Civic Intelligence

Cmt Research Foundation Inc.

990 • Fiscal year 2021 • EIN 82-5476655

Jan 01, 2021 to Jun 30, 2021 • Filed on May 23, 2022

Organization ProfileCMTRF.ORG

View Organization Page

4062 Peachtree Road No A209Atlanta, GA 30319

(404) 806-7180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,372,395

Down $358,888 (-13%) from 2020

Net Assets

Down

$2,337,909

Down $387,564 (-14%) from 2020

Liabilities

Up

$34,486

Up $28,676 (+494%) from 2020

Revenue And Expenses

Revenue

Down

$467,004

Down $1,220,604 (-72%) from 2020

Expenses

Down

$854,568

Down $627,756 (-42%) from 2020

Net Income

Down

-$387,564

Down $592,848 (-289%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2018: $1,397,872Liabilities 2018: $4,519Net Assets 2018: $1,393,3532018Assets 2019: $2,536,074Liabilities 2019: $15,885Net Assets 2019: $2,520,1892019Assets 2020: $2,731,283Liabilities 2020: $5,810Net Assets 2020: $2,725,4732020Assets 2021: $2,372,395Liabilities 2021: $34,486Net Assets 2021: $2,337,9092021Assets 2022: $3,915,699Liabilities 2022: $75,056Net Assets 2022: $3,840,6432022Assets 2023: $4,029,470Liabilities 2023: $261,301Net Assets 2023: $3,768,1692023Assets 2024: $4,673,303Liabilities 2024: $355,279Net Assets 2024: $4,318,0242024Assets 2025: $8,705,044Liabilities 2025: $312,043Net Assets 2025: $8,393,0012025

Highlighted filing

2021

Assets$2,372,395
Liabilities$34,486
Net Assets$2,337,909
Open 2021 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,495,426Expenses 2018: $102,073Net Income 2018: $1,393,3532018Revenue 2019: $1,529,553Expenses 2019: $402,717Net Income 2019: $1,126,8362019Revenue 2020: $1,687,608Expenses 2020: $1,482,324Net Income 2020: $205,2842020Revenue 2021: $467,004Expenses 2021: $854,568Net Income 2021: -$387,5642021Revenue 2022: $4,352,285Expenses 2022: $2,599,551Net Income 2022: $1,752,7342022Revenue 2023: $3,526,505Expenses 2023: $3,602,656Net Income 2023: -$76,1512023Revenue 2024: $4,624,073Expenses 2024: $4,074,218Net Income 2024: $549,8552024Revenue 2025: $8,662,522Expenses 2025: $4,587,545Net Income 2025: $4,074,9772025

Highlighted filing

2021

Revenue$467,004
Expenses$854,568
Net Income-$387,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$467,004
Mission and Program Overview

Mission

With a single focus on funding research, the CMT Research Foundation exclusively funds research leading to the discovery, development, and clinical application of treatments and cures for Charcot-Marie-Tooth (CMT).

To fund research which delivers treatments and cures to end charcot-marie-tooth (cmt).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,251,254$1,651,337▲ $400,083
Pledges and Grants Receivable$925,215$575,215▼ $350,000
Cash and Non-Interest-Bearing Accounts$554,814$145,843▼ $408,971
Total Assets$2,731,283$2,372,395▼ $358,888
Liabilities
Accounts Payable and Accrued Expenses$5,810$34,486▲ $28,676
Total Liabilities$5,810$34,486▲ $28,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,056$1,208,040▼ $56,016
Net Assets With Donor Restrictions$1,461,417$1,129,869▼ $331,548
Total Net Assets Fund Balance$2,725,473$2,337,909▼ $387,564
Total Liabilities and Net Assets / Fund Balance$2,731,283$2,372,395▼ $358,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Susan RuedigerFounder & CEOFT$85,600$85,600

Board Members and Trustees

NameTitle
Patrick LivneyFounder & Chairman
Cleary SimpsonMember
Jeff EllmanMember
Joseph MilveyMember
Paul AugustMember
Peter DesilvaMember
Susan CanavariSecretary
Adam KauffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,898
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$466,898
Change in Net Assets
$-387,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$467,004
Total Revenue per Form 990
$467,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$343,484
Salaries, Compensation, and Employee Benefits$330,923
Total Fundraising Expense$206,740
Other Expenses$180,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,148--$189,148
Other Salaries and Wages$113,082$13,249$58,278$184,609
Foreign Grants$154,336--$154,336
Current Officers, Directors, Trustees, and Key Employees$52,434$6,143$27,023$85,600
Fees for Services Other$11,838$4,762$63,886$80,486
Advertising-$175$27,428$27,603
Fees for Services Accounting-$23,767-$23,767
Payroll Taxes$14,282$1,673$7,360$23,315
Other Employee Benefits$13,162$1,542$6,783$21,487
Office Expenses$695$6,251$9,996$16,942
Pension Plan Contributions$9,747$1,142$5,023$15,912
Fees for Services Legal$7,736$5,000-$12,736
Insurance-$8,434-$8,434
Conferences and Meetings$5,000-$826$5,826
Other Expenses$2,262$1,027$57$3,346
Travel-$941$80$1,021
Total Functional Expenses$573,722$74,106$206,740$854,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,568
Total Expenses per Audited Statements$854,568
Total Expenses per Form 990$854,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Acurastem IncMonrovia, CA-Collaborative Research Agreement$80,500
Georgia Tech Research CorporationAtlanta, GA-Collaborative Research Agreement$48,023
Jackson LaboratoryMbay Harbor, ME-Collaborative Research Agreement$35,625
University of MissouriColumbia, MO-Collaborative Research Agreement$25,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“The draft of the tax return is provided to the organization's board of directors prior to filing. The comments received are addressed by management and the tax return preparer. Once the comments have been addressed, the tax return is signed by an officer of the organization and filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the foundation requires officers, directors and key employees to affirm that no conflicts of interest exist. Potential conflicts are addressed on a case by case basis, consistent with the foundation's written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The foundation's independent board of directors discuss the compensation of the founder & ceo, which is the foundation's only executive employee. At the conclusion of the discussion, the decision is voted upon by the independent board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cmt Research Foundation Inc
EIN
82-5476655
Phone
4048067180
Address
4062 PEACHTREE ROAD NO A209, ATLANTA, GA 30319

Signing Officer

Name
Erich Fasnacht
Title
COO
Phone
4048067180
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Fasnacht
Formed
2018
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
27

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Laura H Heller
Phone
4042627920
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01227252
IRS990ScheduleA/SubstantialContributorsTotAmt02257986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01526584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01495226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03485238
IRS990ScheduleA/TotalSupportAmt03578274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0854568
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0854568
IRS990ScheduleD/TotalRevenuePerForm990Amt0467004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854568
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt044300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1110036
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COLLABORATIVE RESEARCH AGREEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1COLLABORATIVE RESEARCH AGREEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CYPRUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1ITALY
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt080500
IRS990ScheduleI/RecipientTable/CashGrantAmt135625
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt348023
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COLLABORATIVE RESEARCH AGREEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COLLABORATIVE RESEARCH AGREEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COLLABORATIVE RESEARCH AGREEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COLLABORATIVE RESEARCH AGREEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACURASTEM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JACKSON LABORATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF MISSOURI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GEORGIA TECH RESEARCH CORPORATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 E HUNTINGTON DR STE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2105 JESSE HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3926 DALNEY ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONROVIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MBAY HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd265211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330332
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EXECUTES A COLLABORATIVE RESEARCH AGREEMENT WITH ORGANIZATIONS THAT HAVE AN EXPERTISE IN THE FIELD OF RESEARCH, DEVELOPMENT AND COMMERCIALIZATION OF THERAPEUTIC AND DIAGNOSTIC AGENTS FOR HUMAN DISEASES AND CONDITIONS. THE FOUNDATION ENSURES THE GRANTS AND OTHER ASSISTANCE ARE BEING USED IN ACCORDANCE WITH THE TERMS OF THE COLLABORATIVE RESEARCH AGREEMENT AND PRODUCE RESULTS WHICH HELP THE ORGANIZATION FURTHER ITS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. THE COMMENTS RECEIVED ARE ADDRESSED BY MANAGEMENT AND THE TAX RETURN PREPARER. ONCE THE COMMENTS HAVE BEEN ADDRESSED, THE TAX RETURN IS SIGNED BY AN OFFICER OF THE ORGANIZATION AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE FOUNDATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO AFFIRM THAT NO CONFLICTS OF INTEREST EXIST. POTENTIAL CONFLICTS ARE ADDRESSED ON A CASE BY CASE BASIS, CONSISTENT WITH THE FOUNDATION'S WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S INDEPENDENT BOARD OF DIRECTORS DISCUSS THE COMPENSATION OF THE FOUNDER & CEO, WHICH IS THE FOUNDATION'S ONLY EXECUTIVE EMPLOYEE. AT THE CONCLUSION OF THE DISCUSSION, THE DECISION IS VOTED UPON BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02731283
IRS990/TotalAssetsEOYAmt02372395
IRS990/TotalAssetsGrp/BOYAmt02731283
IRS990/TotalAssetsGrp/EOYAmt02372395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0466898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0206740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573722

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,395
Liabilities
$34,486
Net assets
$2,337,909
Revenue
$467,004
Expenses
$854,568
Net income
-$387,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.71$0.31$8.39$8.66$4.59$4.07
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.36$4.32$4.62$4.07$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.77$3.53$3.60$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.08$3.84$4.35$2.60$1.75
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.47$0.85$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.73$1.69$1.48$0.21
2019Summary only. Only limited summary data is available for this year.$2.54$0.02$2.52$1.53$0.40$1.13
2018Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$1.50$0.10$1.39