Civic Intelligence

The James E Marshall Ocd Foundation Inc

990EZ • Fiscal year 2020 • EIN 30-0098471

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

2nd percentile

-1077%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,431

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

Net Assets

Down

$7,431

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

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

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

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,589
Expenses$18,704
Net Income-$17,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,589
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MARSHALLPresidentPT$0--
JOHN MARSHALLVice President-$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
2021-11-15
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: 30. Description: miscellaneous expenses. Amount: 15,909. Total to form 990-ez, line 16: 15,939.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06088453664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 EAST 83RD ST NO 4F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024546
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015939
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/TotalExpensesAmt018704
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01589
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUREOCD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63180
IRS990ScheduleA/PublicSupportPY170Pct00.63140
IRS990ScheduleA/PublicSupportTotal170Amt0298453
IRS990ScheduleA/SubstantialContributorsTotAmt0173924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01589
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472377
IRS990ScheduleA/TotalSupportAmt0472377
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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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/EIN0300098471
ReturnHeader/Filer/PhoneNum06088453664
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ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
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ReturnHeader/ReturnTs02021-11-16T16:01:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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