Civic Intelligence

STEM for Life Foundation

990 • Fiscal year 2022 • EIN 26-1150435

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-1114%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$97,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,411,887

Down $7,341,924 (-84%) from 2021

Net Assets

Down

$1,012,165

Down $7,513,782 (-88%) from 2021

Liabilities

Up

$399,722

Up $171,858 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$146,390

Down $712,034 (-83%) from 2021

Expenses

Down

$1,776,566

Down $2,374,410 (-57%) from 2021

Net Income

Up

-$1,630,176

Up $1,662,376 (+50%) from 2021

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 2022: $1,411,887Liabilities 2022: $399,722Net Assets 2022: $1,012,1652022Assets 2024: $207,989Liabilities 2024: $16,171Net Assets 2024: $191,8182024

Highlighted filing

2022

Assets$1,411,887
Liabilities$399,722
Net Assets$1,012,165
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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 2022: $146,390Expenses 2022: $1,776,566Net Income 2022: -$1,630,1762022Revenue 2024: $273,631Expenses 2024: $420,328Net Income 2024: -$146,6972024

Highlighted filing

2022

Revenue$146,390
Expenses$1,776,566
Net Income-$1,630,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$146,390
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,152,513$0▼ $6,152,513
Cash and Non-Interest-Bearing Accounts$2,565,327$1,168,313▼ $1,397,014
Prepaid Expenses and Deferred Charges$11,700$11,700→ $0
Total Assets$8,753,811$1,411,887▼ $7,341,924
Other Assets Total$24,271$231,874▲ $207,603
Liabilities
Other Liabilities$0$221,345▲ $221,345
Accounts Payable and Accrued Expenses$227,864$178,377▼ $49,487
Total Liabilities$227,864$399,722▲ $171,858
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,152,513$0▼ $6,152,513
Net Assets Without Donor Restrictions$2,373,434$1,012,165▼ $1,361,269
Total Net Assets Fund Balance$8,525,947$1,012,165▼ $7,513,782
Total Liabilities and Net Assets / Fund Balance$8,753,811$1,411,887▼ $7,341,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$203,770--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph TalamoTreasurerPT$97,000$97,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$146,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$209
All Other Contributions
$146,181
Change in Net Assets
$-1,630,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,315,032
Total Revenue per Audited Statements
$23,461,422
Total Revenue per Form 990
$146,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,126
Salaries, Compensation, and Employee Benefits$275,440
Total Fundraising Expense$102,971
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$790,370$10,000$13,751$814,121
Advertising$206,176--$206,176
Other Salaries and Wages$74,375-$74,375$148,750
Travel$106,772--$106,772
Occupancy$52,520$52,520-$105,040
Current Officers, Directors, Trustees, and Key Employees-$97,000-$97,000
Office Expenses$42,253$36,151-$78,404
Fees for Services Accounting-$49,259-$49,259
Fees for Services Legal-$45,809-$45,809
Information Technology$20,516$13,935-$34,451
Grants to Domestic Orgs$27,000--$27,000
Other Employee Benefits$8,964-$8,964$17,928
Insurance$6,910$6,910-$13,820
Payroll Taxes$5,881-$5,881$11,762
Other Expenses$3,559$2,416-$2,416
All Other Expenses$694--$694
Conferences and Meetings$514--$514
Total Functional Expenses$1,355,032$318,563$102,971$1,776,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,091,598
Expenses Not Reported on Form 990$23,315,032
Expenses per Audited Statements$1,776,566
Total Expenses per Form 990$1,776,566
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wnicer InstituteNew York, NY-Fiscal Sponsorship for Support of a Project of the Grantee to Make Grants for Clinical Research and Conduct Continuing Medical Education Activities and Programs$27,000
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$448,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$221,345
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 trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. The person in conflict is not present for the final discussion and decisions.”

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
2023-10-16
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
1
Volunteers
3

Preparer

Firm
Baker Tilly US Llp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 95,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,000. Consulting fees: program service expenses 693,158. Management and general expenses 10,000. Fundraising expenses 13,751. Total expenses 716,909. Program fees: program service expenses 2,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,212.”

FORM 990, PART XI, LINE 9:

“Lease accounting adoption adjustment -21,106. Write-off of pledges receivable -5,862,500.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Write-down of pledges receivable”

Raw XML AppendixShowing 400 of 516 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/PYOtherExpensesAmt03710207
IRS990/PYOtherRevenueAmt0540
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3292552
IRS990/PYSalariesCompEmpBnftPaidAmt0383169
IRS990/PYTotalExpensesAmt04150976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1630176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0209
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPONSORSHIP - 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/CurrentTaxYearAmt0146181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04034144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06909514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013604202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0308561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0561888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46950
IRS990ScheduleA/PublicSupportPY170Pct00.38680
IRS990ScheduleA/PublicSupportTotal170Amt06657694
IRS990ScheduleA/SubstantialContributorsTotAmt06946508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04034144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06909514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013604202
IRS990ScheduleA/TotalSupportAmt014179107
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/DonatedServicesAndUseFcltsAmt023315032
IRS990ScheduleD/DonatedServicesUseFcltsAmt023315032
IRS990ScheduleD/ExpensesNotReportedAmt023315032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01776566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1203770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STEM FOR LIFE FOUNDATION CANADA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASES RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt023315032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146390
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/ExplanationTxt1WRITE-DOWN OF PLEDGES RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231874
IRS990ScheduleD/TotalExpensesPerForm990Amt01776566
IRS990ScheduleD/TotalLiabilityAmt0221345
IRS990ScheduleD/TotalRevenuePerForm990Amt0146390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023461422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025091598
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/RecipientBusinessName/BusinessNameLine1Txt0WNICER INSTITUTE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE ROCKEFELLER PLAZA 11TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PERIODICALLY, CURA RECEIVES INFORMATION FROM WNICER DETAILING ITS USE OF ASSISTANCE IN COMPLIANCE WITH THE SPONSORSHIP AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
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/TransactionAmt0448250
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 TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE PERSON IN CONFLICT IS NOT PRESENT FOR THE FINAL DISCUSSION AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 95,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,000. CONSULTING FEES: PROGRAM SERVICE EXPENSES 693,158. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 13,751. TOTAL EXPENSES 716,909. PROGRAM FEES: PROGRAM SERVICE EXPENSES 2,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASE ACCOUNTING ADOPTION ADJUSTMENT -21,106. WRITE-OFF OF PLEDGES RECEIVABLE -5,862,500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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/EndOfYearAssetsAmt055177
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11256
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SEE PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
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
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,887
Liabilities
$399,722
Net assets
$1,012,165
Revenue
$146,390
Expenses
$1,776,566
Net income
-$1,630,176
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
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.40$1.01$0.15$1.78$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.23$8.53$0.86$4.15$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.10$11.7$10.00$1.87$8.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.07$3.53$1.81$1.25$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.24$7.23$5.61$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$2.25$0.66$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$1.60$3.41$1.81
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$2.75$0.94$1.81
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.03$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$1.75$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.51