Civic Intelligence

STEM for Life Foundation

990 • Fiscal year 2023 • EIN 26-1150435

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

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

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-200%

Higher net margin than 2% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$84,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

119%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$501,257

Down $8,252,554 (-94%) from 2021

Net Assets

Down

$370,144

Down $8,155,803 (-96%) from 2021

Liabilities

Down

$131,113

Down $96,751 (-42%) from 2021

Revenue

Down

$320,908

Down $537,516 (-63%) from 2021

Expenses

Down

$962,929

Down $3,188,047 (-77%) from 2021

Net Income

Up

-$642,021

Up $2,650,531 (+81%) from 2021

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 2021: $8,753,811Liabilities 2021: $227,864Net Assets 2021: $8,525,9472021Assets 2023: $501,257Liabilities 2023: $131,113Net Assets 2023: $370,1442023Assets 2024: $207,989Liabilities 2024: $16,171Net Assets 2024: $191,8182024

Highlighted filing

2023

Assets$501,257
Liabilities$131,113
Net Assets$370,144

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 2021: $858,424Expenses 2021: $4,150,976Net Income 2021: -$3,292,5522021Revenue 2023: $320,908Expenses 2023: $962,929Net Income 2023: -$642,0212023Revenue 2024: $273,631Expenses 2024: $420,328Net Income 2024: -$146,6972024

Highlighted filing

2023

Revenue$320,908
Expenses$962,929
Net Income-$642,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$320,908
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
Cash and Non-Interest-Bearing Accounts$1,168,313$346,967▼ $821,346
Prepaid Expenses and Deferred Charges$11,700$21,500▲ $9,800
Total Assets$1,411,887$501,257▼ $910,630
Other Assets Total$231,874$132,790▼ $99,084
Liabilities
Other Liabilities$221,345$102,090▼ $119,255
Accounts Payable and Accrued Expenses$178,377$29,023▼ $149,354
Total Liabilities$399,722$131,113▼ $268,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,165$370,144▼ $642,021
Total Net Assets Fund Balance$1,012,165$370,144▼ $642,021
Total Liabilities and Net Assets / Fund Balance$1,411,887$501,257▼ $910,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$101,161--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph TalamoTreasurerPT$84,000$84,000

Board Members and Trustees

NameTitle
Dr Robin L SmithPresident
Steven MartinTrustee
Dr Max GomezTrustee (until 09/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$320,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72
All Other Contributions
$320,836
Change in Net Assets
$-642,021

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
Drugs and Medical Supplies1$58,390Cost
Total Noncash Contributions1$58,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,442,989
Total Revenue per Audited Statements
$1,763,897
Total Revenue per Form 990
$320,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,607
Salaries, Compensation, and Employee Benefits$260,322
Total Fundraising Expense$88,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,750-$72,750$145,500
Travel$127,873--$127,873
Occupancy$47,962$47,962-$95,924
Fees for Services Other$89,905--$89,905
Current Officers, Directors, Trustees, and Key Employees-$84,000-$84,000
Advertising$63,638--$63,638
Office Expenses$43,013$12,593-$55,606
Fees for Services Accounting-$46,648-$46,648
Other Employee Benefits$9,697-$9,697$19,394
Information Technology-$16,112-$16,112
Fees for Services Legal-$14,270-$14,270
Insurance$6,796$6,796-$13,592
Payroll Taxes$5,714-$5,714$11,428
All Other Expenses-$4,800-$4,800
Other Expenses$4,362$6,404-$4,362
Total Functional Expenses$635,183$239,585$88,161$962,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,405,918
Expenses Not Reported on Form 990$1,442,989
Expenses per Audited Statements$962,929
Total Expenses per Form 990$962,929
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$102,090
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
No
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
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin L Smith
Formed
2007
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
3

Preparer

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

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 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CURA'S MISSION IS TO IMPROVE HUMAN HEALTH AND INCREASE QUALITY OF LIFE, GLOBALLY.
IRS990/AdvertisingGrp/ProgramServicesAmt063638
IRS990/AdvertisingGrp/TotalAmt063638
IRS990/AllOtherContributionsAmt0320836
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/AllOtherExpensesGrp/TotalAmt04800
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH TALAMO
IRS990/BooksInCareOfDetail/PhoneNum06316972740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01180 AVENUE OF AMERICAS 8TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01168313
IRS990/CashNonInterestBearingGrp/EOYAmt0346967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0702607
IRS990/CYOtherRevenueAmt072
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-642021
IRS990/CYSalariesCompEmpBnftPaidAmt0260322
IRS990/CYTotalExpensesAmt0962929
IRS990/CYTotalFundraisingExpenseAmt088161
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION RAISES GLOBAL AWARENESS ABOUT DISEASE PREVENTION AND CELL THERAPY TREATMENT AND FOSTERS A COLLABORATIVE DIALOGUE BETWEEN SCIENTISTS, REGULATORY AGENCIES, MINISTERS OF HEALTH, PATIENT ADVOCATES, PHYSICIANS, ETHICISTS, PHILANTHROPISTS, LEADERS OF FAITH, GOVERNMENT OFFICIALS AND INDUSTRY PERSONNEL. THE FOUNDATION ALSO EDUCATES OUR NEXT GENERATION OF THOUGHT LEADERS ABOUT THE RAPID INNOVATION IN CELL THERAPY TECHNOLOGY AND THE IMPORTANCE TO INTERFACE WITH DATA TO IMPROVE CLINICAL OUTCOMES AND OPTIMIZE HEALTH CARE SPENDING. ITS MANAGEMENT, BOARD AND COLLABORATORS LOOK FOR WAYS TO SPEED CLINICAL DEVELOPMENT AND UTILIZE BIG DATA AND ALGORITHMIC LEARNING TO ADVANCE PERSONALIZED MEDICINES, SO THAT PATIENTS CAN RECEIVE THE BEST POSSIBLE TREATMENT FOR THEIR INDIVIDUAL DISEASES AS QUICKLY AS POSSIBLE, RATIONALIZING HEALTHCARE DOLLAR SPENT WHILE IMPROVING CLINICAL OUTCOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0635183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046648
IRS990/FeesForServicesAccountingGrp/TotalAmt046648
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014270
IRS990/FeesForServicesLegalGrp/TotalAmt014270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089905
IRS990/FeesForServicesOtherGrp/TotalAmt089905
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBIN L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MAX GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH TALAMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt384000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (UNTIL 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016112
IRS990/InformationTechnologyGrp/TotalAmt016112
IRS990/InsuranceGrp/ManagementAndGeneralAmt06796
IRS990/InsuranceGrp/ProgramServicesAmt06796
IRS990/InsuranceGrp/TotalAmt013592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CURA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01012165
IRS990/NetAssetsOrFundBalancesEOYAmt0370144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01012165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370144
IRS990/NoncashContributionsAmt058390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047962
IRS990/OccupancyGrp/ProgramServicesAmt047962
IRS990/OccupancyGrp/TotalAmt095924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012593
IRS990/OfficeExpensesGrp/ProgramServicesAmt043013
IRS990/OfficeExpensesGrp/TotalAmt055606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231874
IRS990/OtherAssetsTotalGrp/EOYAmt0132790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019394
IRS990/OtherExpensesGrp/Desc0DONATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1DINING & MEALS
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3BOOK EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06404
IRS990/OtherExpensesGrp/ProgramServicesAmt0147917
IRS990/OtherExpensesGrp/ProgramServicesAmt115556
IRS990/OtherExpensesGrp/ProgramServicesAmt24362
IRS990/OtherExpensesGrp/TotalAmt0147917
IRS990/OtherExpensesGrp/TotalAmt115556
IRS990/OtherExpensesGrp/TotalAmt26404
IRS990/OtherExpensesGrp/TotalAmt34362
IRS990/OtherLiabilitiesGrp/BOYAmt0221345
IRS990/OtherLiabilitiesGrp/EOYAmt0102090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05714
IRS990/PayrollTaxesGrp/ProgramServicesAmt05714
IRS990/PayrollTaxesGrp/TotalAmt011428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021500
IRS990/PrincipalOfficerNm0DR ROBIN L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01474126
IRS990/PYOtherRevenueAmt0209
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1630176
IRS990/PYSalariesCompEmpBnftPaidAmt0275440
IRS990/PYTotalExpensesAmt01776566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-642021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt072
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPONSORSHIP - 2019 AMOUNT: $ 153,879. 2020 AMOUNT: $ 99,448.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04034144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01652093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07015524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49490
IRS990ScheduleA/PublicSupportPY170Pct00.46950
IRS990ScheduleA/PublicSupportTotal170Amt03601168
IRS990ScheduleA/SubstantialContributorsTotAmt03414356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04034144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01652093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07015524
IRS990ScheduleA/TotalSupportAmt07276214
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/DonatedServicesAndUseFcltsAmt01442989
IRS990ScheduleD/DonatedServicesUseFcltsAmt01442989
IRS990ScheduleD/ExpensesNotReportedAmt01442989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0962929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STEM FOR LIFE FOUNDATION CANADA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASES RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01442989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0320908
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/TotalBookValueOtherAssetsAmt0132790
IRS990ScheduleD/TotalExpensesPerForm990Amt0962929
IRS990ScheduleD/TotalLiabilityAmt0102090
IRS990ScheduleD/TotalRevenuePerForm990Amt0320908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01763897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02405918
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt058390
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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/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
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/EndOfYearAssetsAmt053630
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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.32$0.96$0.64
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