Civic Intelligence

Galien Foundation Inc.

990 • Fiscal year 2016 • EIN 26-4549935

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$251,584

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,969,563

Up $635,386 (+48%) from 2015

Net Assets

Up

$1,654,802

Up $611,651 (+59%) from 2015

Liabilities

Up

$314,761

Up $23,735 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$1,952,079

Up $215,042 (+12%) from 2015

Expenses

Down

$1,533,687

Down $2,893 (-0.2%) from 2015

Net Income

Up

$418,392

Up $217,935 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$1,969,563
Liabilities$314,761
Net Assets$1,654,802
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$1,952,079
Expenses$1,533,687
Net Income$418,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,952,079
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$1,043,151$1,654,802▲ $611,651
Intangible Assets-$978,756-
Cash and Non-Interest-Bearing Accounts$815,558$603,204▼ $212,354
Accounts Receivable$498,000$384,609▼ $113,391
Land, Buildings, and Equipment, Net$2,539$573▼ $1,966
Total Assets$1,334,177$1,969,563▲ $635,386
Other Assets Total$18,080$2,421▼ $15,659
Liabilities
Accounts Payable and Accrued Expenses$236,196$259,931▲ $23,735
Other Liabilities$54,830$54,830→ $0
Total Liabilities$291,026$314,761▲ $23,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,043,151$1,654,802▲ $611,651
Total Liabilities and Net Assets / Fund Balance$1,334,177$1,969,563▲ $635,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$573$13,580$14,153
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cohen BrunoPresidentFT$251,584$251,584
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,262
All Other Contributions
$1,935,817
Change in Net Assets
$418,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,461
Salaries, Compensation, and Employee Benefits$263,043
Grants and Similar Amounts Paid$160,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$787,382--$787,382
Current Officers, Directors, Trustees, and Key Employees$176,109$75,475-$251,584
Grants to Domestic Individuals$160,183--$160,183
Advertising$80,151--$80,151
Travel$43,446$14,482-$57,928
Fees for Services Legal-$32,737-$32,737
Depreciation Depletion-$24,209-$24,209
Royalties-$20,571-$20,571
Office Expenses$13,355$4,451-$17,806
Other Expenses$11,565--$11,565
Payroll Taxes$8,021$3,438-$11,459
Fees for Services Accounting-$5,625-$5,625
All Other Expenses$2,256$1,636-$3,892
Insurance$2,965$551-$3,516
Fees for Services Other-$513-$513
Total Functional Expenses$1,349,999$183,688$0$1,533,687
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$54,830
Other Liabilities-
Due to Regimedia-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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.”

Form 990, Part VI, Section C, Line 19

“Upon Request.”

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
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno Cohen
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Ward Scheiderman CPA
Address
15 Linda Lane, Green Brook, NJ 08812
Preparer
Ward Scheiderman
Phone
9082260019
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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/BaseCompensationFilingOrgAmt0251584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cohen Bruno
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251584
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to President for review, approval and signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation determined annually by committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01334177
IRS990/TotalAssetsEOYAmt01969563
IRS990/TotalAssetsGrp/BOYAmt01334177
IRS990/TotalAssetsGrp/EOYAmt01969563
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01935817
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01533687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291026
IRS990/TotalLiabilitiesEOYAmt0314761
IRS990/TotalLiabilitiesGrp/BOYAmt0291026
IRS990/TotalLiabilitiesGrp/EOYAmt0314761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01654802
IRS990/TotalProgramServiceExpensesAmt01349999
IRS990/TotalReportableCompFromOrgAmt0251584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01952079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01969563
IRS990/TravelGrp/ManagementAndGeneralAmt014482
IRS990/TravelGrp/ProgramServicesAmt043446
IRS990/TravelGrp/TotalAmt057928
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.prix-galien-usa.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruno Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACF593ABC5986D2899B56C148DF80CFE927FBF6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACF593ABC5986D2899B56C148DF80CFE927FBF6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.235.246
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:58
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/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ward Scheiderman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T10:32:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,563
Liabilities
$314,761
Net assets
$1,654,802
Revenue
$1,952,079
Expenses
$1,533,687
Net income
$418,392
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