Civic Intelligence

J Willard Marriott Jr Foundation

990PF • Fiscal year 2012 • EIN 52-6527249

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
C/O Steve Mcnell 10400 Fernwood RoaSuite20817
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$819,662

Down $17,648 (-2.1%) from 2011

Net Assets

Down

$819,662

Down $17,648 (-2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,744

Up $10,403 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2012

Assets$819,662
Liabilities$0
Net Assets$819,662
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$92,744
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J WILLARD MARRIOTT JRTrustee 0-$0--
DONNA GARFF MARRIOTTTrustee 0-$0--
STERLING G COLTONTrustee 0-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN HEART ASSOCIATIONCHARITABLE-GLEN ALLEN, VA, US$43,500
Paid GrantNATIONAL MULTIPLE SCLEROSIS SOCIETYCHARITABLE-WASHINGTON, DC, US$25,000
Paid GrantCHURCH OF JESUS CHRIST OF LDS - BETHESDA WARDCHARITABLE-POTOMAC, MD, US$5,000
Paid GrantMORMON CHOIR OF WASHINGTON DCCHARITABLE-KENSINGTON, MD, US$3,000
Paid GrantCHURCH OF JESUS CHRIST OF LDS - RICHMOND STAKECHARITABLE-SALT LAKE CITY, UT, US$2,900
Paid GrantCHURCH OF JESUS CHRIST OF LDS - BETHESDA WARDCHARITABLE-POTOMAC, MD, US$2,800
Paid GrantNAVY SUPPLY CORPS FOUNDATIONCHARITABLE-ATHENS, GA, US$2,500
Paid GrantNEW HAMPSHIRE BOAT MUSEUMCHARITABLE-WOLFEBORO FALLS, NH, US$2,000
Paid GrantST ALBANS SCHOOLCHARITABLE-WASHINGTON, DC, US$1,909
Paid GrantHELPHOPELIVECHARITABLE-RADNOR, PA, US$500
Paid GrantFRIENDS OF SCOUTINGBOY SCOUTS OF AMERICACHARITABLE-BETHESDA, MD, US$500
Filing and Contact Details

Filer

EIN
52-6527249
Raw XML Appendix371 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02650
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02650
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0752677
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue146601
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01970539
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1228644
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock052,872 SHS MARRIOTT INTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15,487 SHS MARRIOTT VACATIONS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount032378
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount042718
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount075096
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA075096
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss089609
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss032378
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-17648
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice071189
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss042718
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome075087
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps026
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss026
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0450
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps092285
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss092744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome075096
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses075096
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03135
IRS990PF/BalanceSheets/CashBOY09561
IRS990PF/BalanceSheets/CashEOY020384
IRS990PF/BalanceSheets/CashEOYFMV020384
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0827749
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0799278
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0837310
IRS990PF/BalanceSheets/RetainedEarningsEOY0819662
IRS990PF/BalanceSheets/TotalAssetsBOY0837310
IRS990PF/BalanceSheets/TotalAssetsEOY0819662
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02219567
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0837310
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0819662
IRS990PF/BalanceSheets/TotalNetAssetsBOY0837310
IRS990PF/BalanceSheets/TotalNetAssetsEOY0819662
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome042718
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis014236
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis114236
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02003-02-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12003-02-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01,000 SHS MARRIOTT INTL INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11,000 SHS MARRIOTT INTL INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss021209
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss121509
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses021209
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses121509
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice035445
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice135745
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17648
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0819662
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0837310
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0819662
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0106975
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0106975
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0106975
IRS990PF/DistributableAmount/MinimumInvestmentReturn0107726
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0751
IRS990PF/DistributableAmount/TotalTax0751
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0483
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0751
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0751
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0751
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0268
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0483
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02219567
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02187326
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010832
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02176494
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable032810
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0107726
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02154516
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02187326
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J WILLARD MARRIOTT JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DONNA GARFF MARRIOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STERLING G COLTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE 0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE 0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE 0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010400 FERNWOOD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110400 FERNWOOD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210400 FERNWOOD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BETHESDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BETHESDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BETHESDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020817
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode120817
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode220817
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct051753
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets051002
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.023672
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.043247
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.008847
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.016377
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.032811
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.017077
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02154516
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101884632
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201892781
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301265574
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401640604
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502548792
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0751
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions092285
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1081505
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions091534
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IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions092285
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0751
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions092285
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10STEVEN J MCNEIL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03013801765
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010400 FERNWOOD ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BETHESDA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode020817
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MD
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0STEVEN J MCNEIL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03013801765
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1010400 fernwood road
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BETHESDA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode020817
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0APPLICANTS MUST BE RESIDENTS OF NEW HAMPSHIRE, EDUCATED THROUGH HOME SCHOOL PROGRAMS IN NEW HAMPSHIRE AND APPLYING FOR GRANTS TO STUDY AT A SECTION 170(B)(1)(A)(II) EDUCATIONAL INSTITUTION. ACADEMIC GOALS, PREVIOUS ACADEMIC PERFORMANCE AND FINANCIAL NEED WILL BE CONSIDERED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0POSTMARKED BY AUGUST 31
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount043500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81909
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount925000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHURCH OF JESUS CHRIST OF LDS - BETHESDA WARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHURCH OF JESUS CHRIST OF LDS - BETHESDA WARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HELPHOPELIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NAVY SUPPLY CORPS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MORMON CHOIR OF WASHINGTON DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FRIENDS OF SCOUTINGBOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CHURCH OF JESUS CHRIST OF LDS - RICHMOND STAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ST ALBANS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110NEW HAMPSHIRE BOAT MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104217 PARK PLACE COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112 ACCORD COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122 ACCORD COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13TWO RADNOR CORPORATE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 6228
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine159900 STONEYBROOK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine169190 ROCKVILLE PIKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1750 EAST NORTH TEMPLE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18MOUNT ST ALBAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191800 M STREET NW SUITE 750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110399 CENTER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20100 MATSONFORD ROAD SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GLEN ALLEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1POTOMAC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2POTOMAC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RADNOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ATHENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5KENSINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BETHESDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10WOLFEBORO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023060
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120854
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220854
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode319087
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode430604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520895
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode620814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode784150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode820016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode920036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1003896
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear089609
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02908
IRS990PF/UndistributedIncome/AppliedToYear1089377
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0106975
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions092285
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0104067
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear089377
TaxesSchedule/Taxes/Amount0450
TaxesSchedule/Taxes/Category02012 ESTIMATED EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0526527249
ReturnHeader/Filer/InCareOfName0% STEVEN J MCNEIL
ReturnHeader/Filer/Name/BusinessNameLine10J WILLARD MARRIOTT JR FOUNDATION
ReturnHeader/Filer/NameControl0JWIL
ReturnHeader/Filer/Phone03013801765
ReturnHeader/Filer/USAddress/AddressLine10C/O STEVE MCNELL 10400 FERNWOOD ROA
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0BETHESDA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020817
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0J WILLARD MARRIOTT JR
ReturnHeader/Officer/Phone03013801765
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108405 GREENSBORO DRIVE 7TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022102
ReturnHeader/Preparer/Name0Alexander Rainold
ReturnHeader/Preparer/Phone07038930600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:25:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,662
Liabilities
$0
Net assets
$819,662
Revenue
-
Expenses
$92,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$6.43$6.37
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.31$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.15$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.06$0.11$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08