Civic Intelligence

National STEM Cell Foundation Inc.

990 • Fiscal year 2011 • EIN 83-0392250

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileWWW.NATIONALSTEMCELLFOUNDATION.ORG
333 E Main St No 40040202
Siviq Scores

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Balance Sheet

Assets

Flat

$2,407,776

Flat from 2011

Net Assets

Flat

$1,183,292

Flat from 2011

Liabilities

Flat

$1,224,484

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$856,697

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,198,911Liabilities 2010: $2,974,380Net Assets 2010: $224,5312010Assets 2011: $2,407,776Liabilities 2011: $1,224,484Net Assets 2011: $1,183,2922011Assets 2011: $2,407,776Liabilities 2011: $1,224,484Net Assets 2011: $1,183,2922011Assets 2012: $1,685,178Liabilities 2012: $763,088Net Assets 2012: $922,0902012Assets 2013: $5,040,131Liabilities 2013: $405,748Net Assets 2013: $4,634,3832013Assets 2014: $5,172,529Liabilities 2014: $401,482Net Assets 2014: $4,771,0472014Assets 2015: $4,643,001Liabilities 2015: $1,331,551Net Assets 2015: $3,311,4502015Assets 2016: $4,203,563Liabilities 2016: $1,583,833Net Assets 2016: $2,619,7302016Assets 2017: $9,455,091Liabilities 2017: $1,069,086Net Assets 2017: $8,386,0052017Assets 2018: $8,811,543Liabilities 2018: $769,847Net Assets 2018: $8,041,6962018Assets 2019: $8,347,114Liabilities 2019: $368,968Net Assets 2019: $7,978,1462019Assets 2020: $8,258,969Liabilities 2020: $335,910Net Assets 2020: $7,923,0592020Assets 2021: $8,111,646Liabilities 2021: $167,222Net Assets 2021: $7,944,4242021Assets 2022: $7,677,199Liabilities 2022: $429,384Net Assets 2022: $7,247,8152022Assets 2023: $7,712,406Liabilities 2023: $701,979Net Assets 2023: $7,010,4272023Assets 2024: $7,486,803Liabilities 2024: $408,291Net Assets 2024: $7,078,5122024

Highlighted filing

2011

Assets$2,407,776
Liabilities$1,224,484
Net Assets$1,183,292
Open 2011 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,029,9622010Expenses 2011: $856,6972011Revenue 2011: $1,865,458Expenses 2011: $856,697Net Income 2011: $1,008,7612011Revenue 2012: $563,491Expenses 2012: $824,693Net Income 2012: -$261,2022012Revenue 2013: $4,254,757Expenses 2013: $542,464Net Income 2013: $3,712,2932013Revenue 2014: $1,017,982Expenses 2014: $881,318Net Income 2014: $136,6642014Revenue 2015: $1,089,643Expenses 2015: $2,538,159Net Income 2015: -$1,448,5162015Revenue 2016: $740,076Expenses 2016: $1,544,246Net Income 2016: -$804,1702016Revenue 2017: $6,536,269Expenses 2017: $932,940Net Income 2017: $5,603,3292017Revenue 2018: $893,936Expenses 2018: $1,074,901Net Income 2018: -$180,9652018Revenue 2019: $2,387,680Expenses 2019: $2,718,607Net Income 2019: -$330,9272019Revenue 2020: $972,933Expenses 2020: $1,120,439Net Income 2020: -$147,5062020Revenue 2021: $1,286,461Expenses 2021: $1,371,416Net Income 2021: -$84,9552021Revenue 2022: $1,865,601Expenses 2022: $2,380,812Net Income 2022: -$515,2112022Revenue 2023: $1,340,918Expenses 2023: $1,654,489Net Income 2023: -$313,5712023Revenue 2024: $2,468,330Expenses 2024: $2,402,380Net Income 2024: $65,9502024

Highlighted filing

2011

Revenue-
Expenses$856,697
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,865,458
Mission and Program Overview

Mission

Nscf funds adult stem cell research, scholarships for middle-school science teachers, efforts to increase the donor pool for bone marrow transplants and programs that connect children with limited resources to clinical trials for rare diseases.

Filing and Contact Details

Filer

EIN
83-0392250
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE MORE-LIKELY-THAN-NOT APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATIONS 2008 - 2011 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RETURNED GRANT 50,000.
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
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IRS990ScheduleO/GeneralExplanation/Explanation0PAULA GRISANTI, CHAIRMAN OF THE BOARD, AND MICHAEL GRISANTI, DIRECTOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS CONTRACTED ITS FINANCIAL MANAGEMENT OVERSIGHT TO AN OUTSIDE CHIEF FINANCIAL OFFICER AND ITS DAY TO DAY FINANCIAL DUTIES TO A CONTROLLER.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTING FIRM AND REVIEWED IN DETAIL BY CONTRACT CFO, CONTRACT CONTROLLER AND BOARD CHAIR. A COPY WAS THEN SENT TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3EVERY PROPOSED TRANSACTION IS REVIEWED TO DETERMINE WHETHER A POSSIBLE CONFLICT COULD EXIST. TO DATE NO POTENTIAL CONFLICTS HAVE BEEN IDENTIFIED.
IRS990ScheduleO/GeneralExplanation/Explanation4POLICY HAS BEEN ADOPTED; HOWEVER CURRENTLY THE CHAIR AND OTHER OFFICERS SERVE WITHOUT COMPENSATION. CONTRACTED CFO AND CONTRACTED CONTROLLER ARE PAID ON AN HOURLY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6RETURNED GRANT -50,000. TOTAL TO FORM 990, PART XI, LINE 5: -50,000.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATIONS BOARD OF DIRECTORS CONTINUE TO SELECT THE INDEPENDENT ACCOUNTANT. THE COMMITTEE CONTINUES TO MEET WITH THE INDEPENDENT AUDITOR AT THE CONCLUSION OF THE ANNUAL AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation8IN 2009 AND 2010, THE FOUNDATION WAS AWARDED GRANTS TO PROVIDE A SPECIFIC TREATMENT TO A DEFINED PATIENT CLASS. AS PART OF THE GRANT AGREEMENT, THE FUNDS WERE TO BE USED PRIOR TO AUGUST 31, 2010 AND 2011, RESPECTIVELY. CERTAIN PROTOCOLS, OUT OF THE CONTROL OF THE FOUNDATION, WERE NOT APPROVED WITHIN THE TIME FRAME ALLOWED IN THE GRANT AGREEMENTS, THUS THE FUNDS WERE UNABLE TO BE USED AND THE GRANTS EXPIRED. THE DONOR HAS INDICATED THAT THE FOUNDATION COULD BE ELIGIBLE FOR FUTURE FUNDING ONCE THE PROTOCOL ISSUES THAT PREVENTED THE FUNDS BEING USED ARE RESOLVED.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION OF RETURNED GRANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5 AND SCHEDULE D, PART XI, LINE 8
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0182707
IRS990/TemporarilyRestrictedNetAssets/EOY0151097
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10333 E MAIN STREET SUITE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULA GRISANTI DMD
IRS990/TheBooksAreInCareOf/TelephoneNumber05023798544
IRS990/TotalAssets/BOY03198911
IRS990/TotalAssetsBOY03198911
IRS990/TotalAssets/EOY02407776
IRS990/TotalAssetsEOY02407776
IRS990/TotalCompGT150K00
IRS990/TotalContributions01864817
IRS990/TotalExpensesCurrentYear0856697
IRS990/TotalExpensesPriorYear02029962
IRS990/TotalFunctionalExpenses/Fundraising073767
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052673
IRS990/TotalFunctionalExpenses/ProgramServices0730257
IRS990/TotalFunctionalExpenses/Total0856697
IRS990/TotalFundrsngExpCurrentYear073767
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02974380
IRS990/TotalLiabilitiesBOY02974380
IRS990/TotalLiabilities/EOY01224484
IRS990/TotalLiabilitiesEOY01224484
IRS990/TotalLiabNetAssetsFundBalances/BOY03198911
IRS990/TotalLiabNetAssetsFundBalances/EOY02407776
IRS990/TotalNbrEmployees04

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,407,776
Liabilities
$1,224,484
Net assets
$1,183,292
Revenue
-
Expenses
$856,697
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.41$7.08$2.47$2.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.70$7.01$1.34$1.65$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.43$7.25$1.87$2.38$0.52
2021Detailed filing. Detailed filing data is available for this year.$8.11$0.17$7.94$1.29$1.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.34$7.92$0.97$1.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.35$0.37$7.98$2.39$2.72$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.81$0.77$8.04$0.89$1.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$9.46$1.07$8.39$6.54$0.93$5.60
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.58$2.62$0.74$1.54$0.80
2015Detailed filing. Detailed filing data is available for this year.$4.64$1.33$3.31$1.09$2.54$1.45
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.40$4.77$1.02$0.88$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.63$4.25$0.54$3.71
2012Summary only. Only limited summary data is available for this year.$1.69$0.76$0.92$0.56$0.82$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.22$1.18$0.86
2011Summary only. Only limited summary data is available for this year.$2.41$1.22$1.18$1.87$0.86$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.97$0.22$2.03