Civic Intelligence

STEM Cell Foundation

990PF • Fiscal year 2016 • EIN 27-0627373

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profile
101 Judge Tanner Blvd Rm/Ste 200Covington, LA 70433

(985) 871-8227

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,395

Down $1,188 (-46%) from 2015

Net Assets

Down

$263

Down $2,320 (-90%) from 2015

Liabilities

Up

$1,132

Up $1,132 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $911 (-100%) from 2015

Expenses

Down

$2,320

Down $67,189 (-97%) from 2015

Net Income

Up

-$2,320

Up $66,278 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,395
Liabilities$1,132
Net Assets$263
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$2,320
Net Income-$2,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL LASALADirectorPT$0--
RECHEL LASALADirectorPT$0--
AMY ODINETDirectorPT$0--
DEBBIE STUARTDirectorPT$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
2017-09-07

Preparer

Firm
Garrety & Associates Cpas
Address
11816 SUNRAY AVE, BATON ROUGE, LA 70816
Preparer
Brent a Silva CPA
Phone
2252917011
Raw XML Appendix239 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011816 SUNRAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252917011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A SILVA CPA
ReturnHeader/ReturnTs02017-09-07T10:56:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395
Liabilities
$1,132
Net assets
$263
Revenue
$0
Expenses
$2,320
Net income
-$2,320
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