Civic Intelligence

STEM for Life Foundation

990 • Fiscal year 2018 • EIN 26-1150435

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 06, 2021

Organization ProfileTHECURAFOUNDATION.ORG
1180 Avenue Of Americas 8th FLNew York, NY 10036

(212) 584-4174

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$60,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

84%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

222%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$3,254,423

Up $1,482,331 (+84%) from 2017

Net Assets

Up

$3,236,146

Up $1,484,039 (+85%) from 2017

Liabilities

Down

$18,277

Down $1,708 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin89th percentile

Revenue

Up

$7,228,080

Up $4,982,447 (+222%) from 2017

Expenses

Up

$5,612,999

Up $4,949,934 (+747%) from 2017

Net Income

Up

$1,615,081

Up $32,513 (+2.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2018

Assets$3,254,423
Liabilities$18,277
Net Assets$3,236,146
Open 2018 Filing

Operations Trend

Revenue Growth99th 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 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

2018

Revenue$7,228,080
Expenses$5,612,999
Net Income$1,615,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 6, 2021
Return Version
2018v3.2
Gross Receipts
$7,662,491
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's mission is to improve human health and increase quality of life, globally. At cura we unite to cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$385,000$2,219,225▲ $1,834,225
Cash and Non-Interest-Bearing Accounts$1,088,260$741,029▼ $347,231
Investments Other Securities-$277,051-
Prepaid Expenses and Deferred Charges$233,931--
Savings and Temporary Cash Investments$60,675$13,376▼ $47,299
Investments in Publicly Traded Securities$4,226$3,742▼ $484
Total Assets$1,772,092$3,254,423▲ $1,482,331
Liabilities
Accounts Payable and Accrued Expenses$19,985$18,277▼ $1,708
Total Liabilities$19,985$18,277▼ $1,708
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,169,224-
Unrestricted Net Assets$1,752,107$1,066,922▼ $685,185
Total Net Assets Fund Balance$1,752,107$3,236,146▲ $1,484,039
Total Liabilities and Net Assets / Fund Balance$1,772,092$3,254,423▲ $1,482,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$277,051--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Max GomezTrusteePT$60,000$60,000
Joseph TalamoTreasurerPT$36,000$36,000

Board Members and Trustees

NameTitle
Dr Robin L SmithPresident
Steven MartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,909,514
Program Service Revenue
$0
Investment Income
$4,381
Other Revenue
$314,185
All Other Contributions
$6,909,514
Change in Net Assets
$1,615,081

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$578,746Fair Market Value (FMV)
Total Noncash Contributions2$578,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,228,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-131,042
Total Revenue per Audited Statements
$7,097,038
Total Revenue per Form 990
$7,228,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,612,999
Total Fundraising Expense$55,967
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$2,486,478$91,828$11,800$2,590,106
Travel$1,760,889--$1,760,889
Office Expenses$391,239$72,035$1,418$464,692
Conferences and Meetings$364,027--$364,027
Advertising$240,787--$240,787
Fees for Services Legal$1,725$27,561$42,749$72,035
Insurance$27,719$28,008-$55,727
Fees for Services Accounting-$20,100-$20,100
Other Expenses$18,955$2,612-$2,612
All Other Expenses$800--$800
Total Functional Expenses$5,312,197$244,835$55,967$5,612,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,612,999
Total Expenses per Audited Statements$5,612,999
Total Expenses per Form 990$5,612,999
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 BOARD PRESIDENT, DR. ROBIN L. SMITH, HAS A 50% INTEREST.Consulting ServicesNo$325,000
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
2125844174
Address
1180 AVENUE OF AMERICAS 8TH FL, NEW YORK, NY 10036

Signing Officer

Name
Joseph Talamo
Title
Treasurer
Phone
2125844174
Signed
2021-12-06
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
2

Preparer

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

Additional Explanations

Amended Statement

“The form 990 is being amended to report a schedule l, part iv transaction with the board president that was inadvertently omitted from the previously filed form 990.”

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 2,465,595. Management and general expenses 88,408. Fundraising expenses 11,800. Total expenses 2,565,803. Contract services: program service expenses 20,883. Management and general expenses 2,056. Fundraising expenses 0. Total expenses 22,939. Recruiting services: program service expenses 0. Management and general expenses 1,364. Fundraising expenses 0. Total expenses 1,364.”

FORM 990, PART XI, LINE 9:

“Foreign currency translation loss -14,554.”

REASONABLE CAUSE STATEMENT FOR WHY FORM 5471 WAS NOT FILED:

“Cura foundation is not under a civil examination or a criminal investigation by the irs. Cura founation has not already been contacted by the irs about delinquent information returns. Cura foundation certifies that it was not engaged in tax evasion. Cura foundation has reasonable cause for its inadvertent failure to file irs form 5471. Due to a miscommunication between the paid tax preparer and cura foundation, the foreign corporation was inadvertently not identified as a foreign corporation and thus form 5471 was inadvertently missed. As soon as the paid tax preparer became aware that the entity was classified as a foreign corporation for purposes of us informational reporting, steps were taken to prepare and file the delinquent international return pursuant to the irs delinquent international information return submission procedures.”

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 AppendixShowing 400 of 478 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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01615081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05624
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 700. 2016 AMOUNT: $ 4,500. 2017 AMOUNT: $ 8,971. SPONSORSHIP - 2018 AMOUNT: $ 308,561.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06909514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02236620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01595703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02708227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013479008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0308561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48780
IRS990ScheduleA/PublicSupportPY170Pct00.62010
IRS990ScheduleA/PublicSupportTotal170Amt06760266
IRS990ScheduleA/SubstantialContributorsTotAmt06718742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06909514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02236620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01595703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02708227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013479008
IRS990ScheduleA/TotalSupportAmt013859398
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/ExpensesSubtotalAmt05612999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-131042
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0277051
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN STEM FOR LIFE FOUNDATION CANADA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-131042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07228080
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/TotalBookValueSecuritiesAmt0277051
IRS990ScheduleD/TotalExpensesPerForm990Amt05612999
IRS990ScheduleD/TotalRevenuePerForm990Amt07228080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07097038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05612999
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRM HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY WHICH THE BOARD PRESIDENT, DR. ROBIN L. SMITH, HAS A 50% INTEREST.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0325000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0578746
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS BEING AMENDED TO REPORT A SCHEDULE L, PART IV TRANSACTION WITH THE BOARD PRESIDENT THAT WAS INADVERTENTLY OMITTED FROM THE PREVIOUSLY FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD AND OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,465,595. MANAGEMENT AND GENERAL EXPENSES 88,408. FUNDRAISING EXPENSES 11,800. TOTAL EXPENSES 2,565,803. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 20,883. MANAGEMENT AND GENERAL EXPENSES 2,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,939. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN CURRENCY TRANSLATION LOSS -14,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURA FOUNDATION IS NOT UNDER A CIVIL EXAMINATION OR A CRIMINAL INVESTIGATION BY THE IRS. CURA FOUNATION HAS NOT ALREADY BEEN CONTACTED BY THE IRS ABOUT DELINQUENT INFORMATION RETURNS. CURA FOUNDATION CERTIFIES THAT IT WAS NOT ENGAGED IN TAX EVASION. CURA FOUNDATION HAS REASONABLE CAUSE FOR ITS INADVERTENT FAILURE TO FILE IRS FORM 5471. DUE TO A MISCOMMUNICATION BETWEEN THE PAID TAX PREPARER AND CURA FOUNDATION, THE FOREIGN CORPORATION WAS INADVERTENTLY NOT IDENTIFIED AS A FOREIGN CORPORATION AND THUS FORM 5471 WAS INADVERTENTLY MISSED. AS SOON AS THE PAID TAX PREPARER BECAME AWARE THAT THE ENTITY WAS CLASSIFIED AS A FOREIGN CORPORATION FOR PURPOSES OF US INFORMATIONAL REPORTING, STEPS WERE TAKEN TO PREPARE AND FILE THE DELINQUENT INTERNATIONAL RETURN PURSUANT TO THE IRS DELINQUENT INTERNATIONAL INFORMATION RETURN SUBMISSION PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AMENDED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6REASONABLE CAUSE STATEMENT FOR WHY FORM 5471 WAS NOT FILED:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CURA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CURA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2CURA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0STOQ LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1COGNITIVE WARRIORS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2STEM FOR LIFE FOUNDATION CANADA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261150435
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1261150435
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0119315
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1140
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2263654
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SEE PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2SEE PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt025000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2308561
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01180 AVENUE OF AMERICAS 8TH FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11180 AVENUE OF AMERICAS 8TH FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21180 AVENUE OF AMERICAS 8TH FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010036
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd110036
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd210036
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0STEM FOR LIFE FOUNDATION CANADA, LLC WILL FOCUS ON CARRYING OUT THE MISSION OF THE CURA FOUNDATION IN THE CANADA REGION.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ENTITY IS TO ENABLE FOCUS ON THE FURTHERANCE FOR THE PUBLIC MISSION, GOVERNANCE, AND PROGRAMS OF THE COMBINED ENTITIES THROUGH UNDERSTANDING THE IMPACT OF THE REGENERATIVE MEDICINE REVOLUTION ON SOCIETY, CULTURE AND FAITH.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2COGNITIVE WARRIORS, LLC WILL FOCUS ON IMPROVING THE LIVES AND MENTAL HEALTH OF CHILDREN AND ADULTS WHO HAVE SERVED IN THE U.S. MILITARY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0STEM FOR LIFE FOUNDATION CANADA, LLC - SFLC:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1SCIENCE, THEOLOGY AND THE ONTOLOGICAL QUEST INTERNATIONAL, LLC - STOQ, LLC:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2COGNITIVE WARRIORS, LLC:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12MA
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14ME
IRS990/StatesWhereCopyOfReturnIsFldCd15MI
IRS990/StatesWhereCopyOfReturnIsFldCd16MN
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19ND
IRS990/StatesWhereCopyOfReturnIsFldCd20NH
IRS990/StatesWhereCopyOfReturnIsFldCd21NJ
IRS990/StatesWhereCopyOfReturnIsFldCd22NM
IRS990/StatesWhereCopyOfReturnIsFldCd23NV
IRS990/StatesWhereCopyOfReturnIsFldCd24NY
IRS990/StatesWhereCopyOfReturnIsFldCd25OH
IRS990/StatesWhereCopyOfReturnIsFldCd26OR
IRS990/StatesWhereCopyOfReturnIsFldCd27PA
IRS990/StatesWhereCopyOfReturnIsFldCd28WI
IRS990/StatesWhereCopyOfReturnIsFldCd29OK
IRS990/StatesWhereCopyOfReturnIsFldCd30RI
IRS990/StatesWhereCopyOfReturnIsFldCd31SC
IRS990/StatesWhereCopyOfReturnIsFldCd32TN
IRS990/StatesWhereCopyOfReturnIsFldCd33UT
IRS990/StatesWhereCopyOfReturnIsFldCd34VA
IRS990/StatesWhereCopyOfReturnIsFldCd35WA
IRS990/StatesWhereCopyOfReturnIsFldCd36WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,254,423
Liabilities
$18,277
Net assets
$3,236,146
Revenue
$7,228,080
Expenses
$5,612,999
Net income
$1,615,081
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
2018Detailed filing. Detailed filing data is available for this year.$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