Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1150435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$330,599
No earlier filing loaded for comparison.
Net Assets
$284,065
No earlier filing loaded for comparison.
Liabilities
$46,534
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$510,581
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 135692 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4034 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PREPARATION FOR THE 2013 CONFERENCE AT THE VATICAN, HELD IN APRIL OF 2013. THE STEM FOR LIFE IS COMMITTED TO ITS RELATIONSHIP WITH THE VATICAN TO PROMOTE THE USE OF ADULT STEM CELL THERAPIES AND TO INCREASE AWARENESS OF THE CATHOLIC CHURCH'S SUPPORTIVE POSITION ON ADULT STEM CELL MEDICINE. THE CONFERENCE IS DESIGNED TO CREATE AN INTERNATIONAL OPPORTUNITY FOR SCIENTISTS, CLINICIANS, POLICYMAKERS, ETHICISTS, EDUCATORS AND GOVERNMENT OFFICIALS INTERESTED IN THE STEM CELL BUSINESS A COMMON COMMUNITY AND A FORUM TO EXCHANGE IDEAS AND MEDICAL BREAKTHROUGHS. |
| IRS990/Activity2/Expense | 0 | 154814 |
| IRS990/Activity3/Description | 0 | THE STEM FOR LIFE FOUNDATION CONTINUES TO PROMOTE AWARENESS TO ALL AGES OF ADULT STEM CELLS AND THERAPIES USING THEM BY DISTRIBUTING RELATED NEWS, FOUNDATION PROGRAM INFORMATION AND IDEAS ON HOW TO GET INVOLVED VIA TWITTER, FACEBOOK, YOUTUBE, THE STEM FOR LIFE WEBSITE AND THE ADULT STEM CELL CONFERENCE WEBSITE. ADVISORS HAVE BEEN ENGAGED FROM TIME TO TIME TO ASSIST IN TARGETING THE FOUNDATION'S MESSAGE TO THE ALL AGE GROUPS INCLUDING STUDENTS. |
| IRS990/Activity3/Expense | 0 | 31813 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE KNOWLEDGE OF UTILIZING STEM CELLS FOR TREATING MEDICAL CONDITIONS AND THEIR ROLE IN REGENERATIVE MEDICINE. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 420 LEXINGTON AVENUE NO 350 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10170 |
| IRS990/Advertising/Fundraising | 0 | 41928 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18381 |
| IRS990/Advertising/ProgramServices | 0 | 82911 |
| IRS990/Advertising/Total | 0 | 143220 |
| IRS990/AllOtherContributions | 0 | 33461 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50881 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4665 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 691 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23305 |
| IRS990/ConferencesMeetings/Total | 0 | 28661 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33461 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1660817 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 42500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3683 |
| IRS990/DepreciationDepletion/Total | 0 | 3683 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | "THE HEALING CELL" - A BOOK WAS CO-AUTHORED BY TWO OF THE FOUNDATION'S TRUSTEES WITH THE INTENTION TO RAISE AWARENESS AND PROMOTE THE SUCCESSES OF ADULT STEM CELL TREATMENTS AND DRAMATICALLY ILLUSTRATE THAT THESE THERAPIES CAN CHANGE THE WAY WE LIVE OUR LIVES AFTER BEING AFFLICTED BY A DISEASE OR TRAUMA. THE BOOK IS THE RESULT OF A UNIQUE COLLABORATION BETWEEN THE VATICAN'S PONTIFICAL COUNCIL FOR CULTURE AND THE STEM FOR LIFE FOUNDATION. IT INCLUDES A SPECIAL ADDRESS BY HIS HOLINESS BENEDICT XVI, URGING INCREASED SUPPORT AND AWARENESS FOR ADVANCEMENTS IN ADULT STEM CELL RESEARCH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 79386 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 10000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 42134 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 30895 |
| IRS990/FeesForServicesLegal/Total | 0 | 83029 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 75000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7087 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58400 |
| IRS990/FeesForServicesOther/Total | 0 | 140487 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR ROBIN L SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR MAX GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE M VACZY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH TALAMO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY AND TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -23489 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 53012 |
| IRS990/GrossReceipts | 0 | 86680 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -23282 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 207 |
| IRS990/InvestmentIncomePriorYear | 0 | -48993 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 207 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 233390 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 183191 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3683 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12055 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8372 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 76501 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTE KNOWLEDGE OF UTILIZING STEM CELLS FOR TREATING MEDICAL CONDITIONS AND THEIR ROLE IN REGENERATIVE MEDICINE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ROBIN L SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 758165 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 284065 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -23489 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -23489 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1500 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 375 |
| IRS990/Occupancy/ProgramServices | 0 | 5625 |
| IRS990/Occupancy/Total | 0 | 7500 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1289 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2960 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1937 |
| IRS990/OfficeExpenses/Total | 0 | 6186 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 275 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4125 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5500 |
| IRS990/OtherExpensePriorYear | 0 | 766725 |
| IRS990/OtherExpensesCurrentYear | 0 | 431661 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REGISRATION FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 1645 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3750 |
| IRS990/OtherExpenses/Total | 0 | 3750 |
| IRS990/OtherExpenses/Total | 1 | 1645 |
| IRS990/OtherLiabilities/BOY | 0 | 149989 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13331 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3333 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 49991 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66655 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1353 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 338 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5074 |
| IRS990/PayrollTaxes/Total | 0 | 6765 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 759500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -500402 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 26302 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -500402 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 816109 |
| IRS990/SalariesEtcCurrentYear | 0 | 78920 |
| IRS990/SalariesEtcPriorYear | 0 | 28990 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3336 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 112481 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, UNUSUAL GRANTS NOT INCLUDED IN LINE 1: 2010 - STOCK CONTRIBUTION OF $298,350 2010 - CASH CONTRIBUTION OF $75,000 2011 - STOCK CONTRIBUTION OF $607,363 2011 - CASH CONTRIBUTION OF $1,000,000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 53454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 85377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 178159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 219 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.36820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 65678 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 85377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/Total170/Total | 0 | 178159 |
| IRS990ScheduleA/TotalSupport | 0 | 178378 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 18073 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18073 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8372 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3683 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12055 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18073 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 510581 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 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 FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 26302 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 44375 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10179 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 510581 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8372 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10179 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 528654 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 54554 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE BOARD AND OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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 TRUSTESS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 58,400. MANAGEMENT AND GENERAL EXPENSES 7,087. FUNDRAISING EXPENSES 75,000. TOTAL EXPENSES 140,487. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | LA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 11 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 12 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 13 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 14 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 15 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 16 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 17 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 18 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 19 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 20 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 420 LEXINGTON AVENUE NO 350 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10170 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOSEPH TALAMO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2125844186 |
| IRS990/TotalAssets/BOY | 0 | 1043846 |
| IRS990/TotalAssetsBOY | 0 | 1043846 |
| IRS990/TotalAssets/EOY | 0 | 330599 |
| IRS990/TotalAssetsEOY | 0 | 330599 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 33461 |
| IRS990/TotalExpensesCurrentYear | 0 | 510581 |
| IRS990/TotalExpensesPriorYear | 0 | 795715 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 155494 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 89074 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 266013 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 510581 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 155494 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 285681 |
| IRS990/TotalLiabilitiesBOY | 0 | 285681 |
| IRS990/TotalLiabilities/EOY | 0 | 46534 |
| IRS990/TotalLiabilitiesEOY | 0 | 46534 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1043846 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 330599 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 758165 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 284065 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 266013 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 10179 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -23282 |
| IRS990/TotalRevenuePriorYear | 0 | 1611824 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 10179 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 758165 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 284065 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261150435 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEM FOR LIFE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | STEM |
| ReturnHeader/Filer/Phone | 0 | 2125844186 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 420 LEXINGTON AVENUE NO 350 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10170 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | DR ROBIN L SMITH |
| ReturnHeader/Officer/Phone | 0 | 2125844186 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 112355064 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOLTZ RUBENSTEIN REMINICK LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 125 BAYLIS ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MELVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 117473823 |
| ReturnHeader/Preparer/Name | 0 | PATRICK YU |
| ReturnHeader/Preparer/Phone | 0 | 6317527400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.