Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$1,414,596,860
Down $113,290,601 (-7.4%) from 2021
Net Assets
Down$1,141,955,614
Down $85,242,219 (-6.9%) from 2021
Liabilities
Down$272,641,246
Down $28,048,382 (-9.3%) from 2021
Revenue And Expenses
Revenue
Down$321,712,726
Down $13,794,358 (-4.1%) from 2021
Expenses
Up$323,292,533
Up $1,588,351 (+0.5%) from 2021
Net Income
Down-$1,579,807
Down $15,382,709 (-111%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $395,050,670
Mission and Program Overview
Mission
Institut pasteur's missions are linked to scientifc research for health and human development
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 | $922,588,523 | $875,373,801 | ▼ $47,214,722 |
| Investments in Publicly Traded Securities | $693,139,143 | $664,507,108 | ▼ $28,632,035 |
| Land, Buildings, and Equipment, Net | $368,470,658 | $348,499,735 | ▼ $19,970,923 |
| Rtn Earn Endowment Incm Other Fnds | $262,303,160 | $227,442,390 | ▼ $34,860,770 |
| Savings and Temporary Cash Investments | $141,324,346 | $112,535,105 | ▼ $28,789,241 |
| Accounts Receivable | $104,907,459 | $85,827,557 | ▼ $19,079,902 |
| Other Notes and Loans Receivable, Net | $80,752,400 | $73,305,427 | ▼ $7,446,973 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $42,306,150 | $39,139,423 | ▼ $3,166,727 |
| Cash and Non-Interest-Bearing Accounts | $36,756,401 | $34,291,070 | ▼ $2,465,331 |
| Intangible Assets | $8,204,317 | $11,291,059 | ▲ $3,086,742 |
| Prepaid Expenses and Deferred Charges | $9,120,527 | $8,202,217 | ▼ $918,310 |
| Inventories for Sale or Use | $3,885,271 | $3,921,235 | ▲ $35,964 |
| Pledges and Grants Receivable | $226,774 | $214,003 | ▼ $12,771 |
| 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 | $1,527,887,461 | $1,414,596,860 | ▼ $113,290,601 |
| Other Assets Total | $81,100,165 | $72,002,344 | ▼ $9,097,821 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,562,037 | $118,068,299 | ▼ $18,493,738 |
| Deferred Revenue | $42,826,055 | $57,090,574 | ▲ $14,264,519 |
| Other Liabilities | $68,215,310 | $50,934,012 | ▼ $17,281,298 |
| Unsecured Notes Loans Payable | $53,086,226 | $46,548,361 | ▼ $6,537,865 |
| 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 | $300,689,628 | $272,641,246 | ▼ $28,048,382 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,227,197,833 | $1,141,955,614 | ▼ $85,242,219 |
| Total Liabilities and Net Assets / Fund Balance | $1,527,887,461 | $1,414,596,860 | ▼ $113,290,601 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $288,683,698 | $168,677,694 | $341,268,279 |
| Equipment | $47,028,272 | $202,228,907 | $249,257,179 |
| Land | $12,498,269 | - | $12,005,866 |
| Leasehold Improvements | $289,496 | $7,849,265 | $8,138,761 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $47,821,882 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cole | The President | FT | $316,642 | $316,642 |
| Romaneix | Senior Executive Vice-president | FT | $248,560 | $248,560 |
| D'ENFERT CHRISTOPHE | Senior Vice President Presponsable Scientif | FT | $191,988 | $191,988 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hopening | Consulting | 4 RUE BERNARD PALISSY, Puteaux, CEDEX 3, Fr | $3,539,099 |
| Jaglin Quenault Architectes | Consulting | 102 rue des haies, Paris, Fr | $2,568,499 |
| Ernst & Young Advisory | Consulting | 1 PLACE DES SAISONS TOUR FIRST, Courbevoie, Fr | $1,286,263 |
| Abarez Atrium Si | Consulting | 2 AVENUE DES AMETHYSTES, Nantes, Fr | $859,088 |
| Synvance | Consulting | 171T AV CHARLES DE GAULLE, Neuilly Sur Seine, Fr | $735,204 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $185,621,726
- Program Service Revenue
- $87,520,899
- Investment Income
- $35,081,281
- Other Revenue
- $13,488,820
- All Other Contributions
- $80,267,095
- Change in Net Assets
- $-1,579,807
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,151,363 |
| Other Expenses | $123,915,745 |
| Grants and Similar Amounts Paid | $10,225,425 |
| Total Fundraising Expense | $8,872,925 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,696,037 | $48,999,670 | $1,638,475 | $185,334,182 |
| Depreciation Depletion | $16,861,047 | $38,116,832 | $1,355 | $54,979,234 |
| Office Expenses | $6,058,411 | $14,294,925 | $2,042,560 | $22,395,896 |
| Foreign Grants | $10,225,425 | - | - | $10,225,425 |
| Advertising | $758,848 | $960,169 | $4,895,123 | $6,614,140 |
| Travel | $4,688,766 | $465,881 | $486 | $5,155,133 |
| Fees for Services Other | $778,513 | $4,248,101 | $12,515 | $5,039,129 |
| Conferences and Meetings | $921,109 | $1,492,441 | $271,072 | $2,684,622 |
| Payroll Taxes | $10,295 | $2,225,055 | $0 | $2,235,350 |
| Other Expenses | $-4,440,091 | $6,610,277 | $10,599 | $2,170,186 |
| Other Employee Benefits | $302,641 | $1,279,190 | $0 | $1,581,831 |
| Interest | $14,984 | $1,275,337 | $0 | $1,290,321 |
| Occupancy | $38,767 | $508,502 | $0 | $547,269 |
| Total Functional Expenses | $171,369,145 | $143,050,463 | $8,872,925 | $323,292,533 |
International Activity
International Summary
- Offices
- 4
- Employees
- 2,388
- Spending
- $171,369,147
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 | 2,388 | $171,369,147 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dons | $32,002,582 | $32,002,582 | $0 | $32,002,582 |
| Mecenats | $5,318,863 | $5,318,863 | $0 | $5,318,863 |
| Total Events | $37,321,445 | $37,321,445 | $0 | $37,321,445 |
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 | $50,144,065 |
| Provision | $789,947 |
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 private 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 interest 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 association 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 association 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 regulations. 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 versions) C) Rules of procedures D) Including conflict interest charter E) Procurement 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
- 0140613226
- Signed
- 2023-05-05
Organization Details
- Formed
- 1887
- Voting Board Members
- 21
- Independent Board Members
- 16
- Employees
- 2,388
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Header, Line B
“After verifcation, we noticed some dyscrepencies on the form submitted in May 2023. In order to fix this, we asked the technical support to open a revised form.”
Raw XML AppendixShowing 400 of 717 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/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 | 316642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 248560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 191988 |
| 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 PRESPONSABLE SCIENTIF |
| 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 | 37321445 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28905813 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 68033186 |
| 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 | 35301269 |
| IRS990/GrossReceiptsAmt | 0 | 395050670 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7807067 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18519479 |
| 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/IntangibleAssetsGrp/BOYAmt | 0 | 8204317 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11291059 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1275337 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14984 |
| IRS990/InterestGrp/TotalAmt | 0 | 1290321 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3885271 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3921235 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6175468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6175468 |
| 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 | 693139143 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 664507108 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 378755866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368470658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348499735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 727255601 |
| IRS990/LegalDomicileCountryCd | 0 | FR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6395456 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1464901 |
| 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 | 14077432 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14077432 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | INSTITUT PASTEUR'S MISSIONS ARE LINKED TO SCIENTIFC RESEARCH FOR HEALTH AND HUMAN DEVELOPEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1227197833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1141955614 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28905813 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28905813 |
| IRS990/NetGainOrLossInvestmentsGrp/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 | -46958108 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -46958108 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6342166 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6342166 |
| 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 | 508502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 547269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2042560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14294925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6058411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22395896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81100165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72002344 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1279190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1581831 |
| 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 | 740 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20489606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2084477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6610277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 454393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -4440091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20490346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2549469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2170186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68215310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50934012 |
| 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 | 12657779 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1504827 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12657779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1504827 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 28240038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1638475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48999670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134696037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185334182 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 80752400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 73305427 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2225055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2235350 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 42306150 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 39139423 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 226774 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 214003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9120527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8202217 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | INSTITUT PASTEUR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -83662412 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCIENTIFIC RESEARCH |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87520899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87520899 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 185621726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10225425 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35081281 |
| IRS990/PYOtherExpensesAmt | 0 | 123915745 |
| IRS990/PYOtherRevenueAmt | 0 | 13488821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87520899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1579806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189151363 |
| IRS990/PYTotalExpensesAmt | 0 | 323292533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 321712727 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1579807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6342166 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 206339094 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25864724 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 25864724 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 262303160 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 227442390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141324346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112535105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188573082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219939734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230111797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227035249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184551437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1050211299 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12771899 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,414,596,860
- Liabilities
- $272,641,246
- Net assets
- $1,141,955,614
- Revenue
- $321,712,726
- Expenses
- $323,292,533
- Net income
- -$1,579,807