Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-1150435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$231,263
Down $164,659 (-42%) from 2013
Net Assets
Down$166,758
Down $175,567 (-51%) from 2013
Liabilities
Up$64,505
Up $10,908 (+20%) from 2013
Revenue
Down$29,666
Down $1,719,646 (-98%) from 2013
Expenses
Down$125,206
Down $1,609,374 (-93%) from 2013
Net Income
Down-$95,540
Down $110,272 (-749%) from 2013
Cura foundation (f/k/a stem for life foundation) is creating a movement to accelerate development of cell therapies and prevention tools which hold considerable promise to improve human health, increase quality of life, and enhance patient care. The cura foundation and its llcs are firmly committed to advancing cell therapy research and development throughout the world in order to accelerate cures and reduce human suffering.
The mission of the stem for life foundation is to raise public awareness about the therapeutic promise of cell therapy and to support the advancement of cell therapy research and development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $253,493 | $173,449 | ▼ $80,044 |
| Cash and Non-Interest-Bearing Accounts | $134,734 | - | - |
| Savings and Temporary Cash Investments | $3,342 | $31,730 | ▲ $28,388 |
| Pledges and Grants Receivable | - | $25,000 | - |
| Prepaid Expenses and Deferred Charges | - | $749 | - |
| Land, Buildings, and Equipment, Net | $4,353 | $335 | ▼ $4,018 |
| Total Assets | $395,922 | $231,263 | ▼ $164,659 |
| Liabilities | |||
| Deferred Revenue | $50,912 | $51,804 | ▲ $892 |
| Accounts Payable and Accrued Expenses | $2,685 | $12,701 | ▲ $10,016 |
| Total Liabilities | $53,597 | $64,505 | ▲ $10,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $342,325 | $166,758 | ▼ $175,567 |
| Total Net Assets Fund Balance | $342,325 | $166,758 | ▼ $175,567 |
| Total Liabilities and Net Assets / Fund Balance | $395,922 | $231,263 | ▼ $164,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $335 | $11,720 | $12,055 |
| Name | Title |
|---|---|
| Dr Robin L Smith | President and Trustee |
| Catherine M Vaczy | Secretary and Trustee |
| Dr Max Gomez | Trustee |
| Joseph Talamo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,206 |
| Total Fundraising Expense | $45,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $31,942 | - | $31,942 | $63,884 |
| Fees for Services Accounting | - | $33,800 | - | $33,800 |
| Travel | $5,493 | - | - | $5,493 |
| Office Expenses | - | $1,376 | $3,881 | $5,257 |
| Depreciation Depletion | - | - | $4,018 | $4,018 |
| Fees for Services Legal | - | $688 | $2,742 | $3,430 |
| Fees for Services Other | - | - | $2,929 | $2,929 |
| Insurance | - | $2,573 | - | $2,573 |
| Conferences and Meetings | $1,079 | - | - | $1,079 |
| Other Expenses | - | $893 | - | $893 |
| Total Functional Expenses | $38,514 | $41,180 | $45,512 | $125,206 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $148,603 |
| Total Expenses per Form 990 | $125,206 |
| Expenses per Audited Statements | $124,313 |
| Expenses Not Reported on Form 990 | $24,290 |
| Expenses Not Reported on Financial Statements | $893 |
| Other Expense Adjustments | $893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board and officers of the organization before it is filed with the irs.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustess and members of committees with board delegated powers considering the proposed transaction or arrangement.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Management has evaluated the foundation's tax positions and concluded that the foundation had not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") no. 740. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s federal, state or local tax authorities for the years before 2011, which is the standard statute of limitations look-back period.”
“Reclass royalty revenue 893.”
“Reclass royalty revenue 893.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE STEM FOR LIFE FOUNDATION IS TO RAISE PUBLIC AWARENESS ABOUT THE THERAPEUTIC PROMISE OF CELL THERAPY AND TO SUPPORT THE ADVANCEMENT OF CELL THERAPY RESEARCH AND DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31942 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63884 |
| IRS990/AllOtherContributionsAmt | 0 | 28944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH TALAMO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125844186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 LEXINGTON AVENUE NO 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 125206 |
| IRS990/CYOtherRevenueAmt | 0 | 700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 125206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4018 |
| IRS990/Desc | 0 | THE STEM FOR LIFE FOUNDATION CONTINUES TO PROMOTE AWARENESS TO ALL AGES OF ADULT STEM CELLS AND THERAPIES USING THEM BY DISTRIBUTING RELATED NEWS, FOUNDATION PROGRAM INFORMATION AND IDEAS ON HOW TO GET INVOLVED VIA TWITTER, FACEBOOK, YOUTUBE, THE STEM FOR LIFE WEBSITE AND THE ADULT STEM CELL CONFERENCE WEBSITE. ADVISORS HAVE BEEN ENGAGED FROM TIME TO TIME TO ASSIST IN TARGETING THE FOUNDATION'S MESSAGE TO THE ALL AGE GROUPS INCLUDING STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2742 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3430 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2929 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBIN L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MAX GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE M VACZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH TALAMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 253493 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 173449 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12055 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE STEM FOR LIFE FOUNDATION IS TO RAISE PUBLIC AWARENESS ABOUT THE THERAPEUTIC PROMISE OF CELL THERAPY AND TO SUPPORT THE ADVANCEMENT OF CELL THERAPY RESEARCH AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -80027 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5257 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ROYALTY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/OtherRevenueTotalAmt | 0 | 700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 749 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBIN L SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1739008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 1734538 |
| IRS990/PYOtherRevenueAmt | 0 | 10289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42 |
| IRS990/PYTotalExpensesAmt | 0 | 1734580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1749312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31730 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 1,200. 2014 AMOUNT: $ 700. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1739008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1940244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1434424 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 505820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1739008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1940244 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1951489 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24290 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24290 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12055 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24290 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 893 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 124313 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -80027 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 893 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 893 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -55737 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 893 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 28773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS ROYALTY REVENUE 893. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS ROYALTY REVENUE 893. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 335 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 125206 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 29666 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -26964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 148603 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD AND OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTESS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 395922 |
| IRS990/TotalAssetsEOYAmt | 0 | 231263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 395922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 231263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 28944 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45512 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 38514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53597 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53597 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166758 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38514 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 29666 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 395922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 231263 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5493 |
| IRS990/TravelGrp/TotalAmt | 0 | 5493 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 342325 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 166758 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 420 LEXINGTON AVENUE NO 350 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10170 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEMFORLIFE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ROBIN L SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125844186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEM FOR LIFE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEM |
| ReturnHeader/Filer/EIN | 0 | 261150435 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125844186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 LEXINGTON AVENUE NO 350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY VIRCHOW KRAUSE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 BAYLIS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117473823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317527400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK YU CPA PARTNER |
| ReturnHeader/ReturnTs | 0 | 2015-10-21T08:26:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.