Civic Intelligence

The James E Marshall Ocd Foundation Inc

990EZ • Fiscal year 2019 • EIN 30-0098471

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.CUREOCD.ORG
353 East 83rd St No 4FNew York, NY 10028

(608) 845-3664

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,546

Down $667 (-2.6%) from 2018

Net Assets

Down

$24,546

Down $667 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$1,336

Down $137,344 (-99%) from 2018

Expenses

Down

$2,003

Down $131,726 (-99%) from 2018

Net Income

Down

-$667

Down $5,618 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$24,546
Liabilities$0
Net Assets$24,546
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$1,336
Expenses$2,003
Net Income-$667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,336
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).

Program Services

DescriptionGrantsExpenses
THE JAMES E. MARSHALL OCD FOUNDATION DID NOT HAVE ANY PROGRAM ACTIVITY DURING THE YEAR.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MARSHALLPresidentPT$0--
JOHN MARSHALLVice President-$0--
JENNIFER OLSONSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The James E Marshall Ocd Foundation
EIN
30-0098471
Phone
6088453664
Address
353 EAST 83RD ST NO 4F, NEW YORK, NY 10028

Signing Officer

Name
Linda Marshall
Title
President
Phone
6088453664
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 50.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 610. End of year amount: 0.”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0610
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR GENETIC RESEARCH AND EDUCATION FOR OBSESSIVE COMPULSIVE BEHAVIOR (OCD).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JAMES E. MARSHALL OCD FOUNDATION DID NOT HAVE ANY PROGRAM ACTIVITY DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02003
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IRS990EZ/TotalRevenueAmt01336
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUREOCD.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612327
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 50.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0300098471
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ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
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ReturnHeader/ReturnTs02020-11-09T12:20:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,546
Liabilities
$0
Net assets
$24,546
Revenue
$1,336
Expenses
$2,003
Net income
-$667
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
2019Detailed filing. Detailed filing data is available for this year.$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