Civic Intelligence

Pasteur Foundation Inc

990 • Fiscal year 2012 • EIN 13-6018861

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilepasteurfoundation.org

View Organization Page

420 Lexington Avenue10170
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,523,102

Down $508,523 (-17%) from 2011

Net Assets

Down

$2,023,102

Down $51,035 (-2.5%) from 2011

Liabilities

Down

$500,000

Down $457,488 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,146,352

Down $2,499,577 (-69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$2,523,102
Liabilities$500,000
Net Assets$2,023,102
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,146,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,298,491
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.

Filing and Contact Details

Filer

EIN
13-6018861
Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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/AddressPrincipalOfficerUS/AddressLine103515 HENRY HUDSON PARKWAY 4A
IRS990/AddressPrincipalOfficerUS/City0RIVERDALE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010463
IRS990/Advertising/ManagementAndGeneral0980
IRS990/Advertising/ProgramServices02526
IRS990/Advertising/Total03506
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0571353
IRS990/AllOtherExpenses/Fundraising0603
IRS990/AllOtherExpenses/ManagementAndGeneral06255
IRS990/AllOtherExpenses/ProgramServices0437
IRS990/AllOtherExpenses/Total07295
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02431750
IRS990/CashNonInterestBearing/EOY01721500
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0523213
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising048185
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027692
IRS990/CompCurrentOfficersDirectors/ProgramServices034892
IRS990/CompCurrentOfficersDirectors/Total0110769
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01094566
IRS990/ContributionsGrantsPriorYear02743903
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0634
IRS990/DepreciationDepletion/Total0634
IRS990/DescribedIn501C30true
IRS990/Description0THE 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 FOR POSTDOCTORAL AND OTHER SCIENTISTS AS WELL AS FOR UNDERGRADUATE STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0944535
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral015800
IRS990/FeesForServicesAccounting/Total015800
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02837
IRS990/FeesForServicesLegal/Total02837
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising017879
IRS990/FeesForServicesOther/ManagementAndGeneral016628
IRS990/FeesForServicesOther/ProgramServices012946
IRS990/FeesForServicesOther/Total047453
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0881127
IRS990/ForeignGrants/Total0881127
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DEBORAH A NILSON
IRS990/Form990PartVIISectionA/NamePerson1MARIE GLOMET
IRS990/Form990PartVIISectionA/NamePerson2CHRISTIAN BRECHOT
IRS990/Form990PartVIISectionA/NamePerson3GREGORY A CORSICO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3110769
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs02500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0202609
IRS990/FundraisingEvents0523213
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0881127
IRS990/GrantsAndSimilarAmntsCY0881127
IRS990/GrantsAndSimilarAmntsPriorYear03422467
IRS990/GrantsPayable/BOY0957488
IRS990/GrantsPayable/EOY0500000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0202609
IRS990/GrossReceipts01298491
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01316
IRS990/InvestmentIncomePriorYear0-915
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01316
IRS990/InvestmentIncome/TotalRevenueColumn01316
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY012570
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01078
IRS990/LandBuildingsEquipmentBasis03170
IRS990/LandBuildingsEquipmentBasisNet/BOY02726
IRS990/LandBuildingsEquipmentBasisNet/EOY02092
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0GREGORY A CORSICO
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02074137
IRS990/NetAssetsOrFundBalancesEOY02023102
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions013135
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08958
IRS990/Occupancy/ManagementAndGeneral08984
IRS990/Occupancy/ProgramServices08958
IRS990/Occupancy/Total026900
IRS990/OfficeExpenses/ManagementAndGeneral0250
IRS990/OfficeExpenses/Total0250
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03700
IRS990/OtherAssetsTotal/EOY03700
IRS990/OtherEmployeeBenefits/Fundraising01316
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0756
IRS990/OtherEmployeeBenefits/ProgramServices0953
IRS990/OtherEmployeeBenefits/Total03025
IRS990/OtherExpensePriorYear0154653
IRS990/OtherExpensesCurrentYear0142871
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Internships
IRS990/OtherExpenses/ManagementAndGeneral01763
IRS990/OtherExpenses/ManagementAndGeneral12213
IRS990/OtherExpenses/ManagementAndGeneral24021
IRS990/OtherExpenses/ManagementAndGeneral316106
IRS990/OtherExpenses/Total01763
IRS990/OtherExpenses/Total12213
IRS990/OtherExpenses/Total24021
IRS990/OtherExpenses/Total316106
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03724
IRS990/PayrollTaxes/ManagementAndGeneral02140
IRS990/PayrollTaxes/ProgramServices02696
IRS990/PayrollTaxes/Total08560
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY0106000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY082840
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-50470
IRS990/ReconciliationUnrealizedInvest0-565
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01297175
IRS990/RevenuesLessExpensesCY0-50470
IRS990/RevenuesLessExpensesPriorYear0-902941
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0122354
IRS990/SalariesEtcPriorYear068809
IRS990/SavingsAndTempCashInvestments/BOY0593449
IRS990/SavingsAndTempCashInvestments/EOY0594400
IRS990ScheduleA/AmountsSubstContributorsTotal02751262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01297175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02743903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02796541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02002236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02485911
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011325766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years089820
IRS990ScheduleA/GrossInvestmentIncome170/Total0115641
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76050
IRS990ScheduleA/PublicSupportTotal17008574504
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01297175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02743903
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02796541
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02002236
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02485911
IRS990ScheduleA/Total170/Total011325766
IRS990ScheduleA/TotalSupport011441407
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02092
IRS990ScheduleD/Equipment/Depreciation01078
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03170
IRS990ScheduleD/ExpensesSubtotal01146352
IRS990ScheduleD/RevenueSubtotal01095882
IRS990ScheduleD/TotalExpensesPerForm99001146352
IRS990ScheduleD/TotalOfBookValueLandBuildings02092
IRS990ScheduleD/TotalRevenuePerForm99001095882
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01146352
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01095882
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EAST ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/Region2SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0EPIDEMIOLOGIC SURVEI
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1RESEARCH AND EPIDEMI
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2EPIDEMIOLOGIC SURVEI
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures00
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1881127
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures20
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0THE 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.FOR FISCAL YEAR 2012, NO FUNDS WERE RECEIVED BY THE PASTEUR FOUNDATION FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Grantmaker's Description of How Grants are Used in Foreign Country
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant0336127
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0WIRE
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients08
IRS990ScheduleF/GrantsToIndOutsideUS/Region0EUROPE
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0FELLOWSHIPS & GRANTS
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0545000
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1WIRE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2WIRE
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0SEE ATTACHED
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1SEE ATTACHED
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2SEE ATTACHED
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0EUROPE
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0881127
IRS990ScheduleF/TotalAmountSpent0881127
IRS990ScheduleF/TotalNumberOf501c3Orgs01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10523213
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0523213
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0202609
IRS990ScheduleG/EventsInformation/EntertainmentEvent10750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0750
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10725822
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0725822
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10202609
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0202609
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10104377
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0104377
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1097482
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents097482
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0NJ
IRS990ScheduleG/LicensedStates1NY
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0In the event a contribution of a publicly-held security is received, the Pasteur Foundation records the contribution at FMV as of the date of the gift. Generally, once this type of contribution is received, the security is placed in the Foundation's investment/brokerage account with Deutsche Bank Alex.Brown. The Foundation generally sells the security through this account within a very short time frame after receipt.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0Part I, Line 32, Hire and Use of Third Parties
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FMV-NYSE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990013135
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed0true
IRS990ScheduleO/GeneralExplanation/Explanation0PASTEUR FOUNDATION HAS, IN THE PAST, 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. HOWEVER, PASTEUR FOUNDATION HAS RECEIVED A WAIVER OF THIS REQUIREMENT FROM THE DEPARTMENT OF HEALTH & HUMAN SERVICES. HHS HAS 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 WILL 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.FOR FISCAL YEAR 2012, NO FUNDS WERE RECEIVED BY THE PASTEUR FOUNDATION FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,523,102
Liabilities
$500,000
Net assets
$2,023,102
Revenue
-
Expenses
$1,146,352
Net income
-
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
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