Civic Intelligence

STEM Cell Foundation

990PF • Fiscal year 2012 • EIN 27-0627373

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization Profile
101 Judge Tanner Blvd Suite 20070433
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,606

Down $10,187 (-30%) from 2011

Net Assets

Down

$23,606

Down $9,894 (-30%) from 2011

Liabilities

Down

$0

Down $293 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,739

Up $129,978 (+198%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2012

Assets$23,606
Liabilities$0
Net Assets$23,606
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$195,739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL LASALADirectorPT$0--
RECHEL LASALADirectorPT$0--
AMY ODINETDirectorPT$0--
DEBBIE STUARTDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTCA CELLULAR THERAPY LLCTO ASSIST IN PROVIDING STEM CELL PROCEDURES FOR CERTAIN PATIENTS-COVINGTON, LA, US$190,000
Filing and Contact Details

Filer

EIN
27-0627373
Raw XML Appendix348 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11803 TRADITION DRIVE
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THE TOLER FOUNDATION
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IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
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OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description3CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description8TELECOMMUNICATIONS
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7148
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8471
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks066
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks27
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3358
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4310
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53844
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6193
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7148
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8471
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0293
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10THE TOLER FOUNDATION
SubstantialContributorsSch/SubstantialContributor/PersonName0GABRIEL LASALA
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10826 UNION STREET SUITE 200
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11803 TRADITION DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NEW ORLEANS
SubstantialContributorsSch/SubstantialContributor/USAddress/City1COVINGTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0LA
SubstantialContributorsSch/SubstantialContributor/USAddress/State1LA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode070112
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode170433
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270627373
ReturnHeader/Filer/Name/BusinessNameLine10STEM CELL FOUNDATION
ReturnHeader/Filer/NameControl0STEM
ReturnHeader/Filer/Phone09858718227
ReturnHeader/Filer/USAddress/AddressLine10101 JUDGE TANNER BLVD SUITE 200
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070433
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0GABRIEL LASALA MD
ReturnHeader/Officer/Phone09858718227
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0721042866
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KUSHNER LAGRAIZE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103330 WEST ESPLANADE AVENUE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070002
ReturnHeader/Preparer/Name0KATHARINE M LASSITER
ReturnHeader/Preparer/Phone05048389991
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T15:33:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,606
Liabilities
$0
Net assets
$23,606
Revenue
-
Expenses
$195,739
Net income
-
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