STEM Cell Foundation

990PF • Fiscal year 2011 • EIN 27-0627373

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile

101 Judge Tanner Blvd Suite 20070433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

-33%

Faster asset growth than 14% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$33,793

Down $16,594 (-33%) from 2010

Net Assets

Down

$33,500

Down $13,783 (-29%) from 2010

Liabilities

Down

$293

Down $2,811 (-91%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$65,761

Up $42,654 (+185%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$33,793

Liabilities$293

Net Assets$33,500

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$65,761

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GABRIEL LASALA	Director	PT	$0	-	-
RECHEL LASALA	Director	PT	$0	-	-
AMY ODINET	Director	PT	$0	-	-
DEBBIE STUART	Director	PT	$0	-	-
BILL CASSANOVA	Director	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	TCA CELLULAR THERAPY LLC	TO ASSIST IN PROVIDING STEM CELL PROCEDURES FOR CERTAIN PATIENTS	-	COVINGTON, LA, US	$40,000

Filing and Contact Details

Filer

EIN: 27-0627373

Raw XML Appendix383 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/DistributableAmount/DistributableAmountAsAdjusted	0	2133
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	2133
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
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IRS990PF/ExemptPF	0	X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	GABRIEL LASALA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	AMY ODINET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	DEBBIE STUART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	BILL CASSANOVA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	803 TRADITION DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	803 TRADITION DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	940 ANGELA STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	3979 HWY 190 E SERVICE ROAD D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	8013 WINNERS CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	COVINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	COVINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	ARABI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	COVINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	MANDEVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	4	LA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	70433
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	700321214
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	4	70448
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	INTEREST INCOME FROM FUNDS USED TO RAISE AWARENESS FOR STEM CELL RESEARCH.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	101 JUDGE TANNER BLVD SUITE 200
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	LA
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IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	LA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
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IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	WWW.MYSTEMCELLFOUNDATION.ORG
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
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IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	GRANT APPLICATION AND INFORMATION AVAILABLE UPON REQUEST.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	RECHEL LASALA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	9858718227
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	101 JUDGE TANNER BLVD STE 200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	COVINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	LA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	70433
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	GRANT APPLICATION AND INFORMATION AVAILABLE UPON REQUEST.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/ContributingManager	0	GABRIEL LASALA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	40000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	TO ASSIST IN PROVIDING STEM CELL PROCEDURES FOR CERTAIN PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	TCA CELLULAR THERAPY LLC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	101 JUDGE TANNER BLVD STE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	COVINGTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	70433
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	40000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	2133
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	2133
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	14647
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	77944
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	63297
IRS990PF/UndistributedIncome/ExcessFromYear1	0	14647
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	65430
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	63297
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	77944
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	14647
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	50000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	826 UNION STREET SUITE 200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	NEW ORLEANS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	LA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	70112
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	THE TOLER FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LegalFeesSchedule/LegalFees/Amount	0	3367
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	3367
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description	1	BANK FEES
OtherExpensesSchedule/OtherExpenses/Description	2	CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description	3	DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description	4	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	5	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	6	PAYROLL EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	7	POSTAGE
OtherExpensesSchedule/OtherExpenses/Description	8	SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	9	FUNDRAISERS
OtherExpensesSchedule/OtherExpenses/Description	10	TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	878
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	384
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	619
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	290
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	3533
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	584
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	487
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	157
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	8	225
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	9	48
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	10	287
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	5	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	6	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	7	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	8	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	9	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	10	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	878
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	384
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	619
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	290
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	3533
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	584
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	487
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	157
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	8	225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	9	48
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	10	287
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	3104
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	293
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine1	0	THE TOLER FOUNDATION
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	826 UNION STREET SUITE 200
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	NEW ORLEANS
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	LA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	70112
TaxesSchedule/Taxes/Amount	0	485
TaxesSchedule/Taxes/Category	0	PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	485
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	270627373
ReturnHeader/Filer/Name/BusinessNameLine1	0	STEM CELL FOUNDATION
ReturnHeader/Filer/NameControl	0	STEM
ReturnHeader/Filer/Phone	0	9858718227
ReturnHeader/Filer/USAddress/AddressLine1	0	101 JUDGE TANNER BLVD SUITE 200
ReturnHeader/Filer/USAddress/City	0	COVINGTON
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70433
ReturnHeader/Officer/AuthorizeThirdParty	0	0
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	GABRIEL LASALA MD
ReturnHeader/Officer/Phone	0	9858718227
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	721042866
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KUSHNER LAGRAIZE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3330 WEST ESPLANADE AVENUE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70002
ReturnHeader/Preparer/Name	0	KATHARINE M LASSITER
ReturnHeader/Preparer/Phone	0	5048389991
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-21T12:56:35-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,793
Liabilities: $293
Net assets: $33,500
Revenue: -
Expenses: $65,761
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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