Civic Intelligence

Pasteur Foundation Inc

990 • Fiscal year 2023 • EIN 13-6018861

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilepasteurfoundation.org
10 EAST 40th STREET 3310New York, NY 10016

(212) 599-2050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,788,555

Flat from 2023

Net Assets

Flat

$1,769,840

Flat from 2023

Liabilities

Flat

$18,715

Flat from 2023

Revenue And Expenses

Revenue

Flat

$678,152

Flat from 2023

Expenses

Flat

$1,048,697

Flat from 2023

Net Income

Flat

-$370,545

Flat from 2023

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 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

2023

Assets$1,788,555
Liabilities$18,715
Net Assets$1,769,840
Open 2023 Filing

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 2023: $678,152Expenses 2023: $1,048,697Net Income 2023: -$370,5452023Revenue 2024: $624,783Expenses 2024: $1,009,559Net Income 2024: -$384,7762024

Highlighted filing

2023

Revenue$678,152
Expenses$1,048,697
Net Income-$370,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$777,342
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$858,162$983,590▲ $125,428
Cash and Non-Interest-Bearing Accounts$279,808$635,044▲ $355,236
Savings and Temporary Cash Investments$802,199$168,324▼ $633,875
Land, Buildings, and Equipment, Net$2,456$1,597▼ $859
Prepaid Expenses and Deferred Charges$158$0▼ $158
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$1,947,337$1,788,555▼ $158,782
Other Assets Total$4,554$0▼ $4,554
Liabilities
Accounts Payable and Accrued Expenses$19,062$12,500▼ $6,562
Other Liabilities-$6,215-
Total Liabilities$19,062$18,715▼ $347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,926,251$1,768,115▼ $158,136
Net Assets With Donor Restrictions$2,024$1,725▼ $299
Total Net Assets Fund Balance$1,928,275$1,769,840▼ $158,435
Total Liabilities and Net Assets / Fund Balance$1,947,337$1,788,555▼ $158,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,597$4,849$6,446
Other Land Buildings-$1,771$1,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory a CorsicoExecutive DirectorFT$229,983$10,568$240,551
Deborah a NilsonTreasurer-$12,500-$12,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$622,478
Program Service Revenue
$0
Investment Income
$55,674
Other Revenue
$0
All Other Contributions
$622,478
Change in Net Assets
$-370,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,152
Total Revenue per Audited Statements
$678,152
Total Revenue per Form 990
$678,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$612,216
Salaries, Compensation, and Employee Benefits$254,105
Other Expenses$182,376
Total Fundraising Expense$145,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$612,216--$612,216
Current Officers, Directors, Trustees, and Key Employees$73,594$57,496$98,893$229,983
Occupancy$11,501$8,984$15,456$35,941
Fees for Services Other$21,450$10,725$3,575$35,750
All Other Expenses$7,133$6,249$2,511$15,893
Fees for Services Accounting$9,264$4,631$1,543$15,438
Payroll Taxes$4,337$3,389$5,828$13,554
Fees for Services Legal$7,500$3,750$1,250$12,500
Pension Plan Contributions$3,072$2,400$4,128$9,600
Other Expenses$1,998$1,939$1,939$5,876
Insurance$1,531$1,531$340$3,402
Advertising$888$888$196$1,972
Other Employee Benefits$310$242$416$968
Depreciation Depletion$293$283$283$859
Interest$11$9$15$35
Total Functional Expenses$795,518$108,152$145,027$1,048,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,697
Total Expenses per Audited Statements$1,048,697
Total Expenses per Form 990$1,048,697
International Activity

International Summary

Offices
7
Spending
$612,216

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$612,216
Sub-saharan AfricaProgram ServicesEpidemiologic Survei50$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$5,940
Nys Filing Fee Payable$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Section A, Line 6

“The institut pasteur (ein #23-7226033) is the sole shareholder.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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 non-profit fair pay and querying similar organizations.”

Form 990, Part VI, Section C, Line 19

“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
10 EAST 40th STREET 3310, NEW YORK, NY 10016

Signing Officer

Name
Deborah a Nilson
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Nilson
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 3B

“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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,555
Liabilities
$18,715
Net assets
$1,769,840
Revenue
$678,152
Expenses
$1,048,697
Net income
-$370,545
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
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.68$1.05$0.37
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