Civic Intelligence

STEM Cell Foundation

EIN 27-0627373 • Covington, LA

101 Judge Tanner Blvd Rm/Ste 200Covington, LA 70433
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,395 (-100%) from 2016

Liabilities

Down

$0

Down $1,132 (-100%) from 2016

Net Assets

Down

$0

Down $263 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$263

Down $2,057 (-89%) from 2016

Net Income

Up

-$263

Up $2,057 (+89%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $50,387Liabilities 2010: $3,104Net Assets 2010: $47,2832010Assets 2011: $33,793Liabilities 2011: $293Net Assets 2011: $33,5002011Assets 2012: $23,606Liabilities 2012: $0Net Assets 2012: $23,6062012Assets 2013: $44,863Liabilities 2013: $0Net Assets 2013: $44,8632013Assets 2014: $71,181Liabilities 2014: $0Net Assets 2014: $71,1812014Assets 2015: $2,583Liabilities 2015: $0Net Assets 2015: $2,5832015Assets 2016: $1,395Liabilities 2016: $1,132Net Assets 2016: $2632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $23,1072010Expenses 2011: $65,7612011Expenses 2012: $195,7392012Revenue 2013: $56,000Expenses 2013: $34,743Net Income 2013: $21,2572013Revenue 2014: $50,000Expenses 2014: $23,682Net Income 2014: $26,3182014Revenue 2015: $911Expenses 2015: $69,509Net Income 2015: -$68,5982015Revenue 2016: $0Expenses 2016: $2,320Net Income 2016: -$2,3202016Revenue 2017: $0Expenses 2017: $263Net Income 2017: -$2632017

Highlighted filing

2017

Revenue$0
Expenses$263
Net Income-$263
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$263
Net income
-$263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.70$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.50$0.24$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.56$0.35$0.21
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.96
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.66
2010Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL LASALADirector-$0--
RECHEL LASALADirector-$0--
AMY ODINETDirector-$0--
DEBBIE STUARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stem Cell Foundation
EIN
27-0627373
Phone
9858718227
Address
101 JUDGE TANNER BLVD RM/STE 200, COVINGTON, LA 70433

Signing Officer

Name
Gabriel Lasala
Title
Director
Phone
9858718227
Signed
2018-10-10

Preparer

Firm
Garrety & Associates Cpas
Address
11816 SUNRAY AVE, BATON ROUGE, LA 70816
Preparer
Brent a Silva CPA
Phone
2252917011
Raw XML Appendix224 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADVANCE TO LIFESOURCE CRYOBANK LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0263
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01132
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO LASALA
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09858718227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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ReturnHeader/Filer/BusinessNameControlTxt0STEM
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ReturnHeader/Filer/PhoneNum09858718227
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:12:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721510008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETY & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011816 SUNRAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252917011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A SILVA CPA
ReturnHeader/ReturnTs02018-10-23T20:12:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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