Civic Intelligence

Galois Foundation

990EZ • Fiscal year 2016 • EIN 46-5453562

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
421 SW Sixth Avenue No 300Portland, OR 97204

(503) 802-2047

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,316

Down $3,139 (-6.6%) from 2015

Net Assets

$44,316

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$3,139

Down $406 (-11%) from 2015

Net Income

Up

-$3,139

Up $406 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2014: $51,000Liabilities 2014: $02014Assets 2015: $47,455Liabilities 2015: $02015Assets 2016: $44,316Liabilities 2016: $0Net Assets 2016: $44,3162016Assets 2017: $37,766Liabilities 2017: $0Net Assets 2017: $37,7662017Assets 2018: $26,266Liabilities 2018: $0Net Assets 2018: $26,2662018Assets 2019: $19,149Liabilities 2019: $0Net Assets 2019: $19,1492019Assets 2020: $12,857Liabilities 2020: $0Net Assets 2020: $12,8572020Assets 2021: $12,857Liabilities 2021: $0Net Assets 2021: $12,8572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$44,316
Liabilities$0
Net Assets$44,316
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $51,000Expenses 2014: $0Net Income 2014: $51,0002014Revenue 2015: $0Expenses 2015: $3,545Net Income 2015: -$3,5452015Revenue 2016: $0Expenses 2016: $3,139Net Income 2016: -$3,1392016Revenue 2017: $0Expenses 2017: $6,550Net Income 2017: -$6,5502017Revenue 2018: $0Expenses 2018: $11,500Net Income 2018: -$11,5002018Revenue 2019: $0Expenses 2019: $7,117Net Income 2019: -$7,1172019Revenue 2020: $0Expenses 2020: $6,292Net Income 2020: -$6,2922020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $10,565Net Income 2022: -$10,5652022

Highlighted filing

2016

Revenue$0
Expenses$3,139
Net Income-$3,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To conduct scientific research impacting the safety and security of critical systems, and to promote the advancement of science education in oregon and the united states broadly.

To advance science and knowledge through scientific research into identifying needs and problems associated with critical computer software systems, primarily for the united states government, and to benefit the public.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS FOR CAMP$1,000$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LAUNCHBURYDirector-$0--
ROB WILTBANKPresident-$0--
JODEE LEROUXSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Galois Foundation
EIN
46-5453562
Phone
5038022047
Address
421 SW SIXTH AVENUE NO 300, PORTLAND, OR 97204

Signing Officer

Name
Rob Wiltbank
Title
President
Phone
5038022047
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Mark E Eklund CPA
Phone
5036974118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: license fee. Amount: 139.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROB WILTBANK
IRS990EZ/BooksInCareOfDetail/PhoneNum05036266616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 SW SIXTH AVENUE NO 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044316
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LAUNCHBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB WILTBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODEE LEROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE SCIENCE AND KNOWLEDGE THROUGH SCIENTIFIC RESEARCH INTO IDENTIFYING NEEDS AND PROBLEMS ASSOCIATED WITH CRITICAL COMPUTER SOFTWARE SYSTEMS, PRIMARILY FOR THE UNITED STATES GOVERNMENT, AND TO BENEFIT THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS FOR CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03139
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/Total509Grp/TotalAmt051000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSE FEE. AMOUNT: 139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB WILTBANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038022047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALOIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GALO
ReturnHeader/Filer/EIN0465453562
ReturnHeader/Filer/PhoneNum05038022047
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 SW SIXTH AVENUE NO 300
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BED54D2DEB6E9258230C084D8939139CD33CD9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A037F773A43E5D098BFBF49CACF0A7B31F1836C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.14.192.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:54:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930418710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05885 MEADOWS ROAD NO 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036974118
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E EKLUND CPA
ReturnHeader/ReturnTs02017-11-09T18:45:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,316
Liabilities
$0
Net assets
$44,316
Revenue
$0
Expenses
$3,139
Net income
-$3,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$10.6$10.6
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.00$6.29$6.29
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.00$7.12$7.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$0.00$11.5$11.5
2017Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$0.00$6.55$6.55
2016Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$0.00$3.14$3.14
2015Summary only. Only limited summary data is available for this year.$47.5$0.00$0.00$3.55$3.55
2014Summary only. Only limited summary data is available for this year.$51.0$0.00$51.0$0.00$51.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits