Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,612,963,296
No earlier filing loaded for comparison.
Net Assets
$1,277,438,970
No earlier filing loaded for comparison.
Liabilities
$335,524,326
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$366,966,252
No earlier filing loaded for comparison.
Expenses
$359,199,869
No earlier filing loaded for comparison.
Net Income
$7,766,383
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $443,932,264
Mission and Program Overview
Mission
Institut pasteur's missions are linked to scientifc research for health and human developement
Scientific research for health and humain development. The organization receives donations from american contributors but has all its activities in france.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $906,630,779 | $990,321,015 | ▲ $83,690,236 |
| Investments in Publicly Traded Securities | $660,300,777 | $743,679,798 | ▲ $83,379,021 |
| Land, Buildings, and Equipment, Net | $362,022,056 | $406,852,145 | ▲ $44,830,089 |
| Rtn Earn Endowment Incm Other Fnds | $107,283,697 | $237,783,393 | ▲ $130,499,696 |
| Savings and Temporary Cash Investments | $124,891,991 | $130,381,519 | ▲ $5,489,528 |
| Accounts Receivable | $83,953,694 | $117,254,580 | ▲ $33,300,886 |
| Other Notes and Loans Receivable, Net | $16,117,395 | $78,554,431 | ▲ $62,437,036 |
| Cash and Non-Interest-Bearing Accounts | $24,496,150 | $51,638,397 | ▲ $27,142,247 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $38,866,281 | $49,334,562 | ▲ $10,468,281 |
| Intangible Assets | $10,342,431 | $10,276,629 | ▼ $65,802 |
| Prepaid Expenses and Deferred Charges | $9,884,027 | $9,770,849 | ▼ $113,178 |
| Inventories for Sale or Use | $3,667,882 | $3,711,403 | ▲ $43,521 |
| Pledges and Grants Receivable | $179,488 | $192,375 | ▲ $12,887 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,312,959,082 | $1,612,963,296 | ▲ $300,004,214 |
| Other Assets Total | $17,103,191 | $60,651,170 | ▲ $43,547,979 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,736,790 | $138,840,859 | ▲ $46,104,069 |
| Other Liabilities | $63,660,315 | $79,002,559 | ▲ $15,342,244 |
| Unsecured Notes Loans Payable | $70,849,145 | $65,195,889 | ▼ $5,653,256 |
| Deferred Revenue | $32,932,075 | $52,485,019 | ▲ $19,552,944 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $260,178,325 | $335,524,326 | ▲ $75,346,001 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,052,780,757 | $1,277,438,970 | ▲ $224,658,213 |
| Total Liabilities and Net Assets / Fund Balance | $1,312,959,082 | $1,612,963,296 | ▲ $300,004,214 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,322,780 | $178,333,055 | $381,784,738 |
| Equipment | $55,050,428 | $237,970,318 | $293,020,746 |
| Leasehold Improvements | $143,264 | $13,910,399 | $14,053,663 |
| Land | $14,335,673 | - | $13,812,486 |
| Other Land Buildings | $0 | $0 | $0 |
Compensation and Service Providers
Employees
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hopening | Consulting | 4 RUE BERNARD PALISSY, Puteaux, Fr | $3,589,233 |
| Sgs Belgium Nv | Consulting | SGS HOUSE NOORDERLAAN 87, Antwerper, Be | $1,583,157 |
| Ernst & Young Advisory | Consulting | 1 PLACE DES SAISONS TOUR FIRST, Courbevoie, Fr | $1,254,085 |
| Sopra Steria Groupe | Consulting | 5 PLACE DE L IRIS, La Defense Cedex, Fr | $1,062,630 |
| Abarez Atrium Si | Consulting | 2 AVENUE DES AMETHYSTES, Nantes, Fr | $884,307 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $231,258,394
- Program Service Revenue
- $93,018,097
- Investment Income
- $24,304,875
- Other Revenue
- $18,384,886
- All Other Contributions
- $91,134,234
- Change in Net Assets
- $7,766,383
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,664,501 |
| Other Expenses | $143,603,330 |
| Grants and Similar Amounts Paid | $15,932,038 |
| Total Fundraising Expense | $11,107,054 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,445,005 | $57,103,355 | $1,762,709 | $196,311,069 |
| Depreciation Depletion | $19,202,075 | $38,178,109 | $634 | $57,380,818 |
| Office Expenses | $6,189,523 | $13,660,011 | $2,564,130 | $22,413,664 |
| Foreign Grants | $15,932,038 | - | - | $15,932,038 |
| Advertising | $823,856 | $856,428 | $6,147,157 | $7,827,441 |
| Fees for Services Other | $591,805 | $3,719,548 | $534,731 | $4,846,084 |
| Interest | $7,249 | $2,476,307 | $0 | $2,483,556 |
| Payroll Taxes | $12,326 | $2,048,300 | $0 | $2,060,626 |
| Travel | $1,506,588 | $406,675 | $26,218 | $1,939,481 |
| Other Employee Benefits | $397,866 | $893,551 | $1,389 | $1,292,806 |
| Conferences and Meetings | $218,885 | $498,425 | $38,405 | $755,715 |
| Occupancy | $15,268 | $551,041 | $0 | $566,309 |
| Other Expenses | $-381,601 | $-2,021,698 | $0 | $-2,403,299 |
| Total Functional Expenses | $182,681,391 | $165,411,424 | $11,107,054 | $359,199,869 |
International Activity
International Summary
- Offices
- 3
- Employees
- 0
- Spending
- $0
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | - | Scientific Research | 3 | - | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dons | $53,654,633 | $53,654,633 | $0 | $53,654,633 |
| Mecenats | $8,815,447 | $8,815,447 | $0 | $8,815,447 |
| Total Events | $62,470,080 | $62,470,080 | $0 | $62,470,080 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Others Liabilities | $78,130,022 |
| Provisions | $872,537 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“BOARD OF DIRECTORS : Through its proceedings, the Board of Directors settles Institut Pasteur matters. Its 21 members meet at least four times a year and attend the proceedings of the General Meeting but do not take part in voting. ASSEMBLY : The General Meeting approves the Board of Directors' Annual Report on Institut Pasteur activity, elects 16 members to the Board of Directors and votes on changes to the articles of association upon proposal by the Board of Directors. Management : The Management team sets the overall strategy for the Institut Pasteur. The team is supported in its task by the Scientific Council and the Executive Board to ensure achievement of the strategic goals and objectives set. Scientific Council : The Scientific Council advises the President of the Institut Pasteur and, if required, the Board of Directors on all issues relating to scientific policy, organization, and research.”
Form 990, Part VI, Section A, Line 7A
“BOARD OF DIRECTORS : Through its proceedings, the Board of Directors settles Institut Pasteur matters. Its 21 members meet at least four times a year and attend the proceedings of the General Meeting but do not take part in voting. ASSEMBLY : The General Meeting approves the Board of Directors' Annual Report on Institut Pasteur activity, elects 16 members to the Board of Directors and votes on changes to the articles of association upon proposal by the Board of Directors. Management : The Management team sets the overall strategy for the Institut Pasteur. The team is supported in its task by the Scientific Council and the Executive Board to ensure achievement of the strategic goals and objectives set. Scientific Council : The Scientific Council advises the President of the Institut Pasteur and, if required, the Board of Directors on all issues relating to scientific policy, organization, and research.”
Form 990, Part VI, Section A, Line 7B
“BOARD OF DIRECTORS : Through its proceedings, the Board of Directors settles Institut Pasteur matters. Its 21 members meet at least four times a year and attend the proceedings of the General Meeting but do not take part in voting. ASSEMBLY : The General Meeting approves the Board of Directors' Annual Report on Institut Pasteur activity, elects 16 members to the Board of Directors and votes on changes to the articles of association upon proposal by the Board of Directors. Management : The Management team sets the overall strategy for the Institut Pasteur. The team is supported in its task by the Scientific Council and the Executive Board to ensure achievement of the strategic goals and objectives set. Scientific Council : The Scientific Council advises the President of the Institut Pasteur and, if required, the Board of Directors on all issues relating to scientific policy, organization, and research.”
Form 990, Part VI, Section B, Line 11B
“No copy of the form 990 is communicated to member of our governing body. This form is realizzed by the chief of accounting service and approved by the chief financial officer.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest charter is attached to the internal regulations. These are available on the institut pasteur website. The annual accounts are also available on this site. In addition, they are published in the official journal.”
Form 990, Part VI, Section B, Line 15
“The Nominating and Compensation Committee provides assistance and expertise to the Executive Committee and the Board of Directors on all matters relating to the definition and implementation of salary policy and the monitoring of budgetary items (mandatory annual negotiations, payroll and staffing). It also examines and issues opinions and recommendations on the recruitment and remuneration of members of the Executive Committee and of any person whose gross annual salary exceeds 100,000 euros.”
Form 990, Part VI, Section C, Line 19
“The governance's organization of institut pasteur is : a) the board of directors approves the accounts of institut pasteur b) these accounts are presented to the assembly of "100" (composed by members of france governance, members of institut pasteur governance, scientifics, trade-union representatives, ...) c) the financial statements are available on website of institut pasteur”
Filing and Contact Details
Filer
- Filer Name
- Institut Pasteur
- EIN
- 23-7226033
- Address
- FR
- Doing Business As
- Scientific Research for Health and Humain Development
Signing Officer
- Name
- Francoise Perriolat
- Title
- Chief Financial Officer
- Phone
- 0145688000
- Signed
- 2021-05-19
Organization Details
- Formed
- 2020
- Voting Board Members
- 21
- Independent Board Members
- 16
- Employees
- 2,258
- Volunteers
- 0
Raw XML AppendixShowing 400 of 764 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.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92736790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138840859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83953694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117254580 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCIENTIFIC RESEARCH FOR HEALTH AND HUMAIN DEVELOPMENT. THE ORGANIZATION RECEIVES DONATIONS FROM AMERICAN CONTRIBUTORS BUT HAS ALL ITS ACTIVITIES IN FRANCE. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 856428 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 823856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7827441 |
| IRS990/AllOtherContributionsAmt | 0 | 91134234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INSTITUT PASTEUR |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 25/28 RUE DU DOCTEUR ROUX |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | PARIS |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | FR |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | 75015 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 0145688000 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 990321015 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24496150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51638397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 43 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 498425 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 218885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 755715 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1062630 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
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| IRS990/CostOfGoodsSoldAmt | 0 | 67089970 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231258394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15932038 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24304875 |
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| IRS990/CYTotalRevenueAmt | 0 | 366966252 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4846084 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 25/28 rue du Docteur Roux |
| IRS990/ForeignAddress/CityNm | 0 | PARIS |
| IRS990/ForeignAddress/CountryCd | 0 | FR |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | 75015 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | FRANCE |
| IRS990/ForeignCountryCd | 0 | FR |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 15932038 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 15932038 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROMANEIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUCKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 358673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 272687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 242735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | THE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR EXECUTIVE VICE-PRESIDENT ADMINISTR./FINAN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VICE-PRESIDENT TECHNOLOGY TRANSFER & INDUSTRIAL PARTNERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 62470079 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -451529 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 77654081 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7921421 |
| IRS990/GrossReceiptsAmt | 0 | 443932264 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8430625 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7327726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10342431 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10276629 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2476307 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7249 |
| IRS990/InterestGrp/TotalAmt | 0 | 2483556 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3667882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3711403 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24756404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24756404 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 660300777 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 743679798 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430213772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 362022056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 406852145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 837065917 |
| IRS990/LegalDomicileCountryCd | 0 | FR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8372950 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1503092 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8405930 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8405930 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1052780757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1277438970 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -451529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -451529 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -59762244 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -59762244 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6927533 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6927533 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 551041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566309 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2564130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13660011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6189523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22413664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17103191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60651170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1389 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 893551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1292806 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXTERNAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CURRENT MANAGEMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31681 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45164572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1876800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -2021698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 689889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -381601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45195191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2598370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -2403299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63660315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79002559 |
| IRS990/OtherOrganizationDsc | 0 | Tax-exempt organization |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXCEPTIONAL PRODUCTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCIAL PRODUCT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6448795 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 355563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6448795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 355563 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 15210288 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1762709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57103355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137445005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196311069 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16117395 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 78554431 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2048300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2060626 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 38866281 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 49334562 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 179488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 192375 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9884027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9770849 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | INSTITUT PASTEUR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 216891830 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCIENTIFIC RESEARCH |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93018097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93018097 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,612,963,296
- Liabilities
- $335,524,326
- Net assets
- $1,277,438,970
- Revenue
- $366,966,252
- Expenses
- $359,199,869
- Net income
- $7,766,383