Civic Intelligence

Galien Foundation Inc.

990 • Fiscal year 2014 • EIN 26-4549935

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization Profilewww.prix-galien-usa.com
99 John Street Room 2502New York, NY 10038

(212) 685-1593

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$187,985

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$987,843

Up $252,430 (+34%) from 2013

Net Assets

Up

$832,976

Up $449,813 (+117%) from 2013

Liabilities

Down

$154,867

Down $197,383 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$1,411,188

Up $83,371 (+6.3%) from 2013

Expenses

Down

$961,639

Down $248,243 (-21%) from 2013

Net Income

Up

$449,549

Up $331,614 (+281%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $166,112Liabilities 2010: $101,795Net Assets 2010: $64,3172010Assets 2011: $254,977Liabilities 2011: $209,537Net Assets 2011: $45,4402011Assets 2012: $602,042Liabilities 2012: $336,151Net Assets 2012: $265,8912012Assets 2013: $735,413Liabilities 2013: $352,250Net Assets 2013: $383,1632013Assets 2014: $987,843Liabilities 2014: $154,867Net Assets 2014: $832,9762014Assets 2015: $1,334,177Liabilities 2015: $291,026Net Assets 2015: $1,043,1512015Assets 2016: $1,969,563Liabilities 2016: $314,761Net Assets 2016: $1,654,8022016Assets 2017: $1,934,159Liabilities 2017: $309,412Net Assets 2017: $1,624,7472017Assets 2018: $1,992,509Liabilities 2018: $244,170Net Assets 2018: $1,748,3392018Assets 2019: $2,259,223Liabilities 2019: $98,963Net Assets 2019: $2,160,2602019Assets 2020: $2,696,531Liabilities 2020: $245,101Net Assets 2020: $2,451,4302020Assets 2021: $3,140,847Liabilities 2021: $406,238Net Assets 2021: $2,734,6092021Assets 2022: $3,804,930Liabilities 2022: $837,162Net Assets 2022: $2,967,7682022Assets 2023: $4,006,195Liabilities 2023: $833,010Net Assets 2023: $3,173,1852023Assets 2024: $3,663,975Liabilities 2024: $463,663Net Assets 2024: $3,200,3122024Assets 2025: $4,227,997Liabilities 2025: $754,056Net Assets 2025: $3,473,9412025

Highlighted filing

2014

Assets$987,843
Liabilities$154,867
Net Assets$832,976
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $858,7322010Expenses 2011: $832,0382011Expenses 2012: $878,4232012Revenue 2013: $1,327,817Expenses 2013: $1,209,882Net Income 2013: $117,9352013Revenue 2014: $1,411,188Expenses 2014: $961,639Net Income 2014: $449,5492014Revenue 2015: $1,737,037Expenses 2015: $1,536,580Net Income 2015: $200,4572015Revenue 2016: $1,952,079Expenses 2016: $1,533,687Net Income 2016: $418,3922016Revenue 2017: $1,708,439Expenses 2017: $1,694,405Net Income 2017: $14,0342017Revenue 2018: $1,727,736Expenses 2018: $1,604,148Net Income 2018: $123,5882018Revenue 2019: $2,233,228Expenses 2019: $1,821,306Net Income 2019: $411,9222019Revenue 2020: $1,360,636Expenses 2020: $1,069,465Net Income 2020: $291,1712020Revenue 2021: $2,038,143Expenses 2021: $1,754,964Net Income 2021: $283,1792021Revenue 2022: $3,051,061Expenses 2022: $2,830,572Net Income 2022: $220,4892022Revenue 2023: $2,579,155Expenses 2023: $2,373,738Net Income 2023: $205,4172023Revenue 2024: $3,445,050Expenses 2024: $3,218,996Net Income 2024: $226,0542024Revenue 2025: $4,258,698Expenses 2025: $3,985,069Net Income 2025: $273,6292025

Highlighted filing

2014

Revenue$1,411,188
Expenses$961,639
Net Income$449,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,411,188
Mission and Program Overview

Mission

Recognize technical, scientific and clinical research skills necessary to develop innovative medicines and devices. The Galien Foundation is considered the biomedical industrys highest accolade.

Promotion of biomedical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,163$832,976▲ $449,813
Cash and Non-Interest-Bearing Accounts$618,685$576,782▼ $41,903
Accounts Receivable$81,539$378,124▲ $296,585
Land, Buildings, and Equipment, Net$7,306$4,857▼ $2,449
Total Assets$735,413$987,843▲ $252,430
Other Assets Total$27,883$28,080▲ $197
Liabilities
Other Liabilities$294,928$154,867▼ $140,061
Accounts Payable and Accrued Expenses$57,322--
Total Liabilities$352,250$154,867▼ $197,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,163$832,976▲ $449,813
Total Liabilities and Net Assets / Fund Balance$735,413$987,843▲ $252,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,857$9,296$14,153
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cohen BrunoPresidentFT$187,985$187,985
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,412
All Other Contributions
$1,394,776
Change in Net Assets
$449,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,188
Total Revenue per Audited Statements
$1,411,188
Total Revenue per Form 990
$1,411,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,321
Salaries, Compensation, and Employee Benefits$197,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$349,643--$349,643
Current Officers, Directors, Trustees, and Key Employees$131,590$56,395-$187,985
Travel$28,217$84,651-$112,868
Advertising$98,093--$98,093
Royalties-$50,982-$50,982
Office Expenses-$22,698-$22,698
Fees for Services Accounting-$16,421-$16,421
Payroll Taxes-$9,333-$9,333
Fees for Services Other$4,669$3,067-$7,736
Fees for Services Legal-$6,829-$6,829
Insurance$1,500$2,220-$3,720
All Other Expenses-$3,204-$3,204
Depreciation Depletion-$2,713-$2,713
Other Expenses$57,118$2,018-$2,018
Total Functional Expenses$685,276$276,363$0$961,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,639
Total Expenses per Audited Statements$961,639
Total Expenses per Form 990$961,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$100,037
Other Liabilities$54,830
Due to Regimedia-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Section B, Line 11B

“Form 990 provided to President for review, approval and signing”

Form 990, Part VI, Section B, Line 15A

“Compensation determined annually by committee”

Filing and Contact Details

Filer

Filer Name
The Galien Foundation
EIN
26-4549935
Phone
2126851593
Address
99 John Street Room 2502, New York, NY 10038

Signing Officer

Name
Bruno Cohen
Title
President
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno Cohen
Formed
2009
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Ward Scheiderman CPA
Address
15 Linda Lane, Green Brook, NJ 08812
Preparer
Ward Scheiderman
Phone
9082260019
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book vs. Tax Depreciation Adjustment - 264”

Raw XML Appendix356 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cohen Bruno
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187985
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book vs. Tax Depreciation Adjustment - 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided to President for review, approval and signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation determined annually by committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735413
IRS990/TotalAssetsEOYAmt0987843
IRS990/TotalAssetsGrp/BOYAmt0735413
IRS990/TotalAssetsGrp/EOYAmt0987843
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01394776
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352250
IRS990/TotalLiabilitiesEOYAmt0154867
IRS990/TotalLiabilitiesGrp/BOYAmt0352250
IRS990/TotalLiabilitiesGrp/EOYAmt0154867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832976
IRS990/TotalProgramServiceExpensesAmt0685276
IRS990/TotalReportableCompFromOrgAmt0187985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987843
IRS990/TravelGrp/ManagementAndGeneralAmt084651
IRS990/TravelGrp/ProgramServicesAmt028217
IRS990/TravelGrp/TotalAmt0112868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 John Street Suite 2502
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.prix-galien-usa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruno Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Galien Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GALI
ReturnHeader/Filer/EIN0264549935
ReturnHeader/Filer/PhoneNum02126851593
ReturnHeader/Filer/USAddress/AddressLine1Txt099 John Street Room 2502
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Scheiderman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Linda Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008812
ReturnHeader/PreparerPersonGrp/PhoneNum09082260019
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ward Scheiderman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T12:10:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,843
Liabilities
$154,867
Net assets
$832,976
Revenue
$1,411,188
Expenses
$961,639
Net income
$449,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.75$3.47$4.26$3.99$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.46$3.20$3.45$3.22$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.83$3.17$2.58$2.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.84$2.97$3.05$2.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.41$2.73$2.04$1.75$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.25$2.45$1.36$1.07$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$2.23$1.82$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.24$1.75$1.73$1.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.31$1.62$1.71$1.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.65$1.95$1.53$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$1.74$1.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.83$1.41$0.96$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.38$1.33$1.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.27$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.21$0.05$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.06$0.86
Peer Organizations

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