Civic Intelligence

Pasteur Foundation Inc

990 • Fiscal year 2017 • EIN 13-6018861

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilepasteurfoundation.org
420 Lexington AvenueNew York, NY 10170

(212) 599-2050

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$224,054

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,978,050

Up $1,955,226 (+191%) from 2016

Net Assets

Up

$2,949,155

Up $1,937,289 (+191%) from 2016

Liabilities

Up

$28,895

Up $17,937 (+164%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$4,725,106

Up $2,175,600 (+85%) from 2016

Expenses

Down

$2,797,850

Down $919,652 (-25%) from 2016

Net Income

Up

$1,927,256

Up $3,095,252 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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

2017

Assets$2,978,050
Liabilities$28,895
Net Assets$2,949,155
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2017

Revenue$4,725,106
Expenses$2,797,850
Net Income$1,927,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$4,804,617
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
Savings and Temporary Cash Investments$222,154$2,584,918▲ $2,362,764
Cash and Non-Interest-Bearing Accounts$720,403$375,160▼ $345,243
Investments in Publicly Traded Securities$59,370$12,999▼ $46,371
Pledges and Grants Receivable$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$2,158$1,273▼ $885
Prepaid Expenses and Deferred Charges$39$0▼ $39
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-
Total Assets$1,022,824$2,978,050▲ $1,955,226
Other Assets Total$8,700$3,700▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$10,958$28,895▲ $17,937
Total Liabilities$10,958$28,895▲ $17,937
Net Assets / Fund Balance
Unrestricted Net Assets$788,157$2,853,915▲ $2,065,758
Temporarily Rstr Net Assets$223,709$95,240▼ $128,469
Total Net Assets Fund Balance$1,011,866$2,949,155▲ $1,937,289
Total Liabilities and Net Assets / Fund Balance$1,022,824$2,978,050▲ $1,955,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553$5,270$5,823
Other Land Buildings$720$1,051$1,771
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory a CorsicoExecutive DirectorFT$214,454$9,600$224,054
Deborah a NilsonTreasurer-$9,500-$9,500

Board Members and Trustees

NameTitle
STEWART COLE PhDPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
First Protocol IncEvent Developer630 Ninth Avenue Suite 310, New York, NY 10036$110,950
Revenue and Support

Revenue Composition

Contributions and Grants
$4,735,212
Program Service Revenue
$0
Investment Income
$-106
Other Revenue
$-10,000
All Other Contributions
$3,483,357
Change in Net Assets
$1,927,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,139,042
Other Expenses$361,754
Salaries, Compensation, and Employee Benefits$234,904
Total Fundraising Expense$222,572
Professional Fundraising Fees$62,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,139,042--$2,139,042
Current Officers, Directors, Trustees, and Key Employees$68,625$53,614$92,215$214,454
Fees for Services Professional Fundraising--$62,150$62,150
Occupancy$13,491$10,540$18,128$42,159
All Other Expenses$4,740$18,228$4,391$27,359
Fees for Services Accounting-$16,001-$16,001
Fees for Services Other-$14,040-$14,040
Payroll Taxes$3,464$2,706$4,654$10,824
Other Expenses$27,457$9,759$36,895$9,759
Pension Plan Contributions$3,072$2,400$4,128$9,600
Fees for Services Legal-$9,500-$9,500
Office Expenses-$3,195-$3,195
Insurance-$1,407-$1,407
Depreciation Depletion-$885-$885
Information Technology-$525-$525
Advertising-$246-$246
Fees for Service Investment Mgmnt Fees-$100-$100
Other Employee Benefits$8$7$11$26
Total Functional Expenses$2,370,849$204,429$222,572$2,797,850
International Activity

International Summary

Offices
8
Spending
$2,139,042

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 Epidemi10$1,411,501
Sub-saharan AfricaProgram ServicesEpidemiologic Survei50$539,059
East AsiaProgram ServicesEpidemiologic Survei20$188,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,150
Fundraising Direct Expenses$10,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 (ein #23-7226033) 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 executive director and president 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
Deborah a Nilson
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory a Corsico
Formed
1951
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
1
Employees
1
Volunteers
15

Preparer

Firm
Richards Vissicchio Douglass Cpas Pllc
Address
366 N BROADWAY STE 312-314, JERICHO, NY 11753-2109
Preparer
Kenneth Richards CPA
Phone
5169384200
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 IN THE PAST 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.”

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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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010033
IRS990/NoncashContributionsAmt013107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018128
IRS990/OccupancyGrp/ManagementAndGeneralAmt010540
IRS990/OccupancyGrp/ProgramServicesAmt013491
IRS990/OccupancyGrp/TotalAmt042159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03195
IRS990/OfficeExpensesGrp/TotalAmt03195
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08700
IRS990/OtherAssetsTotalGrp/EOYAmt03700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026
IRS990/OtherExpensesGrp/Desc0Event Planning and Development
IRS990/OtherExpensesGrp/Desc1Travel, Lodging and Meals
IRS990/OtherExpensesGrp/Desc2Research Service
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/FundraisingAmt036895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29759
IRS990/OtherExpensesGrp/ProgramServicesAmt0110950
IRS990/OtherExpensesGrp/ProgramServicesAmt127457
IRS990/OtherExpensesGrp/TotalAmt0110950
IRS990/OtherExpensesGrp/TotalAmt185803
IRS990/OtherExpensesGrp/TotalAmt239825
IRS990/OtherExpensesGrp/TotalAmt39759
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02706
IRS990/PayrollTaxesGrp/ProgramServicesAmt03464
IRS990/PayrollTaxesGrp/TotalAmt010824
IRS990/PensionPlanContributionsGrp/FundraisingAmt04128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03072
IRS990/PensionPlanContributionsGrp/TotalAmt09600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY A CORSICO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02915099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03142342
IRS990/PYInvestmentIncomeAmt01035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239217
IRS990/PYOtherRevenueAmt0-366628
IRS990/PYRevenuesLessExpensesAmt0-1167996
IRS990/PYSalariesCompEmpBnftPaidAmt0218545
IRS990/PYTotalExpensesAmt03717502
IRS990/PYTotalProfFndrsngExpnsAmt0117398
IRS990/PYTotalRevenueAmt02549506
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01927256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04735212
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02584918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04735212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02915099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03155498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02015076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03287162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016108047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46140
IRS990ScheduleA/PublicSupportPY170Pct00.52310
IRS990ScheduleA/PublicSupportTotal170Amt07437386
IRS990ScheduleA/SubstantialContributorsTotAmt08670661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04735212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02915099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03155498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02015076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03287162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016108047
IRS990ScheduleA/TotalSupportAmt016119439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0539059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11411501
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2188482
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/CashGrantAmt0573909
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt012
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FELLOWSHIPS & GRANTS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0188482
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1837592
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2539059
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/SubtotalOfficesCnt08
IRS990ScheduleF/SubtotalSpentAmt02139042
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/TotalOfficeCnt08
IRS990ScheduleF/TotalSpentAmt02139042
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DAVID RATHBUN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt062150
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0BUZZ ALDRIN DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd089149
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt062150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,050
Liabilities
$28,895
Net assets
$2,949,155
Revenue
$4,725,106
Expenses
$2,797,850
Net income
$1,927,256
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
2017Detailed filing. Detailed filing data is available for this year.$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
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