Civic Intelligence

Pasteur Foundation Inc

990 • Fiscal year 2020 • EIN 13-6018861

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilepasteurfoundation.org
420 Lexington Avenue 1654New 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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,563,811

Down $230,319 (-13%) from 2019

Net Assets

Down

$1,547,546

Down $15,063 (-1.0%) from 2019

Liabilities

Down

$16,265

Down $215,256 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin22nd percentile

Revenue

Up

$1,299,832

Up $47,308 (+3.8%) from 2019

Expenses

Down

$1,433,388

Down $298,461 (-17%) from 2019

Net Income

Up

-$133,556

Up $345,769 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,563,811
Liabilities$16,265
Net Assets$1,547,546
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$1,299,832
Expenses$1,433,388
Net Income-$133,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,537,801
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
Investments in Publicly Traded Securities$338,700$1,186,076▲ $847,376
Cash and Non-Interest-Bearing Accounts$258,976$345,686▲ $86,710
Pledges and Grants Receivable$220,521$0▼ $220,521
Savings and Temporary Cash Investments$882,132$22,402▼ $859,730
Prepaid Expenses and Deferred Charges$89,122$3,232▼ $85,890
Land, Buildings, and Equipment, Net$979$2,715▲ $1,736
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$1,794,130$1,563,811▼ $230,319
Other Assets Total$3,700$3,700→ $0
Liabilities
Grants Payable$220,521--
Accounts Payable and Accrued Expenses$11,000$11,000→ $0
Other Liabilities-$5,265-
Total Liabilities$231,521$16,265▼ $215,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,686$1,544,922▼ $14,764
Net Assets With Donor Restrictions$2,923$2,624▼ $299
Total Net Assets Fund Balance$1,562,609$1,547,546▼ $15,063
Total Liabilities and Net Assets / Fund Balance$1,794,130$1,563,811▼ $230,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,635$4,394$7,029
Other Land Buildings$80$1,691$1,771
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory a CorsicoExecutive DirectorFT$219,352$9,600$228,952
Deborah a NilsonTreasurer-$9,912-$9,912

Board Members and Trustees

NameTitle
Francois MaisonrougePresident
Mireille GillingsDirector
Pablo LegorretaDirector
Pascal WirzDirector
STEWART COLE PhDDirector
Caitlin DelaneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,101
Program Service Revenue
$0
Investment Income
$16,731
Other Revenue
$0
All Other Contributions
$430,551
Change in Net Assets
$-133,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,832
Revenue Not Reported on Form 990
$118,493
Total Revenue per Audited Statements
$1,418,325
Total Revenue per Form 990
$1,299,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$977,357
Salaries, Compensation, and Employee Benefits$240,695
Other Expenses$214,336
Total Fundraising Expense$149,363
Professional Fundraising Fees$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$977,357--$977,357
Current Officers, Directors, Trustees, and Key Employees$70,192$54,839$94,321$219,352
Occupancy$12,993$10,150$17,459$40,602
Fees for Services Other$17,268$18,625$3,988$39,881
Fees for Services Accounting$10,711$5,355$1,785$17,851
All Other Expenses$6,749$7,669$2,714$17,132
Payroll Taxes$3,757$2,936$5,050$11,743
Fees for Services Legal$5,947$2,974$991$9,912
Pension Plan Contributions$3,072$2,400$4,128$9,600
Other Expenses$1,941$1,884$1,884$5,709
Insurance$609$609$135$1,353
Advertising$558$558$125$1,241
Fees for Services Professional Fundraising--$1,000$1,000
Depreciation Depletion$187$182$181$550
Total Functional Expenses$1,163,141$120,884$149,363$1,433,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,388
Total Expenses per Audited Statements$1,433,388
Total Expenses per Form 990$1,433,388
International Activity

International Summary

Offices
7
Spending
$645,554

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$278,435
Sub-saharan AfricaProgram ServicesEpidemiologic Survei50$262,619
East AsiaProgram ServicesEpidemiologic Survei10$104,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$237,969
Fundraising Gross Income$237,969
Professional Fundraising Fees$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala / Events$635,655$237,969$237,969$0
Total Events$635,655$237,969$237,969-
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$5,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 (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, treasurer 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 navigatorx and "non-profit fair payx 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 1654, NEW YORK, NY 10170

Signing Officer

Name
Deborah a Nilson
Title
Treasurer
Signed
2021-11-16
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
10

Preparer

Firm
Richards Vissicchio Douglass Cpas Pllc
Address
366 N BROADWAY STE 312-314, JERICHO, NY 11753
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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,811
Liabilities
$16,265
Net assets
$1,547,546
Revenue
$1,299,832
Expenses
$1,433,388
Net income
-$133,556
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
2020Detailed filing. Detailed filing data is available for this year.$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
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