Civic Intelligence

Institute for STEM Cell Research and Education

990EZ • Fiscal year 2018 • EIN 35-2617838

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 570003Houston, TX 77257

(713) 249-6463

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$77,411

No earlier filing loaded for comparison.

Net Assets

$77,411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$127,412

No earlier filing loaded for comparison.

Expenses

$50,001

No earlier filing loaded for comparison.

Net Income

$77,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $77,411Liabilities 2018: $0Net Assets 2018: $77,4112018Assets 2019: $72,663Liabilities 2019: $0Net Assets 2019: $72,6632019

Highlighted filing

2018

Assets$77,411
Liabilities$0
Net Assets$77,411
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $127,412Expenses 2018: $50,001Net Income 2018: $77,4112018Revenue 2019: $5,002Expenses 2019: $9,750Net Income 2019: -$4,7482019

Highlighted filing

2018

Revenue$127,412
Expenses$50,001
Net Income$77,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$127,412
Mission and Program Overview

Mission

The institute for stem cell research and education (iscre) is organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under the laws in the state of texas applicable to nonprofit corporations and under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
HOSTED A LUNCHEON TO RAISE MONEY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES IN LINE WITH THE MISSION OF THE INSTITUTE FOR STEM CELL RESEARCH AND EDUCATION.$0$27,039
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L FUQUADirector-$0--
GRANT COOKDirector-$0--
KENNETH LOEPDirector-$0--
TUCKER KNIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Stem Cell
EIN
35-2617838
Phone
7132496463
Address
PO BOX 570003, HOUSTON, TX 77257

Signing Officer

Name
Grant Cook
Title
President
Phone
7132496463
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tbk CPA Pllc
Address
2603 AUGUSTA DR STE 500, HOUSTON, TX 77057
Preparer
John Blackmon
Phone
7133641700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 32. Description: luncheon expenses. Amount: 34,833. Description: application filing fees. Amount: 600. Description: advertising. Amount: 13,472. Total to form 990-ez, line 16: 48,937.”

Raw XML Appendix144 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH LOEP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE INSTITUTE FOR STEM CELL RESEARCH AND EDUCATION (ISCRE) IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER THE LAWS IN THE STATE OF TEXAS APPLICABLE TO NONPROFIT CORPORATIONS AND UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED A LUNCHEON TO RAISE MONEY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES IN LINE WITH THE MISSION OF THE INSTITUTE FOR STEM CELL RESEARCH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027039
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 32. DESCRIPTION: LUNCHEON EXPENSES. AMOUNT: 34,833. DESCRIPTION: APPLICATION FILING FEES. AMOUNT: 600. DESCRIPTION: ADVERTISING. AMOUNT: 13,472. TOTAL TO FORM 990-EZ, LINE 16: 48,937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,411
Liabilities
$0
Net assets
$77,411
Revenue
$127,412
Expenses
$50,001
Net income
$77,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.27$0.50$0.77