Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-4549935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,934,159
Down $35,404 (-1.8%) from 2016
Net Assets
Down$1,624,747
Down $30,055 (-1.8%) from 2016
Liabilities
Down$309,412
Down $5,349 (-1.7%) from 2016
Revenue
Down$1,708,439
Down $243,640 (-12%) from 2016
Expenses
Up$1,694,405
Up $160,718 (+10%) from 2016
Net Income
Down$14,034
Down $404,358 (-97%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,654,802 | $1,624,747 | ▼ $30,055 |
| Intangible Assets | $978,756 | $912,023 | ▼ $66,733 |
| Cash and Non-Interest-Bearing Accounts | $603,204 | $795,118 | ▲ $191,914 |
| Accounts Receivable | $384,609 | $224,488 | ▼ $160,121 |
| Land, Buildings, and Equipment, Net | $573 | $109 | ▼ $464 |
| Total Assets | $1,969,563 | $1,934,159 | ▼ $35,404 |
| Other Assets Total | $2,421 | $2,421 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $259,931 | $254,582 | ▼ $5,349 |
| Other Liabilities | $54,830 | $54,830 | → $0 |
| Total Liabilities | $314,761 | $309,412 | ▼ $5,349 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,654,802 | $1,624,747 | ▼ $30,055 |
| Total Liabilities and Net Assets / Fund Balance | $1,969,563 | $1,934,159 | ▼ $35,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $109 | $14,044 | $14,153 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cohen Bruno | President | FT | $204,170 | $204,170 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,391,245 |
| Salaries, Compensation, and Employee Benefits | $215,054 |
| Grants and Similar Amounts Paid | $88,106 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,015,681 | - | - | $1,015,681 |
| Current Officers, Directors, Trustees, and Key Employees | $142,919 | $61,251 | - | $204,170 |
| Advertising | $93,696 | - | - | $93,696 |
| Grants to Domestic Individuals | $88,106 | - | - | $88,106 |
| Depreciation Depletion | $54,508 | $13,628 | - | $68,136 |
| Travel | $60,331 | $6,703 | - | $67,034 |
| Fees for Services Legal | - | $21,690 | - | $21,690 |
| Office Expenses | $13,012 | $4,338 | - | $17,350 |
| Fees for Services Management | - | $15,921 | - | $15,921 |
| Payroll Taxes | $7,619 | $3,265 | - | $10,884 |
| Other Expenses | $6,852 | - | - | $6,852 |
| Fees for Services Accounting | - | $5,760 | - | $5,760 |
| All Other Expenses | $2,027 | $3,715 | - | $5,742 |
| Royalties | - | $3,950 | - | $3,950 |
| Insurance | $1,863 | $2,013 | - | $3,876 |
| Total Functional Expenses | $1,552,171 | $142,234 | $0 | $1,694,405 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $54,830 |
| Other Liabilities | - |
| Due to Regimedia | - |
“Form 990 provided to President for review, approval and signing.”
“Compensation determined annually by committee.”
“Upon Request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 384609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of biomedical research. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 93696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93696 |
| IRS990/AllOtherContributionsAmt | 0 | 1590925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cohen Bruno |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126851592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 John Stret Suite 2502 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 603204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 795118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61251 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204170 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1015681 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1015681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1590925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 88106 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2101 |
| IRS990/CYOtherExpensesAmt | 0 | 1391245 |
| IRS990/CYOtherRevenueAmt | 0 | 115413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215054 |
| IRS990/CYTotalExpensesAmt | 0 | 1694405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1708439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68136 |
| IRS990/Desc | 0 | Recognition of technical, scientific and research skills to create innovative medicines and devices. The award is considered the equivalent of the Nobel Prize. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1552171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21690 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15921 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cohen Bruno |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 204170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 88106 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 88106 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1708439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3876 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 978756 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 912023 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14153 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Recognize technical, scientific and clinical research skills necessary to develop innovative medicines and devices. The Galien Foundation is considered the biomedical industrys highest accolade. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1654802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1624747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2421 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals Entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage Delivery |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bruno Cohen |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -44089 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1935817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 160183 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1110461 |
| IRS990/PYOtherRevenueAmt | 0 | 16262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263043 |
| IRS990/PYTotalExpensesAmt | 0 | 1533687 |
| IRS990/PYTotalRevenueAmt | 0 | 1952079 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1590925 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3950 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115413 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 115413 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1654802 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1624747 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 Additional ticket sales. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1553037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1889500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1695750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1339338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1275500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7753125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193605 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20442 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 157586 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7753125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1553037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1889500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1695750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1339338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1275500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7753125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8104316 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14153 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Regimedia |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54830 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 88106 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Medical Research and Start Up Grants |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Cohen Bruno |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204170 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 provided to President for review, approval and signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation determined annually by committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1969563 |
| IRS990/TotalAssetsEOYAmt | 0 | 1934159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1969563 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1934159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1590925 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1552171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1694405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 314761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309412 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 314761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309412 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1654802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1624747 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1552171 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 204170 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1708439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1969563 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1934159 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6703 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60331 |
| IRS990/TravelGrp/TotalAmt | 0 | 67034 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 99 John Street Suite 2502 |
| IRS990/USAddress/CityNm | 0 | New York |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.prix-galien-usa.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bruno Cohen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Galien Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALI |
| ReturnHeader/Filer/EIN | 0 | 264549935 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126851593 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 99 John Street Room 2502 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10038 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E9E14D9C9326F8A2DE4E2E3D9685F9D7FE89DEBF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E9E14D9C9326F8A2DE4E2E3D9685F9D7FE89DEBF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 148.74.224.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:28:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ward Scheiderman CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 Linda Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Green Brook |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082260019 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ward Scheiderman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-16T09:01:24-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.