Civic Intelligence

Supplemental Wyeth Group Insurance Plan

990 • Fiscal year 2019 • EIN 13-6867948

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
CO Pfizer Inc 235 East 42nd StNew York, NY 10017

(212) 733-2323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$24

Down $1,509,981 (-100%) from 2018

Net Assets

Down

$24

Down $1,509,981 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Down

$4,514,604

Down $830,257 (-16%) from 2018

Expenses

Down

$5,831,445

Down $710,558 (-11%) from 2018

Net Income

Down

-$1,316,841

Down $119,699 (-10.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $11,674,532Liabilities 2011: $0Net Assets 2011: $11,674,5322011Assets 2012: $10,673,348Liabilities 2012: $0Net Assets 2012: $10,673,3482012Assets 2013: $9,019,862Liabilities 2013: $0Net Assets 2013: $9,019,8622013Assets 2014: $9,012,545Liabilities 2014: $0Net Assets 2014: $9,012,5452014Assets 2015: $6,288,536Liabilities 2015: $0Net Assets 2015: $6,288,5362015Assets 2016: $4,561,133Liabilities 2016: $0Net Assets 2016: $4,561,1332016Assets 2017: $3,058,705Liabilities 2017: $0Net Assets 2017: $3,058,7052017Assets 2018: $1,510,005Liabilities 2018: $0Net Assets 2018: $1,510,0052018Assets 2019: $24Liabilities 2019: $0Net Assets 2019: $242019

Highlighted filing

2019

Assets$24
Liabilities$0
Net Assets$24
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $351,612Expenses 2011: $0Net Income 2011: $351,6122011Revenue 2012: $528,832Expenses 2012: $1,530,016Net Income 2012: -$1,001,1842012Revenue 2013: $4,460,128Expenses 2013: $6,700,704Net Income 2013: -$2,240,5762013Revenue 2014: $4,484,285Expenses 2014: $4,650,820Net Income 2014: -$166,5352014Revenue 2015: $4,329,766Expenses 2015: $6,862,231Net Income 2015: -$2,532,4652015Revenue 2016: $3,996,744Expenses 2016: $5,733,917Net Income 2016: -$1,737,1732016Revenue 2017: $4,494,570Expenses 2017: $6,034,508Net Income 2017: -$1,539,9382017Revenue 2018: $5,344,861Expenses 2018: $6,542,003Net Income 2018: -$1,197,1422018Revenue 2019: $4,514,604Expenses 2019: $5,831,445Net Income 2019: -$1,316,8412019

Highlighted filing

2019

Revenue$4,514,604
Expenses$5,831,445
Net Income-$1,316,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,800,174
Mission and Program Overview

Mission

To provide long term disability benefits to eligible disability plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,472,341$0▼ $1,472,341
Cap Stk Tr Prin Current Funds$1,510,005$24▼ $1,509,981
Accounts Receivable$69$14▼ $55
Cash and Non-Interest-Bearing Accounts$37,595$10▼ $37,585
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,510,005$24▼ $1,509,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,510,005$24▼ $1,509,981
Total Liabilities and Net Assets / Fund Balance$1,510,005$24▼ $1,509,981
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amy ManningTrustee
Pam JeffersonTrustee
Steven FirstTrustee
David L GrassoActing Secretary From Dec. 2019
Catherine McguiganSecretary to Dec. 2019
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,242,844
Investment Income
$271,760
Other Revenue
$0
Change in Net Assets
$-1,316,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,831,445
Total Functional Expenses$0$0$0$5,831,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has no other committees.”

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

“Prior to filing, the form 990 is first reveiwed by pfizer inc.'s enabling finance department and by pfizer inc.'s legal counsel for compensation and benefits. Upon their approval, the form 990 is then reviewed by various individuals of the corporate tax department prior to final review and signature by a member of the welfare benefits committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Supplemental Wyeth Group Insurance Plan
EIN
13-6867948
Phone
2127332323
Address
CO PFIZER INC 235 EAST 42ND ST, NEW YORK, NY 10017

Signing Officer

Name
Steven First
Title
Trustee
Phone
2127332323
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven First
Formed
1985
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32 FL, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Raw XML Appendix303 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TO DEC. 2019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FORM 990 IS FIRST REVEIWED BY PFIZER INC.'S ENABLING FINANCE DEPARTMENT AND BY PFIZER INC.'S LEGAL COUNSEL FOR COMPENSATION AND BENEFITS. UPON THEIR APPROVAL, THE FORM 990 IS THEN REVIEWED BY VARIOUS INDIVIDUALS OF THE CORPORATE TAX DEPARTMENT PRIOR TO FINAL REVIEW AND SIGNATURE BY A MEMBER OF THE WELFARE BENEFITS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 PINE STREET 32 FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127094500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK E DAVIS JR
ReturnHeader/ReturnTs02020-11-13T10:11:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24
Liabilities
$0
Net assets
$24
Revenue
$4,514,604
Expenses
$5,831,445
Net income
-$1,316,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.51$5.83$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$5.34$6.54$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$4.49$6.03$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$4.00$5.73$1.74
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$4.33$6.86$2.53
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$4.48$4.65$0.17
2013Summary only. Only limited summary data is available for this year.$9.02$0.00$9.02$4.46$6.70$2.24
2012Summary only. Only limited summary data is available for this year.$10.7$0.00$10.7$0.53$1.53$1.00
2011Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$0.35$0.00$0.35