Civic Intelligence

Galois Foundation

990EZ • Fiscal year 2018 • EIN 46-5453562

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileGALOIS.COM/ABOUT/FOUNDATION
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,266

Down $11,500 (-30%) from 2017

Net Assets

Down

$26,266

Down $11,500 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$11,500

Up $4,950 (+76%) from 2017

Net Income

Down

-$11,500

Down $4,950 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$26,266
Liabilities$0
Net Assets$26,266
Open 2018 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

2018

Revenue$0
Expenses$11,500
Net Income-$11,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
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.

Program Services

DescriptionGrantsExpenses
PURDUE COMPUTER SCIENCE DEPARTMENT: INSTITUTION OF HIGHER EDUCATION. WE FUNDED A DEPARTMENT OF COMPUTER SCIENCE STUDENT RESEARCHING NOVEL ASPECTS OF PROGRAM TESTING AND ANALYSIS.$9,000$9,000
SATURDAY ACADEMY: PROVIDES WIDE ACCESS TO HANDS-ON LEARNING FOR DIVERSE STUDENTS IN GRADES 2-12 IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATH (STEM) AND THE ARTS.$2,500$2,500
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-05
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 10 - Grants and Similar Amounts Paid

“Activity classification: grants. Grantee name: saturday academy. Grantee address: 5000 n willamette blvd portland, or 97203. Property description: cash. Date of gift: 04/19/18. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants. Grantee name: purdue university. Grantee address: 610 purdue mall west lafayette, in 47907. Property description: cash. Date of gift: 06/21/18. Amount given: 9,000. Total included on form 990-ez, line 10: 11,500.”

Raw XML Appendix138 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/BOYAmt037766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026266
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026266
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SATURDAY ACADEMY: PROVIDES WIDE ACCESS TO HANDS-ON LEARNING FOR DIVERSE STUDENTS IN GRADES 2-12 IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATH (STEM) AND THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURDUE COMPUTER SCIENCE DEPARTMENT: INSTITUTION OF HIGHER EDUCATION. WE FUNDED A DEPARTMENT OF COMPUTER SCIENCE STUDENT RESEARCHING NOVEL ASPECTS OF PROGRAM TESTING AND ANALYSIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
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/TotalExpensesAmt011500
IRS990EZ/TotalProgramServiceExpensesAmt011500
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://GALOIS.COM/ABOUT/FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/Total509Grp/TotalAmt051000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: SATURDAY ACADEMY. GRANTEE ADDRESS: 5000 N WILLAMETTE BLVD PORTLAND, OR 97203. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/19/18. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: PURDUE UNIVERSITY. GRANTEE ADDRESS: 610 PURDUE MALL WEST LAFAYETTE, IN 47907. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/18. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB WILTBANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038022047
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId0DE3CBF9142AB1A9C45D327EC0B3FC07BFC578F99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0712DD11B286A94C3821734D6715D3EB68DB1CE0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.14.192.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:00:23
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E EKLUND CPA
ReturnHeader/ReturnTs02019-11-06T13:34:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,266
Liabilities
$0
Net assets
$26,266
Revenue
$0
Expenses
$11,500
Net income
-$11,500
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
2018Detailed filing. Detailed filing data is available for this year.$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