Civic Intelligence

STEM for Life Foundation

990 • Fiscal year 2017 • EIN 26-1150435

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileTHECURAFOUNDATION.ORG
PO Box 5298New York, NY 10185-5298

(212) 584-4186

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

821%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,772,092

Up $1,579,776 (+821%) from 2016

Net Assets

Up

$1,752,107

Up $1,583,135 (+937%) from 2016

Liabilities

Down

$19,985

Down $3,359 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Up

$2,245,633

Up $645,387 (+40%) from 2016

Expenses

Down

$663,065

Down $2,743,405 (-81%) from 2016

Net Income

Up

$1,582,568

Up $3,388,792 (+188%) from 2016

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

2017

Assets$1,772,092
Liabilities$19,985
Net Assets$1,752,107
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$2,245,633
Expenses$663,065
Net Income$1,582,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,245,633
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.

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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,429$1,088,260▲ $981,831
Pledges and Grants Receivable-$385,000-
Prepaid Expenses and Deferred Charges-$233,931-
Savings and Temporary Cash Investments$82,262$60,675▼ $21,587
Investments in Publicly Traded Securities$3,625$4,226▲ $601
Total Assets$192,316$1,772,092▲ $1,579,776
Liabilities
Accounts Payable and Accrued Expenses$23,344$19,985▼ $3,359
Total Liabilities$23,344$19,985▼ $3,359
Net Assets / Fund Balance
Unrestricted Net Assets$168,972$1,752,107▲ $1,583,135
Total Net Assets Fund Balance$168,972$1,752,107▲ $1,583,135
Total Liabilities and Net Assets / Fund Balance$192,316$1,772,092▲ $1,579,776
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Dr Robin L SmithPresident
Dr Max GomezTrustee
Steven MartinTrustee
Joseph TalamoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,236,620
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$8,971
All Other Contributions
$2,236,620
Change in Net Assets
$1,582,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$567
Total Revenue per Audited Statements
$2,246,200
Total Revenue per Form 990
$2,245,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,065
Total Fundraising Expense$57,788
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$267,630$12,425$1,500$281,555
Travel$88,639--$88,639
Fees for Services Legal$1,000$37,376$39,293$77,669
Advertising$62,807--$62,807
Occupancy$25,101$12,551$12,551$50,203
Office Expenses$37,003$5,715$317$43,035
Insurance$12,076$12,076-$24,152
Fees for Services Accounting-$19,500-$19,500
Conferences and Meetings$1,150-$508$1,658
Other Expenses$8,059$92$3,619$92
Total Functional Expenses$503,465$101,812$57,788$663,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,065
Total Expenses per Audited Statements$663,065
Total Expenses per Form 990$663,065
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
Cura Foundation
EIN
26-1150435
Phone
2125844186
Address
PO BOX 5298, NEW YORK, NY 10185-5298

Signing Officer

Name
Dr Robin L Smith
Title
President
Phone
2125844186
Signed
2018-08-06
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
3
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 187,430. Management and general expenses 12,425. Fundraising expenses 1,500. Total expenses 201,355. Contract services: program service expenses 80,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,200.”

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.”

Raw XML Appendix388 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.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt015371
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.52920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01595703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02708227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01739008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08308502
IRS990ScheduleA/TotalSupportAmt08384909
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0567
IRS990ScheduleD/RevenueNotReportedAmt0567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02245633
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/TotalExpensesPerForm990Amt0663065
IRS990ScheduleD/TotalRevenuePerForm990Amt02245633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02246200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663065
IRS990/ScheduleJRequiredInd00
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 187,430. MANAGEMENT AND GENERAL EXPENSES 12,425. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 201,355. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 80,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,200.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1CA
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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
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IRS990/TotalAssetsGrp/EOYAmt01772092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02236620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023344
IRS990/TotalLiabilitiesEOYAmt019985
IRS990/TotalLiabilitiesGrp/BOYAmt023344
IRS990/TotalLiabilitiesGrp/EOYAmt019985
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02245633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192316
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IRS990/TravelGrp/TotalAmt088639
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://THECURAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBIN L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125844186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0261150435
ReturnHeader/Filer/PhoneNum02125844186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5298
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.126.197
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:14:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126976900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK YU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T14:03:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,092
Liabilities
$19,985
Net assets
$1,752,107
Revenue
$2,245,633
Expenses
$663,065
Net income
$1,582,568
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
2017Detailed filing. Detailed filing data is available for this year.$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