South Louisiana Clinical Research Inc in Houma, Louisiana (LA)

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South Louisiana Clinical Research Inc
Employer Identification Number (EIN)721430540
Name of OrganizationSouth Louisiana Clinical Research Inc
In Care of NameDavid E Allie
Address225 Dunn St, Houma, LA 70360-4413
SubsectionCharitable Organization, Educational Organization
Ruling Date03/2000
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1 to $9,999
Income$10,000 to $24,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$5,799
Amount of Income$24,013
Form 990 Revenue Amount$2,180,077
National Taxonomy of Exempt Entities (NTEE)Medical Research: Medical Specialty Research


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Amount of income in 2014: $24,013 (it was $2,667,880 in 2013)
This organization: 

 $24,013
Other organizations performing similar types of work: 

 $90,215

Assets in 2014: $5,799 (it was $540,469 in 2013)
This organization: 

 $5,799
Other organizations performing similar types of work: 

 $70,163

Expenses in 2013: $2,616,277
South Louisiana Clinical Research Inc: 

 $2,616,277
Other organizations performing similar types of work: 

 $85,607

Income to expenses ratio in 2013: 0.0
This organization: 

 0.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 100.0%
South Louisiana Clinical Research Inc: 

 100.0%
Other organizations performing similar types of work: 

 93.8%

Financial snapshot ($)

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$2,667,880$0$0
Contributions, gifts, grants, etc., received$2,668,310
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$2,616,277$0$7,119$2,609,158
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$0
Interest$0
Depreciation$7,119
Occupancy$0
Travel, conferences, and meetings$1,832,216
Printing and publications$0
Total operating and administrative expenses$2,616,277$0$2,609,158
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$51,603
Net investment income$0
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$642,843$642,843$488,870$488,870$540,469$540,469
Cash - non-interest-bearing$576,007$449,705$511,827
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$7,633$3,018
Total liabilities$1$1$1
Mortgages and other notes payable$0$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$642,843$488,870$540,469
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$-430
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$0
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?YesYes
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$327,408$226,653$260,185
Net value of noncharitable-use assets$223,253$256,282
Minimum investment return$16,125$11,163$12,814
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$1$0$0$0$1
Qualifying distributions made directly for active conduct of exempt activities$2,609,158$2,477,075$2,136,927$2,400,607$9,623,767
Value of all assets$1$0$0$0$1
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$8,543$788$10,750$13,841$33,922
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Essentia Institute Of Rural Health502 E 2nd St, Duluth, MN 55805-1913MN2010-05$10,170,309
2Sarc24 Frank Lloyd Wright Dr, Ann Arbor, MI 48105-9484MI2004-08$6,089,545
3Saem Research Foundation2340 S River Road, Des Plaines, IL 60018-3212IL2008-08$4,846,945
4Surgical Associates Research And Educational Foundation One Childre34th Street Civic Center Blvd, Philadelphia, PA 19104PA1982-01$4,844,078
5Chan Soon-Shiong Nanthealth Foundation9920 Jefferson Blvd, Culver City, CA 90232-3506CA2012-01$4,228,307
6Epigon Foundation Inc2698 Independence Ave, Glenview, IL 60026-7733IL2014-01$2,000,200
7Vaccine Research Institute Of San Diego3030 Bunker Hill St Ste 205, San Diego, CA 92109-5754CA2001-06$993,580
8Transpoc Inc300 Technology Sq, Cambridge, MA 02139-3515MA2014-10$720,713
9Society For The Advancement Of Blood Management & Surgery555 E Wells St Ste 1100, Milwaukee, WI 53202-3800WI2002-12$676,382
10Sceptor Pain Foundation Inc145 Kimel Park Drive, Winston Salem, NC 27103-6984NC2006-11$601,392
11Washington Center For Clinical Research5100 Wisconsin Ave Nw Suite 400, Washington, DC 20016DC2004-10$579,077
12Tedx IncPO BOX 1407, Paonia, CO 81428-1407CO2004-02$555,300
13Post-Finasteride Syndrome Foundation27 Worlds Fair Drive, Somerset, NJ 08873-1353NJ2013-02$492,158
14Cibor Inc1845 Fairmount St, Wichita, KS 67260-9700KS2010-05$382,750
15International Association Of Pancreatology1020 Tyrol Trl, Golden Valley, MN 55416-3343MN2013-08$359,278
16Seattle Institute For Cardiac Research29216 Ne 52nd St, Carnation, WA 98014-8302WA2000-05$293,623
17Pediatric Heart Transplant Study FoundationLhrb 781 701 19th Street South, Birmingham, AL 35294-1210AL2013-02$280,007
18Society Of Urodynamics And Female Urology Research Foundation Inc1100 E Woodfield Rd Ste 350, Schaumburg, IL 60173-5121IL2007-09$274,400
19Louisiana State Medical Society Educational And Research Foundatio6767 Perkins Rd Ste 100, Baton Rouge, LA 70808-4257LA1969-08$156,207
20South Louisiana Clinical Research Inc225 Dunn St, Houma, LA 70360-4413LA2000-03$24,013
Number of organizations performing similar types of work
Alaska1
Alabama3
Arkansas1
Arizona9
California39
Colorado10
Connecticut5
District of Columbia4
Delaware3
Florida21
Georgia6
Hawaii1
Iowa1
Idaho1
Illinois19
Indiana4
Kansas2
Kentucky2
Louisiana2
Massachusetts9
Maryland10
Maine4
Michigan11
Minnesota7
Missouri1
Montana1
North Carolina7
North Dakota1
Nebraska2
New Hampshire1
New Jersey7
New Mexico2
Nevada3
New York18
Ohio7
Oklahoma2
Oregon9
Pennsylvania10
Rhode Island2
South Carolina2
South Dakota2
Tennessee3
Texas22
Utah1
Virginia7
Vermont1
Washington6
Wisconsin4
West Virginia1
International2
Total299

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