Adrienne Helis Malvin Medical Research Foundation in New Orleans, Louisiana (LA)

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Adrienne Helis Malvin Medical Research Foundation
Employer Identification Number (EIN)263505355
Name of OrganizationAdrienne Helis Malvin Medical Research Foundation
Address228 Saint Charles Ae Ste 912, New Orleans, LA 70130-2601
SubsectionCharitable Organization
Ruling Date12/2011
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,875,178
Amount of Income$60,791,265
Form 990 Revenue Amount$60,034,483
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Research Institutes and/or Public Policy Analysis


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Amount of income in 2013: $60,791,265 (it was $4,275,000 in 2012)
This organization: 

 $60,791,265
Other organizations performing similar types of work: 

 $175,410

Assets in 2013: $1,875,178 (it was $1,517,286 in 2012)
Adrienne Helis Malvin Medical Research Foundation: 

 $1,875,178
Other organizations performing similar types of work: 

 $283,361

Expenses in 2012: $3,824,853
Adrienne Helis Malvin Medical Research Foundation: 

 $3,824,853
Other organizations performing similar types of work: 

 $101,599

Income to expenses ratio in 2012: 15.9
Adrienne Helis Malvin Medical Research Foundation: 

 15.9
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 18
Adrienne Helis Malvin Medical Research Foundation: 

 18
Other organizations performing similar types of work: 

 5

Employees paid over $100,000 in 2012: 5.6%
Adrienne Helis Malvin Medical Research Foundation: 

 5.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 100.0%
Adrienne Helis Malvin Medical Research Foundation: 

 100.0%
Other organizations performing similar types of work: 

 88.8%

Financial snapshot ($)

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$4,275,000
Contributions, Gifts, Grants and Other Similar Amounts$4,275,000
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$3,824,853
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,226,167
Payroll taxes$41,624
Professional fundraising services$0
Other$2,557,062
Balance Sheet (for 2012)
Total assets$1,517,286
Total liabilities$41,077
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$41,077
Total net assets or fund balances$1,476,209
Retained earnings, endowment, accumulated income, or other funds$1,476,209
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Diana Helis Henry Medical Research Foundation Inc228 St Charles Ave 912, New Orleans, LA 70130-2601LA2006-09$1,794,565
2Adrienne Helis Malvin Medical Research Foundation228 Saint Charles Ae Ste 912, New Orleans, LA 70130-2601LA2011-12$60,791,265
3St Davids Foundation Community Fund811 Barton Spgs Rd Ste 600, Austin, TX 78704-1164TX2000-01$4,597,889
4Thanc Foundation Inc10 Union Square East Suite 5b, New York, NY 10003-3314NY2004-03$2,816,540
5Institute For Healthcare Optimization Inc7 Wells Ave Ste 24, Newton, MA 02459-3283MA2010-08$2,020,838
6The Sports Legacy Institute Inc230 2nd Ave Ste 200, Waltham, MA 02451-1124MA2009-01$1,687,120
7Whittemore Peterson Institute Forneuro Immune Diseases1664 N Virginia St, Reno, NV 89557-0001NV2007-08$1,099,400
8Thomas Hartman Foundation For Partinsons Research Inc72 W Main St, East Islip, NY 11730-2323NY2004-10$874,009
9Tristar Enterprises Inc62 S Dunlap St Ste 300, Memphis, TN 38163-0001TN2006-06$834,752
10International Society For Peritoneal DialysisUchaip 12605 E 16th Avenuef774, Aurora, CO 80045CO2010-03$677,691
11Pheo Alliance6222 Lakeview Dr, Falls Church, VA 22041-1321VA2009-02$622,943
12Penfold-Patterson Research Institute860 Beach Rd, Glen Arbor, MI 49636MI2014-09$550,000
13Stowe Foundation6340 Lake Worth Blvd Ste 403, Fort Worth, TX 76135-3602TX2005-01$192,819
14Institute For Strategic And Innovative Technologies1908 Kramer Ln Bldg B Ste L, Austin, TX 78758-4008TX2011-09$186,582
15Aequanimitas Foundation, Rapha7ven923 Parkview Lane, Southlake, TX 76092TX2009-05$88,136
16Peggy Spiegler Melanoma Research Foundation100b Centre Blvd, Marlton, NJ 08053NJ2010-10$86,584
17Biochemical Research Foundation Inc227 Midland Ave Suite C-4, Basalt, CO 81621CO2001-07$65,950
18Psychiatry Philosophy & The Arts Inc2661 E 15th St Unit 204, Casper, WY 82609-4156WY2010-04$41,906
19Princeton Institute Of Life Sciences254 Dodds Ln, Princeton, NJ 08540-4108NJ2013-03$38,000
20Isnr Research Foundation1925 Francisco Blvd E Suite 12, San Rafael, CA 94901CA2009-03$32,349
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California11
Colorado4
Connecticut1
District of Columbia2
Delaware1
Florida3
Georgia2
Illinois3
Indiana1
Kentucky1
Louisiana2
Massachusetts7
Michigan4
Minnesota1
Mississippi1
New Jersey3
New Mexico1
Nevada1
New York9
Ohio3
Oklahoma1
Oregon1
Pennsylvania6
South Dakota1
Tennessee1
Texas7
Virginia3
Washington3
Wyoming1
Total88

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