Civic Intelligence

STEM Cell Foundation

990PF • Fiscal year 2014 • EIN 27-0627373

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 07, 2017

Organization Profile
101 Judge Tanner Blvd 200Covington, LA 70433

(985) 871-8227

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$71,181

Up $26,318 (+59%) from 2013

Net Assets

Up

$71,181

Up $26,318 (+59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Down

$50,000

Down $6,000 (-11%) from 2013

Expenses

Down

$23,682

Down $11,061 (-32%) from 2013

Net Income

Up

$26,318

Up $5,061 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$71,181
Liabilities$0
Net Assets$71,181
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$50,000
Expenses$23,682
Net Income$26,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 7, 2017
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay75th 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 200, COVINGTON, LA 70433

Signing Officer

Name
Gabriel Lasala
Title
Director
Phone
9858718227
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Garrety & Associates Cpas
Address
11816 SUNRAY AVE, BATON ROUGE, LA 70816
Preparer
Brent a Silva CPA
Phone
2252917011
Raw XML Appendix260 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROCESSING FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2674
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL LASALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09858718227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM CELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0270627373
ReturnHeader/Filer/PhoneNum09858718227
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 JUDGE TANNER BLVD 200
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070433
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/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A SILVA CPA
ReturnHeader/ReturnTs02017-09-08T09:50:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,181
Liabilities
$0
Net assets
$71,181
Revenue
$50,000
Expenses
$23,682
Net income
$26,318
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