Civic Intelligence

Pasteur Foundation Inc

990 • Fiscal year 2019 • EIN 13-6018861

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilepasteurfoundation.org
420 Lexington AvenueNew York, NY 10170

(212) 599-2050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$234,729

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,794,130

Down $191,846 (-9.7%) from 2018

Net Assets

Down

$1,562,609

Down $414,507 (-21%) from 2018

Liabilities

Up

$231,521

Up $222,661 (+2513%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Up

$1,252,524

Up $333,132 (+36%) from 2018

Expenses

Down

$1,731,849

Down $138,715 (-7.4%) from 2018

Net Income

Up

-$479,325

Up $471,847 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,794,130
Liabilities$231,521
Net Assets$1,562,609
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$1,252,524
Expenses$1,731,849
Net Income-$479,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,252,524
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$1,606,672$882,132▼ $724,540
Investments in Publicly Traded Securities$255,686$338,700▲ $83,014
Cash and Non-Interest-Bearing Accounts$118,418$258,976▲ $140,558
Pledges and Grants Receivable-$220,521-
Prepaid Expenses and Deferred Charges$965$89,122▲ $88,157
Land, Buildings, and Equipment, Net$535$979▲ $444
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$1,985,976$1,794,130▼ $191,846
Other Assets Total$3,700$3,700→ $0
Liabilities
Grants Payable-$220,521-
Accounts Payable and Accrued Expenses$8,860$11,000▲ $2,140
Total Liabilities$8,860$231,521▲ $222,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,973,918$1,559,686▼ $414,232
Net Assets With Donor Restrictions$3,198$2,923▼ $275
Total Net Assets Fund Balance$1,977,116$1,562,609▼ $414,507
Total Liabilities and Net Assets / Fund Balance$1,985,976$1,794,130▼ $191,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$743$4,467$5,210
Other Land Buildings$236$1,535$1,771
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory a CorsicoExecutive DirectorFT$225,129$9,600$234,729
Deborah a NilsonTreasurer-$7,183-$7,183

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
$1,221,583
Program Service Revenue
$0
Investment Income
$30,941
Other Revenue
$0
All Other Contributions
$340,000
Change in Net Assets
$-479,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,524
Revenue Not Reported on Form 990
$66,733
Total Revenue per Audited Statements
$1,319,257
Total Revenue per Form 990
$1,252,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,262,619
Salaries, Compensation, and Employee Benefits$250,111
Other Expenses$210,119
Total Fundraising Expense$164,833
Professional Fundraising Fees$9,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,262,619--$1,262,619
Current Officers, Directors, Trustees, and Key Employees$72,041$56,282$96,806$225,129
Occupancy$12,766$9,973$17,154$39,893
Fees for Services Other-$29,510-$29,510
Fees for Services Accounting-$15,911-$15,911
Payroll Taxes$3,703$2,893$4,977$11,573
All Other Expenses$1,030$5,351$5,180$11,561
Pension Plan Contributions$3,072$2,400$4,128$9,600
Fees for Services Professional Fundraising--$9,000$9,000
Fees for Services Legal-$7,183-$7,183
Other Employee Benefits$1,219$952$1,638$3,809
Other Expenses$4,077$3,154$5,478$3,154
Office Expenses-$3,092-$3,092
Insurance-$1,407-$1,407
Advertising-$828-$828
Depreciation Depletion-$381-$381
Information Technology-$150-$150
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$1,375,762$191,254$164,833$1,731,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,736,849
Expenses per Audited Statements$1,731,849
Total Expenses per Form 990$1,731,849
Expenses Not Reported on Form 990$5,000
International Activity

International Summary

Offices
7
Spending
$1,262,619

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$659,014
Sub-saharan AfricaProgram ServicesEpidemiologic Survei50$447,105
East AsiaProgram ServicesEpidemiologic Survei10$156,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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
2020-11-12
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Worker compensation penalty = -$5000”

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.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Workers' compensation penalty $5000”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01252524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt01407
IRS990/InsuranceGrp/TotalAmt01407
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030941
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0255686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0338700
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979
IRS990/LandBldgEquipCostOrOtherBssAmt06981
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt01977116
IRS990/NetAssetsOrFundBalancesEOYAmt01562609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01973918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01559686
IRS990/NoncashContributionsAmt010500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017154
IRS990/OccupancyGrp/ManagementAndGeneralAmt09973
IRS990/OccupancyGrp/ProgramServicesAmt012766
IRS990/OccupancyGrp/TotalAmt039893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03092
IRS990/OfficeExpensesGrp/TotalAmt03092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03700
IRS990/OtherAssetsTotalGrp/EOYAmt03700
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03809
IRS990/OtherExpensesGrp/Desc0Travel, Lodging and Meals
IRS990/OtherExpensesGrp/Desc1Research Service
IRS990/OtherExpensesGrp/Desc2Website Administration
IRS990/OtherExpensesGrp/Desc3Computer Costs
IRS990/OtherExpensesGrp/FundraisingAmt020472
IRS990/OtherExpensesGrp/FundraisingAmt15478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33154
IRS990/OtherExpensesGrp/ProgramServicesAmt015235
IRS990/OtherExpensesGrp/ProgramServicesAmt14077
IRS990/OtherExpensesGrp/TotalAmt047609
IRS990/OtherExpensesGrp/TotalAmt136650
IRS990/OtherExpensesGrp/TotalAmt212740
IRS990/OtherExpensesGrp/TotalAmt33154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02893
IRS990/PayrollTaxesGrp/ProgramServicesAmt03703
IRS990/PayrollTaxesGrp/TotalAmt011573
IRS990/PensionPlanContributionsGrp/FundraisingAmt04128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03072
IRS990/PensionPlanContributionsGrp/TotalAmt09600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089122
IRS990/PrincipalOfficerNm0GREGORY A CORSICO
IRS990/PriorPeriodAdjustmentsAmt03085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01324181
IRS990/PYInvestmentIncomeAmt027808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255580
IRS990/PYRevenuesLessExpensesAmt0-951172
IRS990/PYSalariesCompEmpBnftPaidAmt0252098
IRS990/PYTotalExpensesAmt01870564
IRS990/PYTotalProfFndrsngExpnsAmt038705
IRS990/PYTotalRevenueAmt0919392
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-479325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01221583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01606672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04735212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02915099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03155498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012918976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47080
IRS990ScheduleA/PublicSupportPY170Pct00.49650
IRS990ScheduleA/PublicSupportTotal170Amt06112842
IRS990ScheduleA/SubstantialContributorsTotAmt06806134
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04735212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02915099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03155498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012918976
IRS990ScheduleA/TotalSupportAmt012982687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05210
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt01731849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066733
IRS990ScheduleD/OtherExpensesIncludedAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01771
IRS990ScheduleD/RevenueNotReportedAmt066733
IRS990ScheduleD/RevenueSubtotalAmt01252524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WORKERS' COMPENSATION PENALTY $5000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979
IRS990ScheduleD/TotalExpensesPerForm990Amt01731849
IRS990ScheduleD/TotalRevenuePerForm990Amt01252524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01736849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0447105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1659014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2156500
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/CashGrantAmt0381961

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,130
Liabilities
$231,521
Net assets
$1,562,609
Revenue
$1,252,524
Expenses
$1,731,849
Net income
-$479,325
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
2019Detailed filing. Detailed filing data is available for this year.$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