Civic Intelligence

Pasteur Foundation Inc

990 • Fiscal year 2021 • EIN 13-6018861

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$235,775

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,467,517

Down $96,294 (-6.2%) from 2020

Net Assets

Down

$1,467,517

Down $80,029 (-5.2%) from 2020

Liabilities

Down

$0

Down $16,265 (-100%) from 2020

Revenue

Down

$451,654

Down $848,178 (-65%) from 2020

Expenses

Down

$686,942

Down $746,446 (-52%) from 2020

Net Income

Down

-$235,288

Down $101,732 (-76%) from 2020

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

2021

Assets$1,467,517
Liabilities$0
Net Assets$1,467,517

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

2021

Revenue$451,654
Expenses$686,942
Net Income-$235,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$628,296
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$1,186,076$1,177,550▼ $8,526
Cash and Non-Interest-Bearing Accounts$345,686$187,919▼ $157,767
Savings and Temporary Cash Investments$22,402$84,921▲ $62,519
Prepaid Expenses and Deferred Charges$3,232$11,134▲ $7,902
Land, Buildings, and Equipment, Net$2,715$2,013▼ $702
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$1,563,811$1,467,517▼ $96,294
Other Assets Total$3,700$3,980▲ $280
Liabilities
Accounts Payable and Accrued Expenses$11,000--
Other Liabilities$5,265--
Total Liabilities$16,265$0▼ $16,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,544,922$1,465,193▼ $79,729
Net Assets With Donor Restrictions$2,624$2,324▼ $300
Total Net Assets Fund Balance$1,547,546$1,467,517▼ $80,029
Total Liabilities and Net Assets / Fund Balance$1,563,811$1,467,517▼ $96,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,013$5,016$7,029
Other Land Buildings-$1,771$1,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory a CorsicoExecutive DirectorFT$226,175$9,600$235,775
Deborah a NilsonTreasurer-$9,535-$9,535

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$357,316
Program Service Revenue
$0
Investment Income
$94,338
Other Revenue
$0
All Other Contributions
$232,701
Change in Net Assets
$-235,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,225
Salaries, Compensation, and Employee Benefits$247,723
Total Fundraising Expense$133,288
Other Expenses$130,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$308,225--$308,225
Current Officers, Directors, Trustees, and Key Employees$72,376$56,544$97,255$226,175
Occupancy$13,163$10,283$17,688$41,134
Fees for Services Other$11,881$6,005$1,987$19,873
Fees for Services Accounting$7,891$3,945$1,315$13,151
Payroll Taxes$3,823$2,987$5,138$11,948
Pension Plan Contributions$3,072$2,400$4,128$9,600
Fees for Services Legal$5,721$2,861$953$9,535
Other Expenses$1,278$1,278$285$2,841
Insurance$634$634$141$1,409
Advertising$558$558$125$1,241
Depreciation Depletion$239$232$231$702
All Other Expenses$-310$-290$-5,047$-5,647
Total Functional Expenses$459,264$94,390$133,288$686,942
International Activity

International Summary

Offices
7
Spending
$308,225

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$237,875
Sub-saharan AfricaProgram ServicesEpidemiologic Survei50$70,350
East AsiaProgram ServicesEpidemiologic Survei10$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
2022-11-16
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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013980
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01186076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01177550
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02013
IRS990/LandBldgEquipCostOrOtherBssAmt08800
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176642
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01547546
IRS990/NetAssetsOrFundBalancesEOYAmt01467517
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01544922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01465193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017688
IRS990/OccupancyGrp/ManagementAndGeneralAmt010283
IRS990/OccupancyGrp/ProgramServicesAmt013163
IRS990/OccupancyGrp/TotalAmt041134
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03700
IRS990/OtherAssetsTotalGrp/EOYAmt03980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Research Service
IRS990/OtherExpensesGrp/Desc1Travel, Lodging and Meals
IRS990/OtherExpensesGrp/Desc2Office Supplies and Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02982
IRS990/OtherExpensesGrp/FundraisingAmt14612
IRS990/OtherExpensesGrp/FundraisingAmt21495
IRS990/OtherExpensesGrp/FundraisingAmt3285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31278
IRS990/OtherExpensesGrp/ProgramServicesAmt025741
IRS990/OtherExpensesGrp/ProgramServicesAmt13432
IRS990/OtherExpensesGrp/ProgramServicesAmt21540
IRS990/OtherExpensesGrp/ProgramServicesAmt31278
IRS990/OtherExpensesGrp/TotalAmt031500
IRS990/OtherExpensesGrp/TotalAmt110725
IRS990/OtherExpensesGrp/TotalAmt24530
IRS990/OtherExpensesGrp/TotalAmt32841
IRS990/OtherLiabilitiesGrp/BOYAmt05265
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02987
IRS990/PayrollTaxesGrp/ProgramServicesAmt03823
IRS990/PayrollTaxesGrp/TotalAmt011948
IRS990/PensionPlanContributionsGrp/FundraisingAmt04128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03072
IRS990/PensionPlanContributionsGrp/TotalAmt09600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011134
IRS990/PrincipalOfficerNm0GREGORY A CORSICO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01283101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0977357
IRS990/PYInvestmentIncomeAmt016731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214336
IRS990/PYRevenuesLessExpensesAmt0-133556
IRS990/PYSalariesCompEmpBnftPaidAmt0240695
IRS990/PYTotalExpensesAmt01433388
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt01299832
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-235288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01221583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04735212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08488796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62220
IRS990ScheduleA/PublicSupportPY170Pct00.58660
IRS990ScheduleA/PublicSupportTotal170Amt05338900
IRS990ScheduleA/SubstantialContributorsTotAmt03149896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01283101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01221583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04735212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08488796
IRS990ScheduleA/TotalSupportAmt08580889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt070350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1237875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
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/CashGrantAmt091610
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FELLOWSHIPS & GRANTS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0146265
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt170350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE ATTACHED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SEE ATTACHED

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
2021Detailed filing. Detailed filing data is available for this year.$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
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