Civic Intelligence

STEM for Life Foundation

990 • Fiscal year 2020 • EIN 26-1150435

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 06, 2021

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

(212) 584-4174

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,758,145

Flat from 2020

Net Assets

Flat

$11,659,432

Flat from 2020

Liabilities

Flat

$98,713

Flat from 2020

Revenue And Expenses

Revenue

Flat

$9,997,585

Flat from 2020

Expenses

Flat

$1,866,782

Flat from 2020

Net Income

Flat

$8,130,803

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$11,758,145
Liabilities$98,713
Net Assets$11,659,432
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$9,997,585
Expenses$1,866,782
Net Income$8,130,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$9,997,585
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$1,999,427$6,810,436▲ $4,811,009
Cash and Non-Interest-Bearing Accounts$1,262,135$4,551,081▲ $3,288,946
Prepaid Expenses and Deferred Charges$316,280$331,701▲ $15,421
Investments in Publicly Traded Securities$4,607$44,655▲ $40,048
Total Assets$3,598,102$11,758,145▲ $8,160,043
Other Assets Total$15,653$20,272▲ $4,619
Liabilities
Accounts Payable and Accrued Expenses$67,731$98,713▲ $30,982
Total Liabilities$67,731$98,713▲ $30,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,044,426$8,085,436▲ $6,041,010
Net Assets Without Donor Restrictions$1,485,945$3,573,996▲ $2,088,051
Total Net Assets Fund Balance$3,530,371$11,659,432▲ $8,129,061
Total Liabilities and Net Assets / Fund Balance$3,598,102$11,758,145▲ $8,160,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph TalamoTreasurerPT$73,000$73,000
Dr Max GomezTrustee-$50,000$50,000

Board Members and Trustees

NameTitle
Dr Robin L SmithPresident
Steven MartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,896,644
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$100,891
All Other Contributions
$9,896,644
Change in Net Assets
$8,130,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,997,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,742
Total Revenue per Audited Statements
$9,995,843
Total Revenue per Form 990
$9,997,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,704
Grants and Similar Amounts Paid$289,110
Salaries, Compensation, and Employee Benefits$188,968
Total Fundraising Expense$157,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$666,818$39,582$124,623$831,023
Grants to Domestic Orgs$289,110--$289,110
Office Expenses$33,297$131,286-$164,583
Current Officers, Directors, Trustees, and Key Employees$50,000$73,000-$123,000
Occupancy$42,755$42,755-$85,510
Advertising$76,754--$76,754
Other Salaries and Wages$27,528-$27,528$55,056
Travel$51,864--$51,864
Fees for Services Legal-$41,310-$41,310
Fees for Services Accounting-$29,800-$29,800
Conferences and Meetings$25,974--$25,974
Insurance$9,724$9,724-$19,448
Other Employee Benefits$2,932-$2,932$5,864
Payroll Taxes$2,524-$2,524$5,048
Other Expenses$17,041$1,385-$1,385
All Other Expenses-$610-$610
Total Functional Expenses$1,334,723$374,452$157,607$1,866,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,866,782
Total Expenses per Audited Statements$1,866,782
Total Expenses per Form 990$1,866,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Marcus FoundationAtlanta, GA-To Support a Clinical Trial of Human Cord Tissue Mesenchymal Stromal Cells (hct-msc) to Treat Children With Multisystem Inflammatory Syndrome in Children (mis-c). the Trial Is Being Led by Dr. Joanne Kurtzberg at Duke University to Determine If Infusions of Hct-mscs Are Safe and Can Suppress the Hyper-inflammatory Response and Positively Impact the Symptom Course and Duration, as Well as the Long-term Effects of This Life-threatening Syndrome.$173,010
Wnicer InstituteNew York, NY501(c)(3)Fiscal Sponsorship for Support of a Project of the Grantee to Make Grants for Clinical Research and Conduct Continuing Medical Education Activities and Programs$116,100
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$372,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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
2
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 604,818. Management and general expenses 39,582. Fundraising expenses 124,623. Total expenses 769,023. Contract services: program service expenses 62,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,000.”

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 4,500. 2017 AMOUNT: $ 8,971. SPONSORSHIP - 2018 AMOUNT: $ 308,561. 2019 AMOUNT: $ 153,879. 2020 AMOUNT: $ 99,448.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09896644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01652093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06909514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02236620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01595703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022290574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0308561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0575359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41220
IRS990ScheduleA/PublicSupportPY170Pct00.50240
IRS990ScheduleA/PublicSupportTotal170Amt09431159
IRS990ScheduleA/SubstantialContributorsTotAmt012859415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09896644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01652093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06909514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02236620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01595703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022290574
IRS990ScheduleA/TotalSupportAmt022878272
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/ExpensesSubtotalAmt01866782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1742
IRS990ScheduleD/RevenueNotReportedAmt0-1742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09997585
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/TotalExpensesPerForm990Amt01866782
IRS990ScheduleD/TotalRevenuePerForm990Amt09997585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09995843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01866782
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0116100
IRS990ScheduleI/RecipientTable/CashGrantAmt1173010
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORSHIP FOR SUPPORT OF A PROJECT OF THE GRANTEE TO MAKE GRANTS FOR CLINICAL RESEARCH AND CONDUCT CONTINUING MEDICAL EDUCATION ACTIVITIES AND PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT A CLINICAL TRIAL OF HUMAN CORD TISSUE MESENCHYMAL STROMAL CELLS (HCT-MSC) TO TREAT CHILDREN WITH MULTISYSTEM INFLAMMATORY SYNDROME IN CHILDREN (MIS-C). THE TRIAL IS BEING LED BY DR. JOANNE KURTZBERG AT DUKE UNIVERSITY TO DETERMINE IF INFUSIONS OF HCT-MSCS ARE SAFE AND CAN SUPPRESS THE HYPER-INFLAMMATORY RESPONSE AND POSITIVELY IMPACT THE SYMPTOM COURSE AND DURATION, AS WELL AS THE LONG-TERM EFFECTS OF THIS LIFE-THREATENING SYNDROME.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WNICER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE MARCUS FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE ROCKEFELLER PLAZA 11TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11266 WEST PACES FERRY ROAD SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0615
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1303272306
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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/TransactionAmt0372500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
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 604,818. MANAGEMENT AND GENERAL EXPENSES 39,582. FUNDRAISING EXPENSES 124,623. TOTAL EXPENSES 769,023. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 62,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,000.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CURA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CURA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0STOQ LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1COGNITIVE WARRIORS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261150435
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1261150435
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt045558
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1197744
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SEE PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1448
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01180 AVENUE OF AMERICAS 8TH FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11180 AVENUE OF AMERICAS 8TH FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010036
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd110036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CURA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEM FOR LIFE FOUNDATION CANADA LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01180 AVENUE OF AMERICAS 8TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COGNITIVE WARRIORS, LLC FOCUSES ON IMPROVING THE LIVES AND MENTAL HEALTH OF CHILDREN AND ADULTS WHO HAVE SERVED IN THE U.S. MILITARY.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2STEM FOR LIFE FOUNDATION CANADA, LLC FOCUSES ON CARRYING OUT THE MISSION OF THE CURA FOUNDATION IN THE CANADA REGION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCIENCE, THEOLOGY AND THE ONTOLOGICAL QUEST INTERNATIONAL, LLC - STOQ, LLC:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1COGNITIVE WARRIORS, LLC:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2STEM FOR LIFE FOUNDATION CANADA, LLC - SFLFC:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,758,145
Liabilities
$98,713
Net assets
$11,659,432
Revenue
$9,997,585
Expenses
$1,866,782
Net income
$8,130,803
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
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.10$11.7$10.00$1.87$8.13
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