Institut Pasteur

990 • Fiscal year 2021 • EIN 23-7226033

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile www.pasteur.fr

25/28 rue du Docteur RouxParis, France 75015Fr

(014) 568-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,527,887,461

Flat from 2021

Net Assets

Flat

$1,227,197,833

Flat from 2021

Liabilities

Flat

$300,689,628

Flat from 2021

Revenue And Expenses

Revenue

Flat

$335,507,084

Flat from 2021

Expenses

Down

$321,702,428

Down $1,754 (-0.0%) from 2021

Net Income

$13,804,656

Up $1,754 (+0.0%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$1,527,887,461

Liabilities$300,689,628

Net Assets$1,227,197,833

Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$335,507,084

Expenses$321,702,428

Net Income$13,804,656

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 13, 2022
Return Version: 2021v4.0
Gross Receipts: $400,214,382

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	$990,321,015	$922,588,523	▼ $67,732,492
Investments in Publicly Traded Securities	$743,679,798	$693,139,143	▼ $50,540,655
Land, Buildings, and Equipment, Net	$406,852,145	$368,470,658	▼ $38,381,487
Rtn Earn Endowment Incm Other Fnds	$237,783,393	$262,303,160	▲ $24,519,767
Savings and Temporary Cash Investments	$130,381,519	$141,324,346	▲ $10,942,827
Accounts Receivable	$117,254,580	$104,907,459	▼ $12,347,121
Other Notes and Loans Receivable, Net	$78,554,431	$80,752,400	▲ $2,197,969
Pd in Cap Srpls Land Bldg Eqp Fund	$49,334,562	$42,306,150	▼ $7,028,412
Cash and Non-Interest-Bearing Accounts	$51,638,397	$36,756,401	▼ $14,881,996
Prepaid Expenses and Deferred Charges	$9,770,849	$9,120,527	▼ $650,322
Intangible Assets	$10,276,629	$8,204,317	▼ $2,072,312
Inventories for Sale or Use	$3,711,403	$3,885,271	▲ $173,868
Pledges and Grants Receivable	$192,375	$226,774	▲ $34,399
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	$1,612,963,296	$1,527,887,461	▼ $85,075,835
Other Assets Total	$60,651,170	$81,100,165	▲ $20,448,995
Liabilities
Accounts Payable and Accrued Expenses	$138,840,859	$136,562,037	▼ $2,278,822
Other Liabilities	$79,002,559	$68,215,310	▼ $10,787,249
Unsecured Notes Loans Payable	$65,195,889	$53,086,226	▼ $12,109,663
Deferred Revenue	$52,485,019	$42,826,055	▼ $9,658,964
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	$335,524,326	$300,689,628	▼ $34,834,698
Net Assets / Fund Balance
Total Net Assets Fund Balance	$1,277,438,970	$1,227,197,833	▼ $50,241,137
Total Liabilities and Net Assets / Fund Balance	$1,612,963,296	$1,527,887,461	▼ $85,075,835

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$305,346,480	$179,815,203	$362,400,819
Equipment	$49,612,197	$238,240,796	$287,852,993
Leasehold Improvements	$275,500	$13,964,972	$14,240,472
Land	$13,236,481	-	$12,748,775
Other Land Buildings	$0	$0	$0
Other Assets Org	$62,970,800	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Total
Cole	The President	FT	$287,273	$287,273
Romaneix	Senior Executive Vice-president	FT	$223,040	$223,040
D'ENFERT CHRISTOPHE	Senior Vice President Responsable Scientific Affairs	FT	$161,074	$161,074

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: $198,254,579
Program Service Revenue: $84,127,964
Investment Income: $47,269,946
Other Revenue: $5,854,595
All Other Contributions: $82,732,164
Change in Net Assets: $13,804,656

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$190,801,625
Other Expenses	$122,735,943
Total Fundraising Expense	$9,377,335
Grants and Similar Amounts Paid	$8,164,860
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$136,873,428	$47,561,496	$1,609,829	$186,044,753
Depreciation Depletion	$18,334,371	$26,809,578	$1,439	$45,145,388
Office Expenses	$5,958,481	$15,510,478	$2,191,248	$23,660,207
Foreign Grants	$8,164,860	-	-	$8,164,860
Advertising	$844,310	$1,244,931	$5,135,041	$7,224,282
Fees for Services Other	$575,195	$3,281,370	$233,990	$4,090,555
Payroll Taxes	$13,060	$3,191,808	$0	$3,204,868
Conferences and Meetings	$212,049	$1,514,375	$168,356	$1,894,780
Other Employee Benefits	$371,046	$1,180,409	$549	$1,552,004
Travel	$1,242,033	$97,257	$711	$1,340,001
Interest	$6,793	$1,133,473	$0	$1,140,266
Occupancy	$7,438	$534,744	$0	$542,182
Other Expenses	$-7,016,368	$7,521,793	$14,248	$505,425
Total Functional Expenses	$168,197,066	$144,128,027	$9,377,335	$321,702,428

International Activity

International Summary

Offices: 4
Employees: 2,364
Spending: $166,760,333

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)	Program Services	-	4	2,364	$166,760,333

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	$33,506,012	$33,506,012	$0	$33,506,012
Mecenats	$9,888,612	$9,888,612	$0	$9,888,612
Total Events	$43,394,624	$43,394,624	$0	$43,394,624

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	$67,928,573
Provision	$286,737

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

“Institut Pasteur is a privet non profit organization. The Institut is directed by a Board of Directors elected by the Assembly. The Assembly is composed by 93 to 109 members : external personnalities : representants of French Ministries or external instituts ; any personalities proposed by the Board of Directors for their insteret shown for the Science or The Institut. Some Internal persons are members of the Assembly : scientific or administrative personalities, representant of the employees. The english version of the officials statuts of the Institut Pasteur are available on the website.”

Form 990, Part VI, Section A, Line 7A

“BOARD OF DIRECTORS : Through its preceeding, the Board of Directors settles Institut Pasteur matters. Its 21 members meet at least four times a year and attend the proceeding of the General Meeting but do not take part in voting. ASSEMBLY : The General Meeting approves the Board of Directors' Annual Repport on Institut Pasteur activity, elects 16 members to the Board of Directors and votes on changes to the articles of asscoiation upon proposal by the Bord of Directors. MANAGEMENT : The Management team sets the overall strategy for the Institut Pasteur. The teams is supported in its task by the Scientifc 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 preceeding, the Board of Directors settles Institut Pasteur matters. Its 21 members meet at least four times a year and attend the proceeding of the General Meeting but do not take part in voting. ASSEMBLY : The General Meeting approves the Board of Directors' Annual Repport on Institut Pasteur activity, elects 16 members to the Board of Directors and votes on changes to the articles of asscoiation upon proposal by the Bord of Directors. MANAGEMENT : The Management team sets the overall strategy for the Institut Pasteur. The teams is supported in its task by the Scientifc 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 the members of our governing body. This form is completed 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 regluations. The 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 negociations, payroll and staffing). Its also examines and issues opinions and recommandations on the recruitement 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 Institut Pasteur made available the following documentation on his website : A) Financial statement after approbation by the Board of Directors and presentation at the Assembly. B) Statuts of creation and their modification (french and english version) C) Rules of procedures D)including conflic interest charter E) Pocurement Charter F) Ethical charter”

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: 2022-05-13

Organization Details

Principal Officer: Institut Pasteur
Formed: 1887
Voting Board Members: 21
Independent Board Members: 16
Employees: 2,364
Volunteers: 0

Raw XML AppendixShowing 400 of 787 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/AccountantCompileOrReviewInd	0	1
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	138840859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	136562037
IRS990/AccountsReceivableGrp/BOYAmt	0	117254580
IRS990/AccountsReceivableGrp/EOYAmt	0	104907459
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.
IRS990/AdvertisingGrp/FundraisingAmt	0	5135041
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	1244931
IRS990/AdvertisingGrp/ProgramServicesAmt	0	844310
IRS990/AdvertisingGrp/TotalAmt	0	7224282
IRS990/AllOtherContributionsAmt	0	82732164
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	0
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	0
IRS990/AllOtherExpensesGrp/TotalAmt	0	0
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	0
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
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt	0	990321015
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt	0	922588523
IRS990/CashNonInterestBearingGrp/BOYAmt	0	51638397
IRS990/CashNonInterestBearingGrp/EOYAmt	0	36756401
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	43
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	0
IRS990/CompDisqualPersonsGrp/FundraisingAmt	0	0
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt	0	0
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt	0	0
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	168356
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	1514375
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	212049
IRS990/ConferencesMeetingsGrp/TotalAmt	0	1894780
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/ContractorCompensationGrp/CompensationAmt	0	3589233
IRS990/ContractorCompensationGrp/CompensationAmt	1	1583157
IRS990/ContractorCompensationGrp/CompensationAmt	2	1254085
IRS990/ContractorCompensationGrp/CompensationAmt	3	1062630
IRS990/ContractorCompensationGrp/CompensationAmt	4	884307
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt	0	4 RUE BERNARD PALISSY
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt	1	SGS HOUSE NOORDERLAAN 87
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt	2	1 PLACE DES SAISONS TOUR FIRST
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt	3	5 PLACE DE L IRIS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt	4	2 AVENUE DES AMETHYSTES
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm	0	PUTEAUX
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm	1	ANTWERPER
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm	2	COURBEVOIE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm	3	LA DEFENSE CEDEX
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm	4	NANTES
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd	0	FR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd	1	BE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd	2	FR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd	3	FR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd	4	FR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd	0	92800
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd	1	2030
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd	2	92400
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd	3	92095
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd	4	44338
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	0	HOPENING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	1	SGS BELGIUM NV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	2	ERNST & YOUNG ADVISORY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	3	SOPRA STERIA GROUPE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	4	ABAREZ ATRIUM SI
IRS990/ContractorCompensationGrp/ServicesDesc	0	CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc	1	CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc	2	CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc	3	CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc	4	CONSULTING
IRS990/ContriRptFundraisingEventAmt	0	43394624
IRS990/CostOfGoodsSoldAmt	0	62662984
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	198254579
IRS990/CYGrantsAndSimilarPaidAmt	0	8164860
IRS990/CYInvestmentIncomeAmt	0	47269946
IRS990/CYOtherExpensesAmt	0	122735943
IRS990/CYOtherRevenueAmt	0	5854595
IRS990/CYProgramServiceRevenueAmt	0	84127964
IRS990/CYRevenuesLessExpensesAmt	0	13804656
IRS990/CYSalariesCompEmpBnftPaidAmt	0	190801625
IRS990/CYTotalExpensesAmt	0	321702428
IRS990/CYTotalFundraisingExpenseAmt	0	9377335
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	335507084
IRS990/DecisionsSubjectToApprovaInd	0	1
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	52485019
IRS990/DeferredRevenueGrp/EOYAmt	0	42826055
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/FundraisingAmt	0	1439
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	26809578
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	18334371
IRS990/DepreciationDepletionGrp/TotalAmt	0	45145388
IRS990/Desc	0	RESEARCH
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	0
IRS990/DoingBusinessAsName/BusinessNameLine1Txt	0	SCIENTIFIC RESEARCH FOR HEALTH AND HUMAIN DEVELOPMENT
IRS990/DonatedServicesAndUseFcltsAmt	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	2364
IRS990/EmploymentTaxReturnsFiledInd	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/EscrowAccountLiabilityGrp/BOYAmt	0	0
IRS990/EscrowAccountLiabilityGrp/EOYAmt	0	0
IRS990/ExpenseAmt	0	168197066
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FederatedCampaignsAmt	0	0
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	0
IRS990/FeesForServicesLegalGrp/FundraisingAmt	0	0
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesLegalGrp/TotalAmt	0	0
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/FundraisingAmt	0	0
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	233990
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	3281370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	575195
IRS990/FeesForServicesOtherGrp/TotalAmt	0	4090555
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	8164860
IRS990/ForeignGrantsGrp/TotalAmt	0	8164860
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	D'ENFERT CHRISTOPHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	287273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	223040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	161074
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
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SENIOR VICE PRESIDENT RESPONSABLE SCIENTIFIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	1887
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	43394624
IRS990/FundraisingDirectExpensesAmt	0	0
IRS990/FundraisingGrossIncomeAmt	0	0
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	6982504
IRS990/GamingActivitiesInd	0	0
IRS990/GamingDirectExpensesAmt	0	0
IRS990/GamingGrossIncomeAmt	0	0
IRS990/GoverningBodyVotingMembersCnt	0	21
IRS990/GovernmentGrantsAmt	0	72127791
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	7594936
IRS990/GrossReceiptsAmt	0	400214382
IRS990/GrossRentsGrp/PersonalAmt	0	0
IRS990/GrossRentsGrp/RealAmt	0	7594915
IRS990/GrossSalesOfInventoryAmt	0	15008250
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	3
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	10276629
IRS990/IntangibleAssetsGrp/EOYAmt	0	8204317
IRS990/InterestGrp/FundraisingAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	1133473
IRS990/InterestGrp/ProgramServicesAmt	0	6793
IRS990/InterestGrp/TotalAmt	0	1140266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	3711403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	3885271
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	0
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	40287442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	40287442
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	743679798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	693139143
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	432020971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	406852145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	368470658
IRS990/LandBldgEquipCostOrOtherBssAmt	0	800491629
IRS990/LegalDomicileCountryCd	0	FR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	612432
IRS990/LessRentalExpensesGrp/PersonalAmt	0	0
IRS990/LessRentalExpensesGrp/RealAmt	0	1431882
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	14894688
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	14894688
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/MissionDesc	0	INSTITUT PASTEUR'S MISSIONS ARE LINKED TO SCIENTIFC RESEARCH FOR HEALTH AND HUMAN DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	1
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	1277438970
IRS990/NetAssetsOrFundBalancesEOYAmt	0	1227197833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	0
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	6982504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	6982504
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	-47654734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	-47654734
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	6163033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	6163033
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	534744
IRS990/OccupancyGrp/ProgramServicesAmt	0	7438
IRS990/OccupancyGrp/TotalAmt	0	542182
IRS990/OfficeExpensesGrp/FundraisingAmt	0	2191248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	15510478
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	5958481
IRS990/OfficeExpensesGrp/TotalAmt	0	23660207
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	60651170
IRS990/OtherAssetsTotalGrp/EOYAmt	0	81100165
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	1180409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	371046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	1552004
IRS990/OtherExpensesGrp/Desc	0	DEPRECIATION AND PROVISIONS
IRS990/OtherExpensesGrp/Desc	1	OTHER EXTERNAL EXPENSES
IRS990/OtherExpensesGrp/Desc	2	OTHER CURENT MANAGEMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt	0	21924
IRS990/OtherExpensesGrp/FundraisingAmt	1	14248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	32936639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	1609676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	7521793
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1922373
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	687997
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	-7016368
IRS990/OtherExpensesGrp/TotalAmt	0	34880936
IRS990/OtherExpensesGrp/TotalAmt	1	2311921
IRS990/OtherExpensesGrp/TotalAmt	2	505425
IRS990/OtherLiabilitiesGrp/BOYAmt	0	79002559
IRS990/OtherLiabilitiesGrp/EOYAmt	0	68215310
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	2975650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	1654967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	2975650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	1654967
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt	1	0
IRS990/OtherRevenueTotalAmt	0	19525305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	1609829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	47561496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	136873428
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	186044753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	78554431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	80752400
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	3191808
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	13060
IRS990/PayrollTaxesGrp/TotalAmt	0	3204868
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	49334562
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	42306150
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	0
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	0
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	192375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	226774
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	9770849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	9120527
IRS990/PrincipalOfficerNm	0	INSTITUT PASTEUR
IRS990/PriorPeriodAdjustmentsAmt	0	-64045793
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	541700
IRS990/ProgramServiceRevenueGrp/Desc	0	SCIENTIFIC RESEARCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,527,887,461
Liabilities: $300,689,628
Net assets: $1,227,197,833
Revenue: $335,507,084
Expenses: $321,702,428
Net income: $13,804,656

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1,402	$309	$1,094	$345	$346	$1.38
2023Detailed filing. Detailed filing data is available for this year.	$1,510	$331	$1,180	$338	$345	$6.69
2022Detailed filing. Detailed filing data is available for this year.	$1,415	$273	$1,142	$322	$323	$1.58
2021Detailed filing. Detailed filing data is available for this year.	$1,528	$301	$1,227	$336	$322	$13.8
2021Detailed filing. Detailed filing data is available for this year.	$1,528	$301	$1,227	$336	$322	$13.8
2020Detailed filing. Detailed filing data is available for this year.	$1,613	$336	$1,277	$367	$359	$7.77