Civic Intelligence

STEM for Life Foundation

990 • Fiscal year 2015 • EIN 26-1150435

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 06, 2016

Organization ProfileWWW.STEMFORLIFE.ORG
420 LEXINGTON AVENUE No 350New York, NY 10170

(212) 584-4186

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

66%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

785%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

9171%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,046,816

Up $1,815,553 (+785%) from 2014

Net Assets

Up

$1,975,008

Up $1,808,250 (+1084%) from 2014

Liabilities

Up

$71,808

Up $7,303 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$2,750,251

Up $2,720,585 (+9171%) from 2014

Expenses

Up

$942,001

Up $816,795 (+652%) from 2014

Net Income

Up

$1,808,250

Up $1,903,790 (+1993%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2012: $330,599Liabilities 2012: $46,534Net Assets 2012: $284,0652012Assets 2013: $395,922Liabilities 2013: $53,597Net Assets 2013: $342,3252013Assets 2014: $231,263Liabilities 2014: $64,505Net Assets 2014: $166,7582014Assets 2015: $2,046,816Liabilities 2015: $71,808Net Assets 2015: $1,975,0082015Assets 2016: $192,316Liabilities 2016: $23,344Net Assets 2016: $168,9722016Assets 2017: $1,772,092Liabilities 2017: $19,985Net Assets 2017: $1,752,1072017Assets 2018: $3,254,423Liabilities 2018: $18,277Net Assets 2018: $3,236,1462018Assets 2019: $3,598,102Liabilities 2019: $67,731Net Assets 2019: $3,530,3712019Assets 2020: $11,758,145Liabilities 2020: $98,713Net Assets 2020: $11,659,4322020Assets 2021: $8,753,811Liabilities 2021: $227,864Net Assets 2021: $8,525,9472021Assets 2024: $207,989Liabilities 2024: $16,171Net Assets 2024: $191,8182024

Highlighted filing

2015

Assets$2,046,816
Liabilities$71,808
Net Assets$1,975,008
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $510,5812012Revenue 2013: $1,749,312Expenses 2013: $1,734,580Net Income 2013: $14,7322013Revenue 2014: $29,666Expenses 2014: $125,206Net Income 2014: -$95,5402014Revenue 2015: $2,750,251Expenses 2015: $942,001Net Income 2015: $1,808,2502015Revenue 2016: $1,600,246Expenses 2016: $3,406,470Net Income 2016: -$1,806,2242016Revenue 2017: $2,245,633Expenses 2017: $663,065Net Income 2017: $1,582,5682017Revenue 2018: $7,228,080Expenses 2018: $5,612,999Net Income 2018: $1,615,0812018Revenue 2019: $1,811,007Expenses 2019: $1,253,949Net Income 2019: $557,0582019Revenue 2020: $9,997,585Expenses 2020: $1,866,782Net Income 2020: $8,130,8032020Revenue 2021: $858,424Expenses 2021: $4,150,976Net Income 2021: -$3,292,5522021Revenue 2024: $273,631Expenses 2024: $420,328Net Income 2024: -$146,6972024

Highlighted filing

2015

Revenue$2,750,251
Expenses$942,001
Net Income$1,808,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,922,366
Mission and Program Overview

Mission

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 Stem for Life Foundation, a Cura 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 Stem for Life 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$946,643-
Pledges and Grants Receivable$25,000$525,000▲ $500,000
Prepaid Expenses and Deferred Charges$749$472,805▲ $472,056
Savings and Temporary Cash Investments$31,730$101,034▲ $69,304
Investments in Publicly Traded Securities$173,449$1,334▼ $172,115
Land, Buildings, and Equipment, Net$335$0▼ $335
Total Assets$231,263$2,046,816▲ $1,815,553
Liabilities
Accounts Payable and Accrued Expenses$12,701$71,808▲ $59,107
Deferred Revenue$51,804$0▼ $51,804
Total Liabilities$64,505$71,808▲ $7,303
Net Assets / Fund Balance
Unrestricted Net Assets$166,758$1,975,008▲ $1,808,250
Total Net Assets Fund Balance$166,758$1,975,008▲ $1,808,250
Total Liabilities and Net Assets / Fund Balance$231,263$2,046,816▲ $1,815,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,055$12,055
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dr Robin L SmithPresident & Secretary as of 6/2015
catherine m vaczySecretary & Trustee Through May 2015
dr max gomeztrustee
Steven MartinTrustee as of May 2015
Joseph TalamoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allison PartnersPublic Relations and Media Relations505 Sansome Street 7th Fl, San Francisco, CA 94111$177,439
BRM Holdings LLCManagement and Consulting Services420 Lexington Ave Suite 350, New York, NY 10170$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,708,227
Program Service Revenue
$0
Investment Income
$-9,780
Other Revenue
$51,804
All Other Contributions
$2,708,227
Change in Net Assets
$1,808,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,750,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,600
Total Revenue per Audited Statements
$2,767,851
Total Revenue per Form 990
$2,750,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,001
Total Fundraising Expense$117,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$282,318$17,025$44,290$343,633
Advertising$202,939-$16,780$219,719
Fees for Services Management$125,000--$125,000
Fees for Services Legal$20,820$15,582$38,484$74,886
Office Expenses$19,868$14,351$18,396$52,615
Travel$50,663$180-$50,843
Occupancy$17,500$17,500-$35,000
Fees for Services Accounting-$18,860-$18,860
Conferences and Meetings$4,673--$4,673
Insurance$2,036$2,035-$4,071
Other Expenses$2,348$1,576-$1,576
Depreciation Depletion-$335-$335
Total Functional Expenses$736,482$87,569$117,950$942,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,601
Expenses per Audited Statements$942,001
Total Expenses per Form 990$942,001
Expenses Not Reported on Form 990$17,600
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity which the President has a 50% interest.Consulting ServicesNo$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 11

“The form 990 is reviewed by the board and officers of the organization before it is filed with the irs.”

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

“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.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Stem for Life Foundation
EIN
26-1150435
Phone
2125844186
Address
420 LEXINGTON AVENUE No 350, NEW YORK, NY 10170

Signing Officer

Name
Dr Robin L Smith
Title
president
Phone
2125844186
Signed
2016-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin L Smith
Formed
2007
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Patrick Yu CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING FEES: Program service expenses 239,957. Management and general expenses 17,025. Fundraising expenses 44,290. Total expenses 301,272. Contract Services: Program service expenses 42,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,361.”

Financial Statement Notes

Part X, Line 2:

“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 2012, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071808
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Stem for Life Foundation, a Cura 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 Stem for Life 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.
IRS990/AdvertisingGrp/FundraisingAmt016780
IRS990/AdvertisingGrp/ProgramServicesAmt0202939
IRS990/AdvertisingGrp/TotalAmt0219719
IRS990/AllOtherContributionsAmt02708227
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joseph Talamo
IRS990/BooksInCareOfDetail/PhoneNum02125844186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 LEXINGTON AVENUE No 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010170
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/EOYAmt0946643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04673
IRS990/ConferencesMeetingsGrp/TotalAmt04673
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0177439
IRS990/ContractorCompensationGrp/CompensationAmt1125000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0505 Sansome Street 7th Fl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1420 Lexington Ave Suite 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110170
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Allison Partners
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRM Holdings LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Public Relations and Media Relations
IRS990/ContractorCompensationGrp/ServicesDesc1Management and Consulting Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02708227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9780
IRS990/CYOtherExpensesAmt0942001
IRS990/CYOtherRevenueAmt051804
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01808250
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0942001
IRS990/CYTotalFundraisingExpenseAmt0117950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02750251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051804
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0335
IRS990/DepreciationDepletionGrp/TotalAmt0335
IRS990/Desc0SEE SCHEDULE OThe Foundation raises global awareness about disease prevention and cell therapy treatment and fosters a collaborative dialogue between scientists, regulatory agencies, ministers of health, patient advocates, physicians, ethicists, philanthropists, leaders of faith, government officials and industry personnel. The Foundation also educates our next generation of thought leaders about the rapid innovation in cell therapy technology and the importance to interface with data to improve clinical outcomes and optimize health care spending. Its Management, board and collaborators look for ways to speed clinical development and utilize big data and algorithmic learning to advance personalized medicines, so that patients can receive the best possible treatment for their individual diseases as quickly as possible, rationalizing healthcare dollar spent while improving clinical outcomes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0736482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018860
IRS990/FeesForServicesAccountingGrp/TotalAmt018860
IRS990/FeesForServicesLegalGrp/FundraisingAmt038484
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015582
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020820
IRS990/FeesForServicesLegalGrp/TotalAmt074886
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0125000
IRS990/FeesForServicesManagementGrp/TotalAmt0125000
IRS990/FeesForServicesOtherGrp/FundraisingAmt044290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0282318
IRS990/FeesForServicesOtherGrp/TotalAmt0343633
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBIN L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1catherine m vaczy
IRS990/Form990PartVIISectionAGrp/PersonNm2dr max gomez
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Talamo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & SECRETARY AS OF 6/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TRUSTEE THROUGH MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AS OF MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-9801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162314
IRS990/GrossReceiptsAmt02922366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02035
IRS990/InsuranceGrp/ProgramServicesAmt02036
IRS990/InsuranceGrp/TotalAmt04071
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01334
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012055
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Stem for Life Foundation, a Cura 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 Stem for Life 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166758
IRS990/NetAssetsOrFundBalancesEOYAmt01975008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017500
IRS990/OccupancyGrp/ProgramServicesAmt017500
IRS990/OccupancyGrp/TotalAmt035000
IRS990/OfficeExpensesGrp/FundraisingAmt018396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014351
IRS990/OfficeExpensesGrp/ProgramServicesAmt019868
IRS990/OfficeExpensesGrp/TotalAmt052615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dining & Meals
IRS990/OtherExpensesGrp/Desc1Bus reg fees
IRS990/OtherExpensesGrp/Desc2state registration fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11576
IRS990/OtherExpensesGrp/ProgramServicesAmt08317
IRS990/OtherExpensesGrp/ProgramServicesAmt12348
IRS990/OtherExpensesGrp/TotalAmt08317
IRS990/OtherExpensesGrp/TotalAmt12473
IRS990/OtherExpensesGrp/TotalAmt21576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0472805
IRS990/PrincipalOfficerNm0DR ROBIN L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0125206
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95540
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01808250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt051804
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt051804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 1,200. 2014 Amount: $ 700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02708227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01739008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04563094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49900
IRS990ScheduleA/PublicSupportPY170Pct00.73500
IRS990ScheduleA/PublicSupportTotal170Amt02308255
IRS990ScheduleA/SubstantialContributorsTotAmt02254839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02708227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01739008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04563094
IRS990ScheduleA/TotalSupportAmt04626159
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/DonatedServicesAndUseFcltsAmt017600
IRS990ScheduleD/DonatedServicesUseFcltsAmt017600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012055
IRS990ScheduleD/ExpensesNotReportedAmt017600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0942001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt017600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02750251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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 2012, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0942001
IRS990ScheduleD/TotalRevenuePerForm990Amt02750251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02767851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959601
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRM HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity which the President has a 50% interest.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD AND OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: Program service expenses 239,957. Management and general expenses 17,025. Fundraising expenses 44,290. Total expenses 301,272. Contract Services: Program service expenses 42,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4DE
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7IN
IRS990/StatesWhereCopyOfReturnIsFldCd8LA
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13NH
IRS990/StatesWhereCopyOfReturnIsFldCd14NM
IRS990/StatesWhereCopyOfReturnIsFldCd15NY
IRS990/StatesWhereCopyOfReturnIsFldCd16OH
IRS990/StatesWhereCopyOfReturnIsFldCd17PA
IRS990/StatesWhereCopyOfReturnIsFldCd18TX
IRS990/StatesWhereCopyOfReturnIsFldCd19WI
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231263
IRS990/TotalAssetsEOYAmt02046816
IRS990/TotalAssetsGrp/BOYAmt0231263
IRS990/TotalAssetsGrp/EOYAmt02046816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02708227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064505
IRS990/TotalLiabilitiesEOYAmt071808
IRS990/TotalLiabilitiesGrp/BOYAmt064505
IRS990/TotalLiabilitiesGrp/EOYAmt071808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01975008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0736482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02750251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02046816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0180
IRS990/TravelGrp/ProgramServicesAmt050663
IRS990/TravelGrp/TotalAmt050843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01975008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 LEXINGTON AVENUE No 350
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,816
Liabilities
$71,808
Net assets
$1,975,008
Revenue
$2,750,251
Expenses
$942,001
Net income
$1,808,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.27$0.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.23$8.53$0.86$4.15$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.10$11.7$10.00$1.87$8.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.07$3.53$1.81$1.25$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.24$7.23$5.61$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$2.25$0.66$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$1.60$3.41$1.81
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$2.75$0.94$1.81
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.03$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$1.75$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.51