabilities 2014: $1Net Assets 2014: $779,8282014Assets 2015: $769,776Liabilities 2015: $1Net Assets 2015: $769,7762015Assets 2016: $734,460Liabilities 2016: $0Net Assets 2016: $734,4602016Assets 2017: $819,208Liabilities 2017: $0Net Assets 2017: $819,2082017Assets 2018: $769,519Liabilities 2018: $60,028Net Assets 2018: $709,4912018Assets 2019: $708,657Liabilities 2019: $1Net Assets 2019: $708,6572019Assets 2020: $648,829Liabilities 2020: $0Net Assets 2020: $648,8292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $82,3412011Expenses 2012: $92,7442012Revenue 2013: $59,062Expenses 2013: $109,570Net Income 2013: -$50,5082013Revenue 2014: $132,312Expenses 2014: $121,642Net Income 2014: $10,6702014Revenue 2015: $167,103Expenses 2015: $177,155Net Income 2015: -$10,0522015Revenue 2016: $173,314Expenses 2016: $208,630Net Income 2016: -$35,3162016Revenue 2017: $269,298Expenses 2017: $184,550Net Income 2017: $84,7482017Revenue 2018: $153,055Expenses 2018: $262,772Net Income 2018: -$109,7172018Revenue 2019: $325,466Expenses 2019: $326,300Net Income 2019: -$8342019Revenue 2020: $101,893Expenses 2020: $305,365Net Income 2020: -$203,4722020Revenue 2021: $63,309Expenses 2021: $6,429,681Net Income 2021: -$6,366,3722021

Highlighted filing

2021

Revenue$63,309
Expenses$6,429,681
Net Income-$6,366,372

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jul 31, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J WILLARD MARRIOTT JRTrustee-$0--
DONNA GARFF MARRIOTTTrustee-$0--
RALPH W HARDY JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
J Willard Marriott Jr Foundation
EIN
52-6527249
In Care Of
% MIEKA WICK
Phone
3013801148
Address
C/O MIEKA WICK 10400 FERNWOOD ROAD, BETHESDA, MD 20817

Signing Officer

Name
J Willard Marriott Jr
Title
Trustee
Phone
3013801765
Signed
2021-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Alexander E Rainold Iii
Phone
7038930600
Raw XML Appendix272 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/OfficerDirTrstKeyEmplGrp/PersonNm0J WILLARD MARRIOTT JR
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0295254
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt015798
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt031596
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt015798
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt056
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL 2018 REFUND
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05717543
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNRECOGNIZED GAIN - DONATED SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DONATION IN TRANSIT
TaxesSchedule/TaxesDetail/Amt03050
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR EXTENSION PAYMENT
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J WILLARD MARRIOTT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03013801765
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J WILLARD MARRIOTT JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JWIL
ReturnHeader/Filer/EIN0526527249
ReturnHeader/Filer/InCareOfNm0% MIEKA WICK
ReturnHeader/Filer/PhoneNum03013801148
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MIEKA WICK 10400 FERNWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER E RAINOLD III
ReturnHeader/ReturnTs02022-01-26T15:31:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J WILLARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARRIOTT JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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