Civic Intelligence

The James E Marshall Ocd Foundation Inc

990 • Fiscal year 2017 • EIN 30-0098471

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,262

Down $2,094 (-9.4%) from 2016

Net Assets

Down

$20,262

Down $2,094 (-9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$113,306

Down $39,103 (-26%) from 2016

Expenses

Down

$115,400

Down $25,004 (-18%) from 2016

Net Income

Down

-$2,094

Down $14,099 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$20,262
Liabilities$0
Net Assets$20,262
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$113,306
Expenses$115,400
Net Income-$2,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$165,472
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$22,356$17,732▼ $4,624
Accounts Receivable-$2,530-
Total Assets$22,356$20,262▼ $2,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,094$20,233▲ $9,139
Unrestricted Net Assets$11,262$29▼ $11,233
Total Net Assets Fund Balance$22,356$20,262▼ $2,094
Total Liabilities and Net Assets / Fund Balance$22,356$20,262▼ $2,094
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-30,686
Change in Net Assets
$-2,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$5,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Fees for Services Accounting-$3,184-$3,184
Office Expenses-$2,216-$2,216
Total Functional Expenses$110,000$5,400$0$115,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins University Department of Psychiatry and Behavioral SciencesBaltimore, MD501(c)(3)Obsessive Compulsive Disorder Research Programs$110,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,166
Fundraising Gross Income$21,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond Beauty Annual Gala$165,472$21,480$12,881$8,599
Total Events$165,472$21,480$52,166$-30,686
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
2018-10-25
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 Appendix327 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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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
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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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CUREOCD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088453664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:24:33
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/ReturnTs02018-11-01T09:28:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,262
Liabilities
$0
Net assets
$20,262
Revenue
$113,306
Expenses
$115,400
Net income
-$2,094
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
2017Detailed filing. Detailed filing data is available for this year.$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