Civic Intelligence

The Pfizer Foundation Inc

990T • Fiscal year 2020 • EIN 13-6083839

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
235 East 42nd StreetNew York, NY 10017

(212) 733-4250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $205,048,166Liabilities 2011: $11,978,5132011Assets 2012: $191,472,395Liabilities 2012: $1,693,6562012Assets 2013: $177,678,761Liabilities 2013: $1,157,1212013Assets 2019: $290,046,197Liabilities 2019: $4,287,1322019Assets 2020: $273,081,558Liabilities 2020: $4,644,218Net Assets 2020: $268,437,3402020Assets 2021: $303,701,926Liabilities 2021: $4,050,257Net Assets 2021: $299,651,6692021Assets 2022: $256,390,731Liabilities 2022: $3,099,368Net Assets 2022: $253,291,3632022Assets 2023: $255,366,549Liabilities 2023: $5,318,028Net Assets 2023: $250,048,5212023Assets 2024: $255,288,291Liabilities 2024: $8,342,420Net Assets 2024: $246,945,8712024

Latest loaded filing

2024

Assets$255,288,291
Liabilities$8,342,420
Net Assets$246,945,871
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $10,611,006Expenses 2011: $18,335,908Net Income 2011: -$7,724,9022011Revenue 2012: $14,532,391Expenses 2012: $21,383,942Net Income 2012: -$6,851,5512012Revenue 2013: $5,456,227Expenses 2013: $18,421,533Net Income 2013: -$12,965,3062013Revenue 2019: $13,817,850Expenses 2019: $29,586,994Net Income 2019: -$15,769,1442019Revenue 2020: $17,120,503Expenses 2020: $54,388,628Net Income 2020: -$37,268,1252020Revenue 2021: $59,207,056Expenses 2021: $29,957,455Net Income 2021: $29,249,6012021Revenue 2022: $37,938,846Expenses 2022: $52,088,243Net Income 2022: -$14,149,3972022Revenue 2023: $17,676,677Expenses 2023: $49,591,716Net Income 2023: -$31,915,0392023Revenue 2024: $17,119,809Expenses 2024: $30,321,913Net Income 2024: -$13,202,1042024

Latest loaded filing

2024

Revenue$17,119,809
Expenses$30,321,913
Net Income-$13,202,104
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Pfizer Foundation Inc
EIN
13-6083839
Phone
2127334250
Address
235 EAST 42ND STREET, NEW YORK, NY 10017

Signing Officer

Name
Caroline Roan
Title
President
Phone
2127334250
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
150 W JEFFERSON SUITE 1900, DETROIT, MI 48226
Preparer
Nicole a Fitzmaurice
Phone
3132303340
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0CAROLINE ROAN
IRS990T/BooksInCareOfDetail/PhoneNum02127330953
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 EAST 42ND STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0100175755
IRS990T/BookValueAssetsEOYAmt0273081558
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE ROAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127334250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PFIZER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PFIZ
ReturnHeader/Filer/EIN0136083839
ReturnHeader/Filer/PhoneNum02127334250
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 EAST 42ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W JEFFERSON SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03132303340
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE A FITZMAURICE
ReturnHeader/ReturnTs02021-11-15T16:17:15-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$255$8.34$247$17.1$30.3$13.2
2023Detailed filing. Detailed filing data is available for this year.$255$5.32$250$17.7$49.6$31.9
2022Detailed filing. Detailed filing data is available for this year.$256$3.10$253$37.9$52.1$14.1
2021Detailed filing. Detailed filing data is available for this year.$304$4.05$300$59.2$30.0$29.2
2020Detailed filing. Detailed filing data is available for this year.$273$4.64$268$17.1$54.4$37.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$290$4.29$13.8$29.6$15.8
2013Summary only. Only limited summary data is available for this year.$178$1.16$5.46$18.4$13.0
2012Summary only. Only limited summary data is available for this year.$191$1.69$14.5$21.4$6.85
2011Summary only. Only limited summary data is available for this year.$205$12.0$10.6$18.3$7.72