Civic Intelligence

The James E Marshall Ocd Foundation Inc

990 • Fiscal year 2016 • EIN 30-0098471

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CUREOCD.COM
203 Legion StVerona, WI 53593-1307

(608) 845-3664

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,356

Up $12,005 (+116%) from 2015

Net Assets

Up

$22,356

Up $12,005 (+116%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$152,409

Up $54,400 (+56%) from 2015

Expenses

Up

$140,404

Up $13,498 (+11%) from 2015

Net Income

Up

$12,005

Up $40,902 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2016

Assets$22,356
Liabilities$0
Net Assets$22,356
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$152,409
Expenses$140,404
Net Income$12,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$192,228
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,048$22,356▲ $12,308
Prepaid Expenses and Deferred Charges$303--
Total Assets$10,351$22,356▲ $12,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,351$11,262▲ $911
Temporarily Rstr Net Assets$0$11,094▲ $11,094
Total Net Assets Fund Balance$10,351$22,356▲ $12,005
Total Liabilities and Net Assets / Fund Balance$10,351$22,356▲ $12,005
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,195
Change in Net Assets
$12,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,000
Other Expenses$25,404
Total Fundraising Expense$3,712
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,000--$115,000
Office Expenses$3,712$4,452$3,712$11,876
Information Technology$5,775$5,775-$11,550
Fees for Services Accounting-$1,978-$1,978
Total Functional Expenses$124,487$12,205$3,712$140,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins University Department of Psychiatry and Behavioral SciencesBaltimore, MD501(c)(3)Obsessive Compulsive Disorder Research Programs$115,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,819
Fundraising Gross Income$35,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond Beauty Annual Gala$192,228$35,624$12,583$23,041
Total Events$192,228$35,624$39,819$-4,195
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
2017-11-14
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
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Yigit Uctum CPA
Phone
6082744020
Raw XML Appendix337 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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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.
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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
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011262
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088453664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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
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ReturnHeader/Filer/USAddress/ZIPCd0535931307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02017-11-14T16:14:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,356
Liabilities
$0
Net assets
$22,356
Revenue
$152,409
Expenses
$140,404
Net income
$12,005
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
2016Detailed filing. Detailed filing data is available for this year.$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