Civic Intelligence

Pasteur Foundation Inc

990 • Fiscal year 2018 • EIN 13-6018861

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,985,976

Down $992,074 (-33%) from 2017

Net Assets

Down

$1,977,116

Down $972,039 (-33%) from 2017

Liabilities

Down

$8,860

Down $20,035 (-69%) from 2017

Revenue

Down

$919,392

Down $3,805,714 (-81%) from 2017

Expenses

Down

$1,870,564

Down $927,286 (-33%) from 2017

Net Income

Down

-$951,172

Down $2,878,428 (-149%) from 2017

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 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

2018

Assets$1,985,976
Liabilities$8,860
Net Assets$1,977,116

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 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

2018

Revenue$919,392
Expenses$1,870,564
Net Income-$951,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$919,392
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$2,584,918$1,606,672▼ $978,246
Investments in Publicly Traded Securities$12,999$255,686▲ $242,687
Cash and Non-Interest-Bearing Accounts$375,160$118,418▼ $256,742
Prepaid Expenses and Deferred Charges-$965-
Land, Buildings, and Equipment, Net$1,273$535▼ $738
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,978,050$1,985,976▼ $992,074
Other Assets Total$3,700$3,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,895$8,860▼ $20,035
Total Liabilities$28,895$8,860▼ $20,035
Net Assets / Fund Balance
Unrestricted Net Assets$2,853,915$1,973,918▼ $879,997
Temporarily Rstr Net Assets$95,240$3,198▼ $92,042
Total Net Assets Fund Balance$2,949,155$1,977,116▼ $972,039
Total Liabilities and Net Assets / Fund Balance$2,978,050$1,985,976▼ $992,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143$5,680$5,823
Other Land Buildings$392$1,379$1,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory a CorsicoExecutive DirectorFT$229,435$9,600$239,035
Deborah a NilsonTreasurer-$9,500-$9,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$891,584
Program Service Revenue
$0
Investment Income
$27,808
Other Revenue
$0
All Other Contributions
$27,397
Change in Net Assets
$-951,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,324,181
Other Expenses$255,580
Salaries, Compensation, and Employee Benefits$252,098
Total Fundraising Expense$201,541
Professional Fundraising Fees$38,705

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,324,181--$1,324,181
Current Officers, Directors, Trustees, and Key Employees$73,419$57,359$98,657$229,435
Fees for Services Professional Fundraising--$38,705$38,705
Occupancy$9,536$7,450$12,814$29,800
All Other Expenses$2,296$12,033$4,943$19,272
Fees for Services Other$1,000$17,670-$18,670
Fees for Services Accounting-$17,875-$17,875
Payroll Taxes$3,643$2,847$4,897$11,387
Pension Plan Contributions$3,072$2,400$4,128$9,600
Fees for Services Legal-$9,500-$9,500
Other Expenses$27,294$6,200$36,676$6,200
Office Expenses-$4,463-$4,463
Other Employee Benefits$536$419$721$1,676
Insurance-$1,407-$1,407
Advertising-$1,189-$1,189
Depreciation Depletion-$738-$738
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$1,444,977$224,046$201,541$1,870,564
International Activity

International Summary

Offices
8
Spending
$1,324,181

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$688,710
Sub-saharan AfricaProgram ServicesEpidemiologic Survei50$470,856
East AsiaProgram ServicesEpidemiologic Survei20$164,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,705
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 and conflict of interest policy 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
2019-06-24
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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IRS990/MissionDesc0THE 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt012814
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IRS990/OccupancyGrp/ProgramServicesAmt09536
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IRS990/OfficeExpensesGrp/TotalAmt04463
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IRS990/OtherExpensesGrp/Desc0Travel, Lodging and Meals
IRS990/OtherExpensesGrp/Desc1Research Service
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Website Administration
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147825
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36200
IRS990/OtherExpensesGrp/ProgramServicesAmt027294
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IRS990/OtherExpensesGrp/TotalAmt147825
IRS990/OtherExpensesGrp/TotalAmt213298
IRS990/OtherExpensesGrp/TotalAmt36200
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IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt04897
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03643
IRS990/PayrollTaxesGrp/TotalAmt011387
IRS990/PensionPlanContributionsGrp/FundraisingAmt04128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03072
IRS990/PensionPlanContributionsGrp/TotalAmt09600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0965
IRS990/PrincipalOfficerNm0GREGORY A CORSICO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04735212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02139042
IRS990/PYInvestmentIncomeAmt0-106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361754
IRS990/PYOtherRevenueAmt0-10000
IRS990/PYRevenuesLessExpensesAmt01927256
IRS990/PYSalariesCompEmpBnftPaidAmt0234904
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IRS990/PYTotalProfFndrsngExpnsAmt062150
IRS990/PYTotalRevenueAmt04725106
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0891584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02584918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01606672
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02915099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03155498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02015076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013712469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49650
IRS990ScheduleA/PublicSupportPY170Pct00.46140
IRS990ScheduleA/PublicSupportTotal170Amt06825129
IRS990ScheduleA/SubstantialContributorsTotAmt06887340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03155498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02015076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013712469
IRS990ScheduleA/TotalSupportAmt013745774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0470856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1688710
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2164615
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
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0648225
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt014
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FELLOWSHIPS & GRANTS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0164615
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt140485
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2470856
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
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt08
IRS990ScheduleF/SubtotalSpentAmt01324181
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 IN THE PAST 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

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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