Civic Intelligence

The James E Marshall Ocd Foundation Inc

EIN 30-0098471 • 501(c)3 • Verona, WI

Profile

The james e. Marshall ocd foundation is dedicated to raising money for genetic research and education, as well as helping to provide grants to those seeking medical assistance for obsessive compulsive behavior (ocd). Our mission is to offer hope to those afflicted or touched by this often overlooked disease.

203 Legion StVerona, WI 53593-1307

www.cureocd.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1077%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,431

Down $17,115 (-70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$7,431

Down $17,115 (-70%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Up

$1,589

Up $253 (+19%) from 2019

Expenses

Up

$18,704

Up $16,701 (+834%) from 2019

Net Income

Down

-$17,115

Down $16,448 (-2466%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2013: $27,092Liabilities 2013: $0Net Assets 2013: $27,0922013Assets 2014: $39,248Liabilities 2014: $0Net Assets 2014: $39,2482014Assets 2015: $10,351Liabilities 2015: $0Net Assets 2015: $10,3512015Assets 2016: $22,356Liabilities 2016: $0Net Assets 2016: $22,3562016Assets 2017: $20,262Liabilities 2017: $0Net Assets 2017: $20,2622017Assets 2018: $25,213Liabilities 2018: $0Net Assets 2018: $25,2132018Assets 2019: $24,546Liabilities 2019: $0Net Assets 2019: $24,5462019Assets 2020: $7,431Liabilities 2020: $0Net Assets 2020: $7,4312020

Highlighted filing

2020

Assets$7,431
Liabilities$0
Net Assets$7,431
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2013: $106,357Expenses 2013: $191,356Net Income 2013: -$84,9992013Revenue 2014: $154,666Expenses 2014: $142,510Net Income 2014: $12,1562014Revenue 2015: $98,009Expenses 2015: $126,906Net Income 2015: -$28,8972015Revenue 2016: $152,409Expenses 2016: $140,404Net Income 2016: $12,0052016Revenue 2017: $113,306Expenses 2017: $115,400Net Income 2017: -$2,0942017Revenue 2018: $138,680Expenses 2018: $133,729Net Income 2018: $4,9512018Revenue 2019: $1,336Expenses 2019: $2,003Net Income 2019: -$6672019Revenue 2020: $1,589Expenses 2020: $18,704Net Income 2020: -$17,1152020

Highlighted filing

2020

Revenue$1,589
Expenses$18,704
Net Income-$17,115
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,431
Liabilities
$0
Net assets
$7,431
Revenue
$1,589
Expenses
$18,704
Net income
-$17,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.02$0.19$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.01$0.02$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.39$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.13$1.15$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.52$1.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.98$1.27$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.55$1.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.06$1.91$0.85
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$189,156
Mission and Program Overview

Mission

The james e. Marshall ocd foundation is dedicated to raising money for genetic research and education, as well as helping to provide grants to those seeking medical assistance for obsessive compulsive behavior (ocd). Our mission is to offer hope to those afflicted or touched by this often overlooked disease.

Raise money for genetic research and education for obsessive compulsive behavior (ocd).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,732$24,603▲ $6,871
Accounts Receivable$2,530$610▼ $1,920
Total Assets$20,262$25,213▲ $4,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29$25,213▲ $25,184
Temporarily Rstr Net Assets$20,233$0▼ $20,233
Total Net Assets Fund Balance$20,262$25,213▲ $4,951
Total Liabilities and Net Assets / Fund Balance$20,262$25,213▲ $4,951
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Linda MarshallPresident
John MarshallVice President
Jennifer MarshallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-30,176
Change in Net Assets
$4,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,000
Other Expenses$3,729
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,000--$130,000
Office Expenses-$2,079-$2,079
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$130,000$3,729$0$133,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins University Department of Psychiatry and Behavioral SciencesBaltimore, MD501(c)(3)Obsessive Compulsive Disorder Research Programs$130,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,476
Fundraising Gross Income$20,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond Beauty Annual Gala$189,156$20,300$13,705$6,595
Total Events$189,156$20,300$50,476$-30,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer marshall, john marshall, and linda marshall have a business relationship. John marshall and linda marshall also have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the treasurer before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request. The organization does not make its conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The James E Marshall Ocd Foundation
EIN
30-0098471
Phone
6088453664
Address
203 LEGION ST, VERONA, WI 53593-1307

Signing Officer

Name
Jennifer Marshall
Title
Secretary/treasurer
Phone
6088453664
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Marshall
Formed
2002
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Yigit Uctum CPA
Phone
6082744020
Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02530
IRS990/AccountsReceivableGrp/EOYAmt0610
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISE MONEY FOR GENETIC RESEARCH AND EDUCATION FOR OBSESSIVE COMPULSIVE BEHAVIOR (OCD).
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum06088453664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 LEGION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535931307
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017732
IRS990/CashNonInterestBearingGrp/EOYAmt024603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0168856
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168856
IRS990/CYGrantsAndSimilarPaidAmt0130000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03729
IRS990/CYOtherRevenueAmt0-30176
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04951
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138680
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE JAMES E. MARSHALL OCD FOUNDATION GRANTED $130,000 TO THE JOHNS HOPKINS UNIVERSITY DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCES DURING THE 2018 YEAR TO SUPPORT OCD RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0130000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168856
IRS990/FundraisingDirectExpensesAmt050476
IRS990/FundraisingGrossIncomeAmt020300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0130000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0189156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JAMES E. MARSHALL OCD FOUNDATION IS DEDICATED TO RAISING MONEY FOR GENETIC RESEARCH AND EDUCATION, AS WELL AS HELPING TO PROVIDE GRANTS TO THOSE SEEKING MEDICAL ASSISTANCE FOR OBSESSIVE COMPULSIVE BEHAVIOR (OCD). OUR MISSION IS TO OFFER HOPE TO THOSE AFFLICTED OR TOUCHED BY THIS OFTEN OVERLOOKED DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020262
IRS990/NetAssetsOrFundBalancesEOYAmt025213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OfficeExpensesGrp/TotalAmt02079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05400
IRS990/PYOtherRevenueAmt0-30686
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2094
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113306
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04951
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0799107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188116
IRS990ScheduleA/Total509Grp/TotalAmt0799107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799107
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03506
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEYOND BEAUTY ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04990
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OBSESSIVE COMPULSIVE DISORDER RESEARCH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHNS HOPKINS UNIVERSITY DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCES
IRS990ScheduleI/RecipientTable/RecipientEIN0520595110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 N WOLFE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0212870005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE WHAT GRANTS TO AWARD BASED ON VARIOUS CRITERIA AND DOCUMENT THIS DECISION IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. GRANTS ARE TYPICALLY AWARDED TO CONDUCT RESEARCH ON OBSESSIVE COMPULSIVE BEHAVIOR AND THE ORGANIZATION DOES NOT GENERALLY MONITOR GRANT FUNDS ONCE THEY HAVE BEEN DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER MARSHALL, JOHN MARSHALL, AND LINDA MARSHALL HAVE A BUSINESS RELATIONSHIP. JOHN MARSHALL AND LINDA MARSHALL ALSO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020233
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020262
IRS990/TotalAssetsEOYAmt025213
IRS990/TotalAssetsGrp/BOYAmt020262
IRS990/TotalAssetsGrp/EOYAmt025213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-30176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 LEGION ST
IRS990/USAddress/CityNm0VERONA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535931307
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CUREOCD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088453664
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JAMES E MARSHALL OCD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0300098471
ReturnHeader/Filer/PhoneNum06088453664
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 LEGION ST
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535931307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050C9C09D56ED613F9D7879BDC11063DCF385CB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02019-02-18T14:04:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.