Civic Intelligence

National CMV Foundation Inc.

990 • Fiscal year 2018 • EIN 47-2329330

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 18322Tampa, FL 33679

(480) 946-0751

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,596

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$388,700

Down $69,182 (-15%) from 2017

Net Assets

Down

$388,700

Down $69,182 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$238,574

Up $94,339 (+65%) from 2017

Expenses

Up

$307,756

Up $220,835 (+254%) from 2017

Net Income

Down

-$69,182

Down $126,496 (-221%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $132,321Liabilities 2015: $0Net Assets 2015: $132,3212015Assets 2016: $400,568Liabilities 2016: $0Net Assets 2016: $400,5682016Assets 2017: $457,882Liabilities 2017: $0Net Assets 2017: $457,8822017Assets 2018: $388,700Liabilities 2018: $0Net Assets 2018: $388,7002018Assets 2019: $427,074Liabilities 2019: $0Net Assets 2019: $427,0742019Assets 2020: $423,702Liabilities 2020: $3,719Net Assets 2020: $419,9832020Assets 2021: $655,495Liabilities 2021: $2,785Net Assets 2021: $652,7102021Assets 2022: $455,934Liabilities 2022: $5,929Net Assets 2022: $450,0052022Assets 2023: $424,637Liabilities 2023: $4,994Net Assets 2023: $419,6432023Assets 2024: $295,527Liabilities 2024: $12,821Net Assets 2024: $282,7062024

Highlighted filing

2018

Assets$388,700
Liabilities$0
Net Assets$388,700

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $156,094Expenses 2015: $23,773Net Income 2015: $132,3212015Revenue 2016: $53,278Expenses 2016: $66,995Net Income 2016: -$13,7172016Revenue 2017: $144,235Expenses 2017: $86,921Net Income 2017: $57,3142017Revenue 2018: $238,574Expenses 2018: $307,756Net Income 2018: -$69,1822018Revenue 2019: $358,080Expenses 2019: $319,706Net Income 2019: $38,3742019Revenue 2020: $315,224Expenses 2020: $322,315Net Income 2020: -$7,0912020Revenue 2021: $506,369Expenses 2021: $273,642Net Income 2021: $232,7272021Revenue 2022: $280,538Expenses 2022: $459,678Net Income 2022: -$179,1402022Revenue 2023: $382,031Expenses 2023: $455,965Net Income 2023: -$73,9342023Revenue 2024: $346,360Expenses 2024: $492,551Net Income 2024: -$146,1912024

Highlighted filing

2018

Revenue$238,574
Expenses$307,756
Net Income-$69,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$238,574
Mission and Program Overview

Mission

Our purpose is to prevent CMV infection in women of childbearing age, by:Empowering women, parents, families and local community networks through grassroots engagement to facilitate conversation and champion the causeDelivering consistent, clear messaging and evidence-based data that aids in prevention, educates the public and increases its understanding of congenital CMVInfluencing CMV research prioritiesAdvocating for a CMV vaccine

Our program activities are focused around congenital CMV education and advocacy. We deliver education about congenital CMV to women of childbearing age through digital platforms, strategic partnerships, public health initiatives, and grassroots advocacy efforts. We advocate for the screening of newborns so we may properly evaluate and identify these babies to enroll them in the proper treatment as standard of care. Our programs include the CMV Community Alliance; education & outreach services targeting the women of childbearing age and general public, childcare providers, and healthcare providers; advocacy support; public health awareness mini grants; and early career research awards

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,882$388,700▼ $69,182
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$457,882$388,700▼ $69,182
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$457,882$388,700▼ $69,182
Total Net Assets Fund Balance$457,882$388,700▼ $69,182
Total Liabilities and Net Assets / Fund Balance$457,882$388,700▼ $69,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen SpytekPresidentFT$72,596$72,596

Board Members and Trustees

NameTitle
John SpytekVice President
Albert ParkDirector
Alyson WardDirector
Sara Menlove DoutreDirector
Suresh BoppanaDirector
Zachary RigoniDirector
Danielle KinkelSecretary
Grant BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,572
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$238,572
Change in Net Assets
$-69,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,737
Other Expenses$124,019
Grants and Similar Amounts Paid$55,000
Total Fundraising Expense$11,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,447$14,519$3,630$72,596
Advertising$58,281--$58,281
Grants to Domestic Orgs$55,000--$55,000
Other Salaries and Wages$37,531$2,345$7,037$46,913
Conferences and Meetings$32,342$803-$33,145
Information Technology$8,677$687-$9,364
Payroll Taxes$7,102$1,301$825$9,228
Travel$7,473--$7,473
Fees for Services Management$3,047--$3,047
Office Expenses-$2,201-$2,201
Occupancy-$1,850-$1,850
Fees for Services Legal-$1,386-$1,386
Insurance-$1,187-$1,187
Fees for Services Other-$793-$793
Fees for Services Accounting-$600-$600
Other Expenses-$593-$593
Total Functional Expenses$263,900$32,364$11,492$307,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pids FoundationArlington, VA-Cmv Fellowship Award$25,000
Duke UniversityDurham, NC-Early Career Award$10,000
Central Jersey Family HealthNorth Brunswick, NJ-Public Health Grant$7,500
The Ear Foundation of ArizonaPhoenix, AZ-Public Health Grant$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Kristen and john spytek, officers/directors on the board, are husband and wife and founders of the foundation.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 reviewed by president and select board members for accuracy and completeness.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements and organization documents available on the organizations website.

Filing and Contact Details

Filer

Filer Name
National Cmv Foundation Inc
EIN
47-2329330
Phone
4809460751
Address
PO BOX 18322, TAMPA, FL 33679

Signing Officer

Name
Kristen Spytek
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Spytek
Formed
2014
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
Hunter Hagan & Company Ltd
Address
4110 N Scottsdale Rd Ste 200, Scottsdale, AZ 85251-3635
Preparer
Julie Prue Cauich CPA
Phone
4809460751
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IRS990/MissionDesc0Our mission is to educate women of childbearing age about congenital CMV. Our purpose is to prevent CMV infection in women of childbearing age, by:Empowering women, parents, families and local community networks through grassroots engagement to facilitate conversation and champion the cause.Delivering consistent, clear messaging and evidence-based data that aids in prevention, educates the public and increases its understanding of congenital CMV.Influencing CMV research priorities regarding CMV prevention, treatment and intervention.Advocating for a CMV vaccine.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037531
IRS990/OtherSalariesAndWagesGrp/TotalAmt046913
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07102
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IRS990/PrincipalOfficerNm0KRISTEN SPYTEK
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IRS990/ProgSrvcAccomActy2Grp/Desc0Travel, Conferences and Community: Representatives of the National CMV Foundation travel throughout the United States and other countries promoting CMV awareness, advising on prevention education and newborn screening protocols, attending local community events, as well as presenting and sponsoring select clinical conferences and public health meetings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089354
IRS990/ProgSrvcAccomActy3Grp/Desc0Research Support: The National CMV Foundation funds young investigators and early career researchers interested in pursuing research on maternal or congenital CMV infection in areas including public health, epidemiology, diagnosis, treatment, outcomes, basic science, or vaccine development, to further its mission, promote maternal and newborn health, and reduce the rate of congenital CMV incidence in the United States
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
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IRS990/PYOtherExpensesAmt061921
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IRS990/PYTotalExpensesAmt086921
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622825
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622825
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IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC HEALTH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EARLY CAREER AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CMV FELLOWSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PUBLIC HEALTH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL JERSEY FAMILY HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DUKE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PIDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE EAR FOUNDATION OF ARIZONA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 KING ARTHUR COURT SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12138 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21300 WILSON BLDV SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3668 N 44TH STREET SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTEN AND JOHN SPYTEK, OFFICERS/DIRECTORS ON THE BOARD, ARE HUSBAND AND WIFE AND FOUNDERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY PRESIDENT AND SELECT BOARD MEMBERS FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND ORGANIZATION DOCUMENTS AVAILABLE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20ND
IRS990/StatesWhereCopyOfReturnIsFldCd21NH

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