Civic Intelligence

STEM for Life Foundation

990 • Fiscal year 2016 • EIN 26-1150435

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-113%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-42%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$192,316

Down $1,854,500 (-91%) from 2015

Net Assets

Down

$168,972

Down $1,806,036 (-91%) from 2015

Liabilities

Down

$23,344

Down $48,464 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$1,600,246

Down $1,150,005 (-42%) from 2015

Expenses

Up

$3,406,470

Up $2,464,469 (+262%) from 2015

Net Income

Down

-$1,806,224

Down $3,614,474 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$192,316
Liabilities$23,344
Net Assets$168,972
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$1,600,246
Expenses$3,406,470
Net Income-$1,806,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,600,246
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
Pledges and Grants Receivable$525,000--
Prepaid Expenses and Deferred Charges$472,805--
Cash and Non-Interest-Bearing Accounts$946,643$106,429▼ $840,214
Savings and Temporary Cash Investments$101,034$82,262▼ $18,772
Investments in Publicly Traded Securities$1,334$3,625▲ $2,291
Land, Buildings, and Equipment, Net$0--
Total Assets$2,046,816$192,316▼ $1,854,500
Liabilities
Accounts Payable and Accrued Expenses$71,808$23,344▼ $48,464
Total Liabilities$71,808$23,344▼ $48,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,008$168,972▼ $1,806,036
Total Net Assets Fund Balance$1,975,008$168,972▼ $1,806,036
Total Liabilities and Net Assets / Fund Balance$2,046,816$192,316▼ $1,854,500
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Dr Robin L SmithPresident
Steven MartinTrustee
dr max gomeztrustee
Joseph TalamoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Altour International IncTravel Arrangements702 N Shore Dr STe 300, Jeffersonville, IN 47130$552,882
Vision Matrix Productions IncEvent Production, Video And Audio5776-D Lindero Canyon Rd STe 161, Westlake Village, CA 91362$242,957
Allison & Partners LLCmarketing40 Gold Street, San Francisco, CA 94133$188,622
BRM Holdings LLCmanagement and consulting srvs420 Lexington Ave Suite 350, new york, NY 10170$150,000
Heather Bandur Events and Design LLCProject Manager1324 Lexington Ave Suite 210, Ny, NY 10128$128,922
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,703
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$4,500
All Other Contributions
$1,595,703
Change in Net Assets
$-1,806,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188
Total Revenue per Audited Statements
$1,600,434
Total Revenue per Form 990
$1,600,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,406,470
Total Fundraising Expense$274,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,402,799$27$44,437$1,447,263
Fees for Services Other$855,785$27,000$138,063$1,020,848
Advertising$355,223-$45,279$400,502
Office Expenses$162,112$13,805$19,506$195,423
Conferences and Meetings$58,580-$5,504$64,084
Occupancy$30,000$15,000$15,000$60,000
Insurance-$46,537-$46,537
Fees for Services Legal$9,652$31,009$1,859$42,520
Fees for Services Accounting-$19,273-$19,273
Other Expenses$2,000$359$4,902$2,000
Total Functional Expenses$2,973,352$158,568$274,550$3,406,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,406,470
Total Expenses per Audited Statements$3,406,470
Total Expenses per Form 990$3,406,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$150,000
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 11B

“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
2017-09-01
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 729,896. Management and general expenses 27,000. Fundraising expenses 138,063. Total expenses 894,959. Contract Services: Program service expenses 125,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,889.”

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 consolidated financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") No. 740.”

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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.
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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.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0472805
IRS990/PrincipalOfficerNm0DR ROBIN L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02708227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9780
IRS990/PYOtherExpensesAmt0942001
IRS990/PYOtherRevenueAmt051804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01808250
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0942001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02750251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1806224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02708227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01739008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06105343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52920
IRS990ScheduleA/PublicSupportPY170Pct00.49900
IRS990ScheduleA/PublicSupportTotal170Amt03266679
IRS990ScheduleA/SubstantialContributorsTotAmt02838664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02708227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01739008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06105343
IRS990ScheduleA/TotalSupportAmt06172944
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/ExpensesSubtotalAmt03406470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0188
IRS990ScheduleD/RevenueNotReportedAmt0188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01600246
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 consolidated financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") No. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03406470
IRS990ScheduleD/TotalRevenuePerForm990Amt01600246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01600434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03406470
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRM HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity which the President has a 50% interest.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150000
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 729,896. Management and general expenses 27,000. Fundraising expenses 138,063. Total expenses 894,959. Contract Services: Program service expenses 125,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,889.
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 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/TotalAssetsBOYAmt02046816
IRS990/TotalAssetsEOYAmt0192316
IRS990/TotalAssetsGrp/BOYAmt02046816
IRS990/TotalAssetsGrp/EOYAmt0192316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01595703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0274550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02973352
IRS990/TotalFunctionalExpensesGrp/TotalAmt03406470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071808
IRS990/TotalLiabilitiesEOYAmt023344
IRS990/TotalLiabilitiesGrp/BOYAmt071808
IRS990/TotalLiabilitiesGrp/EOYAmt023344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01975008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02973352
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02046816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt044437
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt01402799
IRS990/TravelGrp/TotalAmt01447263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01975008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168972
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,316
Liabilities
$23,344
Net assets
$168,972
Revenue
$1,600,246
Expenses
$3,406,470
Net income
-$1,806,224
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
2016Detailed filing. Detailed filing data is available for this year.$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