Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-1150435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $101,161 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Talamo | Treasurer | PT | $84,000 | $84,000 |
| Name | Title |
|---|---|
| Dr Robin L Smith | President |
| Steven Martin | Trustee |
| Dr Max Gomez | Trustee (until 09/23) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $58,390 | Cost |
| Total Noncash Contributions | 1 | $58,390 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $102,090 |
“The form 990 is reviewed by the board and officers of the organization before it is filed with the irs.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CURA'S MISSION IS TO IMPROVE HUMAN HEALTH AND INCREASE QUALITY OF LIFE, GLOBALLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63638 |
| IRS990/AllOtherContributionsAmt | 0 | 320836 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH TALAMO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316972740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1180 AVENUE OF AMERICAS 8TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1168313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 702607 |
| IRS990/CYOtherRevenueAmt | 0 | 72 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -642021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260322 |
| IRS990/CYTotalExpensesAmt | 0 | 962929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 635183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBIN L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MAX GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH TALAMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE (UNTIL 09/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 320908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13592 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1012165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370144 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1012165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370144 |
| IRS990/NoncashContributionsAmt | 0 | 58390 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 231874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132790 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19394 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DINING & MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOK EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 221345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21500 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBIN L SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 146181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1474126 |
| IRS990/PYOtherRevenueAmt | 0 | 209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1630176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275440 |
| IRS990/PYTotalExpensesAmt | 0 | 1776566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 146390 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -642021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 72 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPONSORSHIP - 2019 AMOUNT: $ 153,879. 2020 AMOUNT: $ 99,448. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 320836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4034144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1652093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7015524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153879 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 253327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3601168 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3414356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 320836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4034144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1652093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7015524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7276214 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1442989 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1442989 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1442989 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 962929 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31629 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 101161 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM STEM FOR LIFE FOUNDATION CANADA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASES RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1442989 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 320908 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 132790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 962929 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 320908 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1763897 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2405918 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 58390 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF DONORS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD AND OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | CURA FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | STOQ LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | COGNITIVE WARRIORS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 261150435 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 261150435 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 53630 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 1256 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | SEE PART VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | SEE PART VII |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1180 AVENUE OF AMERICAS 8TH FL |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 10036 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 10036 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | STEM FOR LIFE FOUNDATION CANADA LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE PART VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1180 AVENUE OF AMERICAS 8TH FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10036 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | COGNITIVE WARRIORS, LLC FOCUSES ON IMPROVING THE LIVES AND MENTAL HEALTH OF CHILDREN AND ADULTS WHO HAVE SERVED IN THE U.S. MILITARY. |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 2 | STEM FOR LIFE FOUNDATION CANADA, LLC FOCUSES ON CARRYING OUT THE MISSION OF THE CURA FOUNDATION IN THE CANADA REGION. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCIENCE, THEOLOGY AND THE ONTOLOGICAL QUEST INTERNATIONAL, LLC - STOQ, LLC: |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | COGNITIVE WARRIORS, LLC: |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | STEM FOR LIFE FOUNDATION CANADA, LLC - SFLFC: |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | SC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.