Civic Intelligence

Pasteur Foundation Inc

990 • Fiscal year 2014 • EIN 13-6018861

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilepasteurfoundation.org
420 Lexington AvenueNew York, NY 10170

(212) 599-2050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,236,652

Flat from 2014

Net Assets

Flat

$2,232,107

Flat from 2014

Liabilities

Flat

$4,545

Flat from 2014

Revenue And Expenses

Revenue

Flat

$2,015,611

Flat from 2014

Expenses

Flat

$3,002,978

Flat from 2014

Net Income

Flat

-$987,367

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,987,177Liabilities 2010: $10,099Net Assets 2010: $2,977,0782010Assets 2011: $3,031,625Liabilities 2011: $957,488Net Assets 2011: $2,074,1372011Assets 2012: $2,523,102Liabilities 2012: $500,000Net Assets 2012: $2,023,1022012Assets 2013: $3,220,467Liabilities 2013: $0Net Assets 2013: $3,220,4672013Assets 2014: $2,236,652Liabilities 2014: $4,545Net Assets 2014: $2,232,1072014Assets 2014: $2,236,652Liabilities 2014: $4,545Net Assets 2014: $2,232,1072014Assets 2015: $2,207,927Liabilities 2015: $28,175Net Assets 2015: $2,179,7522015Assets 2016: $1,022,824Liabilities 2016: $10,958Net Assets 2016: $1,011,8662016Assets 2017: $2,978,050Liabilities 2017: $28,895Net Assets 2017: $2,949,1552017Assets 2018: $1,985,976Liabilities 2018: $8,860Net Assets 2018: $1,977,1162018Assets 2019: $1,794,130Liabilities 2019: $231,521Net Assets 2019: $1,562,6092019Assets 2020: $1,563,811Liabilities 2020: $16,265Net Assets 2020: $1,547,5462020Assets 2021: $1,467,517Liabilities 2021: $0Net Assets 2021: $1,467,5172021Assets 2022: $1,947,337Liabilities 2022: $7,062Net Assets 2022: $1,940,2752022Assets 2023: $1,788,555Liabilities 2023: $18,715Net Assets 2023: $1,769,8402023Assets 2024: $1,706,057Liabilities 2024: $24,643Net Assets 2024: $1,681,4142024

Highlighted filing

2014

Assets$2,236,652
Liabilities$4,545
Net Assets$2,232,107
Open 2014 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,459,5232010Expenses 2011: $3,645,9292011Expenses 2012: $1,146,3522012Revenue 2013: $3,303,421Expenses 2013: $2,110,805Net Income 2013: $1,192,6162013Revenue 2014: $2,015,611Expenses 2014: $3,002,978Net Income 2014: -$987,3672014Revenue 2014: $2,015,611Expenses 2014: $3,002,978Net Income 2014: -$987,3672014Revenue 2015: $3,156,792Expenses 2015: $3,192,422Net Income 2015: -$35,6302015Revenue 2016: $2,549,506Expenses 2016: $3,717,502Net Income 2016: -$1,167,9962016Revenue 2017: $4,725,106Expenses 2017: $2,797,850Net Income 2017: $1,927,2562017Revenue 2018: $919,392Expenses 2018: $1,870,564Net Income 2018: -$951,1722018Revenue 2019: $1,252,524Expenses 2019: $1,731,849Net Income 2019: -$479,3252019Revenue 2020: $1,299,832Expenses 2020: $1,433,388Net Income 2020: -$133,5562020Revenue 2021: $451,654Expenses 2021: $686,942Net Income 2021: -$235,2882021Revenue 2022: $1,503,609Expenses 2022: $710,194Net Income 2022: $793,4152022Revenue 2023: $678,152Expenses 2023: $1,048,697Net Income 2023: -$370,5452023Revenue 2024: $624,783Expenses 2024: $1,009,559Net Income 2024: -$384,7762024

Highlighted filing

2014

Revenue$2,015,611
Expenses$3,002,978
Net Income-$987,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,015,611
Mission and Program Overview

Mission

The pasteur foundation supports grants for the research carried out by institut pasteur. The foundation also develops exchanges between institut pasteur and us scientists by way of several exchange programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,752,123$1,752,517▼ $999,606
Savings and Temporary Cash Investments$421,480$421,857▲ $377
Investments in Publicly Traded Securities$34,638$49,833▲ $15,195
Pledges and Grants Receivable$5,010$5,010→ $0
Land, Buildings, and Equipment, Net$3,516$3,735▲ $219
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,220,467$2,236,652▼ $983,815
Other Assets Total$3,700$3,700→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,500-
Other Liabilities-$1,045-
Total Liabilities$0$4,545▲ $4,545
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,847$1,795,806▼ $209,041
Temporarily Rstr Net Assets$1,215,620$436,301▼ $779,319
Total Net Assets Fund Balance$3,220,467$2,232,107▼ $988,360
Total Liabilities and Net Assets / Fund Balance$3,220,467$2,236,652▼ $983,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,969$2,854$5,823
Other Land Buildings$766$223$989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory a CorsicoExecutive DirectorFT$166,192$10,573$176,765
Deborah a NilsonTreasurer-$7,500-$7,500

Board Members and Trustees

NameTitle
Christian BrechotPresident
Marie GlometSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,076
Program Service Revenue
$0
Investment Income
$535
Other Revenue
$0
All Other Contributions
$403,601
Change in Net Assets
$-987,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,611
Total Revenue per Audited Statements
$2,015,611
Total Revenue per Form 990
$2,015,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,511,675
Other Expenses$223,655
Salaries, Compensation, and Employee Benefits$211,151
Total Fundraising Expense$185,660
Professional Fundraising Fees$56,497

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,511,675--$2,511,675
Current Officers, Directors, Trustees, and Key Employees$53,181$41,548$71,463$166,192
Fees for Services Professional Fundraising--$56,497$56,497
All Other Expenses$16,356$24,456-$40,812
Occupancy$10,963$8,565$14,731$34,259
Fees for Services Other-$24,942-$24,942
Fees for Services Accounting-$20,025-$20,025
Other Salaries and Wages$5,284$4,128$7,100$16,512
Payroll Taxes$3,653$2,854$4,908$11,415
Other Expenses-$10,419$23,637$10,419
Pension Plan Contributions$3,072$2,400$4,129$9,601
Fees for Services Legal-$7,500-$7,500
Other Employee Benefits$2,378$1,858$3,195$7,431
Insurance-$1,247-$1,247
Depreciation Depletion-$1,219-$1,219
Advertising-$256-$256
Total Functional Expenses$2,606,562$210,756$185,660$3,002,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,002,978
Total Expenses per Audited Statements$3,002,978
Total Expenses per Form 990$3,002,978
International Activity

International Summary

Spending
$2,511,675

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesResearch and Epidemi00$1,351,998
Sub-saharan AfricaProgram ServicesEpidemiologic Survei00$820,827
East AsiaProgram ServicesEpidemiologic Survei00$338,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$976
Payroll Tax Liabilities$69
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The institut pasteur is the sole shareholder.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees that act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director is integrally involved in the preparation of form 990, a draft of which is submitted to the directors & officers for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers annually review the conflict of interest policy and provide written updates of conflict disclosures if needed at either the spring or fall meeting of the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's compensation is determined by a majority of the board of directors, upon review of performance and comparable salaries paid at non-profit organizations of similar size both in terms of number of employees and size of budget. Sources utilized include "charity navigator" and "professionals for non-profits," and querying similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Access to documents such as the governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pasteur Foundation Inc
EIN
13-6018861
Phone
2125992050
Address
420 LEXINGTON AVENUE, NEW YORK, NY 10170

Signing Officer

Name
Christian Brechot
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory a Corsico
Formed
1951
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
15

Preparer

Firm
Richardsvissicchio & Poliseno Cpas Pc
Address
366 N BROADWAY STE 314, JERICHO, NY 11753-2109
Preparer
Kenneth Richards CPA
Phone
5169384800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

“PASTEUR FOUNDATION, INC. HAS RECEIVED FEDERAL GRANT AWARDS AND THEREFORE SUBMISSION OF AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 WOULD NORMALLY BE REQUIRED. PASTEUR FOUNDATION, INC. HAS, IN THE PAST, RECEIVED A WAIVER OF THIS REQUIREMENT FROM THE DEPARTMENT OF HEALTH & HUMAN SERVICES. HHS HAD AGREED THAT, SINCE THE INSTITUT PASTEUR (PARENT ORGANIZATION, TIN 23-7226033) POSSESSES MATERIAL CONTROL OVER PASTEUR FOUNDATION's PROGRAMMATIC AND FINANCIAL ACTIVITY, AND HAS SUBMITTED THE REQUIRED A-133 INSTITUTIONAL AUDIT, IT WOULD DEEM INSTITUT PASTEUR's SUBMISSION AS FULFILLMENT OF THE A-133 AUDIT REQUIREMENT FOR THIS AWARD. THIS WAIVER WAS RECEIVED FROM THE ACTING CHIEF GRANTS MANAGEMENT OFFICER, IN THE OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, WITHIN THE DEPARTMENT OF HEALTH & HUMAN SERVICES.HOWEVER, FOR FISCAL 2014, PASTEUR FOUNDATION, INC. HAS BEEN INFORMED BY HHS THAT THIS WAIVER WILL NOT BE GRANTED. THEREFORE, AN A-133 AUDIT HAS BEEN COMMENCED BUT HAS NOT BEEN COMPLETED AS OF THE DATE OF THIS FILING.”

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IRS990/OtherExpensesGrp/Desc0Travel, Lodging and Meals
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Internships
IRS990/OtherExpensesGrp/Desc3Website Administration
IRS990/OtherExpensesGrp/FundraisingAmt023637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210419
IRS990/OtherExpensesGrp/TotalAmt035952
IRS990/OtherExpensesGrp/TotalAmt123637
IRS990/OtherExpensesGrp/TotalAmt223387
IRS990/OtherExpensesGrp/TotalAmt310419
IRS990/OtherLiabilitiesGrp/EOYAmt01045
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05284
IRS990/OtherSalariesAndWagesGrp/TotalAmt016512
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02854
IRS990/PayrollTaxesGrp/ProgramServicesAmt03653
IRS990/PayrollTaxesGrp/TotalAmt011415
IRS990/PensionPlanContributionsGrp/FundraisingAmt04129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03072
IRS990/PensionPlanContributionsGrp/TotalAmt09601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY A CORSICO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03282910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01748845
IRS990/PYInvestmentIncomeAmt020511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157249
IRS990/PYRevenuesLessExpensesAmt01192616
IRS990/PYSalariesCompEmpBnftPaidAmt0204711
IRS990/PYTotalExpensesAmt02110805
IRS990/PYTotalRevenueAmt03303421
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-987367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02015076
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02015076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03287162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02743903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02796541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012139857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65370
IRS990ScheduleA/PublicSupportPY170Pct00.63600
IRS990ScheduleA/PublicSupportTotal170Amt07947083
IRS990ScheduleA/SubstantialContributorsTotAmt04192774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02015076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03287162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01297175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02743903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02796541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012139857
IRS990ScheduleA/TotalSupportAmt012157340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05823
IRS990ScheduleD/ExpensesSubtotalAmt03002978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02015611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03735
IRS990ScheduleD/TotalExpensesPerForm990Amt03002978
IRS990ScheduleD/TotalLiabilityAmt01045
IRS990ScheduleD/TotalRevenuePerForm990Amt02015611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02015611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03002978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0820827
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11351998
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2338850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EPIDEMIOLOGIC SURVEI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH AND EPIDEMI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EPIDEMIOLOGIC SURVEI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0325713
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FELLOWSHIPS & GRANTS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0338850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11026285
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2820827
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE ATTACHED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SEE ATTACHED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SEE ATTACHED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SS AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt02511675
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE PASTEUR FOUNDATION HAVE A COOPERATIVE AGREEMENT TO BUILD ON THE INFLUENZA SURVEILLANCE NETWORK IN EAST ASIA AND IN SUB-SAHARAN AFRICA BY WAY OF THE INSTITUT PASTEUR'S GLOBAL NETWORK. THE COOPERATIVE AGREEMENT IS DESIGNED TO ENHANCE THE EPIDEMIOLOGIC AND VIROLOGIC INFLUENZA SURVEILLANCE NETWORKS IN THESE REGIONS AND ON THE SYSTEMATIC COLLECTION OF VIROLOGIC AND EPIDEMIOLOGICAL INFORMATION FOR INFLUENZA. BY ENHANCING THE NETWORK, PARTICIPATING COUNTRIES WILL MORE EFFECTIVELY BE ABLE TO MONITOR AND TRACK INFLUENZA VIRUSES AND DISEASE ACTIVITIES AS WELL AS TO UNDERSTAND THE IMPACT INFLUENZA HAS ON THE LOCAL POPULATIONS. FURTHERMORE, IMPROVING THE INFLUENZA SURVEILLANCE SYSTEM WILL IMPROVE THE RAPID DETECTION OF CHANGES TO INFLUENZA VIRUSES, INCLUDING POSSIBLE CHANGES TO THE AVIAN VIRUS H5N1, WHICH HAS RECENTLY AFFECTED POULTRY AND HUMANS IN VARIOUS REGIONS.THE FUNDS GRANTED BY THE PASTEUR FOUNDATION WITHIN THE CONTEXT OF THIS COOPERATIVE AGREEMENT TO INSTITUTIONS OUTSIDE THE UNITED STATES ARE SUBJECT TO QUARTERLY REPORTING AND MONITORING BY A REGIONAL COORDINATOR IN EAST ASIA, AN OVERALL PROGRAM MANAGER IN PARIS, AS WELL AS BY HHS PROGRAM AND GRANT MANAGERS. HHS APPROVES THE AMOUNT OF ALL FUNDS TRANSFERRED TO FOREIGN ORGANIZATIONS, AS WELL AS TO THE INSTITUT PASTEUR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TotalSpentAmt02511675
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FAIRCOM INTL
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DAVID RATHBUN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt032497
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt124000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,236,652
Liabilities
$4,545
Net assets
$2,232,107
Revenue
$2,015,611
Expenses
$3,002,978
Net income
-$987,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.68$0.62$1.01$0.38
2023Summary only. Only limited summary data is available for this year.$1.79$0.02$1.77$0.68$1.05$0.37
2022Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$1.50$0.71$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.45$0.69$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.55$1.30$1.43$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.23$1.56$1.25$1.73$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.92$1.87$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.03$2.95$4.73$2.80$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$2.55$3.72$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.03$2.18$3.16$3.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.23$2.02$3.00$0.99
2014Summary only. Only limited summary data is available for this year.$2.24$0.00$2.23$2.02$3.00$0.99
2013Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$3.30$2.11$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.50$2.02$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.96$2.07$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$2.46