Civic Intelligence

Summit for STEM Cell Foundation

990 • Fiscal year 2017 • EIN 47-4279391

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.summitforstemcell.org
PO Box 1420San Marcos, CA 92079

(858) 759-1610

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$515,456

Up $515,456 from 2016

Net Assets

Up

$512,865

Up $512,865 from 2016

Liabilities

$2,591

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$618,904

Up $618,904 from 2016

Expenses

$106,039

No earlier filing loaded for comparison.

Net Income

$512,865

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.

$600K$400K$200K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $515,456Liabilities 2017: $2,591Net Assets 2017: $512,8652017Assets 2018: $330,194Liabilities 2018: $129,563Net Assets 2018: $200,6312018Assets 2019: $284,329Liabilities 2019: $941Net Assets 2019: $283,3882019Assets 2020: $305,932Liabilities 2020: $4,008Net Assets 2020: $301,9242020Assets 2021: $280,936Liabilities 2021: $11,110Net Assets 2021: $269,8262021Assets 2022: $264,695Liabilities 2022: $2,332Net Assets 2022: $262,3632022Assets 2023: $234,118Liabilities 2023: $1,551Net Assets 2023: $232,5672023Assets 2024: $182,208Liabilities 2024: $617Net Assets 2024: $181,5912024

Highlighted filing

2017

Assets$515,456
Liabilities$2,591
Net Assets$512,865
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $02016Revenue 2017: $618,904Expenses 2017: $106,039Net Income 2017: $512,8652017Revenue 2018: $435,577Expenses 2018: $747,811Net Income 2018: -$312,2342018Revenue 2019: $171,487Expenses 2019: $88,730Net Income 2019: $82,7572019Revenue 2020: $101,592Expenses 2020: $83,056Net Income 2020: $18,5362020Revenue 2021: $93,024Expenses 2021: $125,122Net Income 2021: -$32,0982021Revenue 2022: $61,234Expenses 2022: $68,697Net Income 2022: -$7,4632022Revenue 2023: $73,253Expenses 2023: $103,049Net Income 2023: -$29,7962023Revenue 2024: $50,294Expenses 2024: $101,270Net Income 2024: -$50,9762024

Highlighted filing

2017

Revenue$618,904
Expenses$106,039
Net Income$512,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$625,170
Mission and Program Overview

Mission

The mission of the foundation is to support, educate and raise awareness about the development of today's and tomorrow's evidence-based regenerative medical therapies focused on parkinson's disease and other neurodegenerative disorders. It is our goal to empower patients, physicians and caregivers with information to elevate their understanding in order to better manage their care.

The mission of the foundation is to develop and deploy stem cell based therapies to medical professional patients for the mitigation and alleviation of the symptoms and effects of parkinson's disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$502,560-
Prepaid Expenses and Deferred Charges-$12,896-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$515,456▲ $515,456
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,576-
Other Liabilities-$15-
Total Liabilities$0$2,591▲ $2,591
Net Assets / Fund Balance
Unrestricted Net Assets-$512,865-
Total Net Assets Fund Balance$0$512,865▲ $512,865
Total Liabilities and Net Assets / Fund Balance$0$515,456▲ $515,456
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jenifer RaubPresident & CEO
Sherrie GouldVice President
Sylvia RodriguezVice President
Tom JoyceBiotech Advisor
David BarkerBus. Advisor
Jane MitchellBus. Advisor
Diana WestCFO
Mike Lenihan MdMedical Advisor
Liese CornwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$541,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,209
All Other Contributions
$541,695
Change in Net Assets
$512,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,039
Total Fundraising Expense$4,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,508--$48,508
Advertising$4,498$4,499$4,499$13,496
Fees for Services Accounting$4,567$4,568-$9,135
Travel-$1,247-$1,247
Insurance-$687-$687
Office Expenses-$162-$162
Other Expenses$26,469$50-$50
All Other Expenses-$35-$35
Total Functional Expenses$84,042$17,498$4,499$106,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,475
Fundraising Direct Expenses$6,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit 5k$41,902$41,902$6,266$35,636
Concert 2018$25,000$25,000-$25,000
Total Events$83,475$83,475$6,266$77,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Diana West is an employee of a business owned by Jenifer Raub's husband.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the directors prior to its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit for Stem Cell Foundation
EIN
47-4279391
Phone
8587591610
Address
PO Box 1420, San Marcos, CA 92079

Signing Officer

Name
Diana West
Title
CFO
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana West
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Kenneth S Evans CPA MBT
Phone
6612672005
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575171
IRS990ScheduleA/TotalSupportAmt0575171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt015
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMIT 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT 2018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diana West is an employee of a business owned by Jenifer Raub's husband.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0515456
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0515456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02591
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512865
IRS990/TotalProgramServiceExpensesAmt084042
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515456
IRS990/TravelGrp/ManagementAndGeneralAmt01247
IRS990/TravelGrp/TotalAmt01247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01604 AVENIDA GUILLERMO
IRS990/USAddress/CityNm0OCEANSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092056
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.summitforstemcell.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT FOR STEM CELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0474279391
ReturnHeader/Filer/PhoneNum08587591610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1420
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952868411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth S Evans CPA MBT
ReturnHeader/ReturnTs02018-05-02T17:59:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,456
Liabilities
$2,591
Net assets
$512,865
Revenue
$618,904
Expenses
$106,039
Net income
$512,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$0.50$1.01$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$0.73$1.03$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.62$0.61$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$0.93$1.25$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$1.02$0.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$1.71$0.89$0.83
2018Detailed filing. Detailed filing data is available for this year.$3.30$1.30$2.01$4.36$7.48$3.12
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.13$6.19$1.06$5.13
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00